зөвшөөрлийн
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Энэ хуваарийг Хөрөнгийн {0} -г Хөрөнгийн Үнийн Тохируулга {1}-аар тохируулснаар үүсгэсэн."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Энэ хуваарийг {0} хөрөнгийг Хөрөнгийн Капиталчлал {1}-ээр зарцуулах үед үүсгэсэн."
@@ -57972,7 +58428,7 @@ msgstr "Энэ хуваарийг Хөрөнгийн {0}-н Хөрөнгийн
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:206
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Энэхүү хуваарийг Хөрөнгө {0}-ийн ээлжийг Хөрөнгийн ээлжийн хуваарилалт {1}-аар тохируулах үед үүсгэсэн."
#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
@@ -58061,7 +58517,7 @@ msgstr "Энэ нь хэрэглэгчийн бусад ажилтны бүрт
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr "Энэ нь {0} дотор тоологдсон серийн дугааруудын агуулах болон статусыг бараа материалын дэвтэртэй тохируулахаар шинэчлэх болно. Үргэлжлүүлэх үү?"
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr "Энэ {0} -г материалын шилжүүлэг гэж үзнэ."
@@ -58149,9 +58605,7 @@ msgstr "Цагийн хуудас"
msgid "Time Taken to Deliver"
msgstr "Хүргэхэд зарцуулсан хугацаа"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Цагийн хяналт"
@@ -58172,7 +58626,7 @@ msgstr "Минутаар цаг"
msgid "Time in mins."
msgstr "Минутаар цаг."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1}-д цагийн бүртгэл шаардлагатай"
@@ -58200,23 +58654,23 @@ msgid "Timer exceeded the given hours."
msgstr "Цаг хэмжигч өгөгдсөн цагаас хэтэрсэн."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Цагийн хуудас"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Цагийн хуудасны төлбөрийн хураангуй"
@@ -58229,6 +58683,11 @@ msgstr "Цагийн хуудасны төлбөрийн хураангуй"
msgid "Timesheet Detail"
msgstr "Цагийн хуудасны дэлгэрэнгүй мэдээлэл"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Даалгавруудыг гүйцэтгэх цагийн хуваарь."
@@ -58240,7 +58699,7 @@ msgstr "Цагийн хуудас {0} одоогийн төлөвт нь нэх
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Цагийн хуудас"
@@ -58256,6 +58715,14 @@ msgstr "Цагийн хуудас нь танай багийн хийсэн үй
msgid "Timeslots"
msgstr "Цагийн хуваарь"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58267,7 +58734,6 @@ msgstr "Цагийн хуваарь"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58499,7 +58965,7 @@ msgid "To Value"
msgstr "Үнэ цэнийн хувьд"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "Агуулах руу"
@@ -58512,7 +58978,7 @@ msgstr "Агуулах руу (заавал биш)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Үйлдлүүд нэмэхийн тулд 'Үйлдлүүдтэй хамт' гэсэн нүдийг чагтална уу."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Хэрэв дэлбэрсэн зүйлсийг оруулах бол туслан гүйцэтгэгч барааны түүхий эдийг нэмэх тохиргоог идэвхгүй болгосон."
@@ -58556,7 +59022,7 @@ msgstr "Төлбөрийн хүсэлтийн лавлагаа баримт би
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr "Хөрөнгийн ажлын явцын нягтлан бодох бүртгэлийг идэвхжүүлэхийн тулд та дансны хүснэгтээс Хөрөнгийн ажлын явцын дансыг сонгох ёстой"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Материалын хүсэлтийн төлөвлөлтөд нөөцийн бус зүйлсийг оруулах, өөрөөр хэлбэл 'Нөөцийг хадгалах' гэсэн тэмдэглэгээг чагталаагүй зүйлсийг оруулах."
@@ -58566,7 +59032,7 @@ msgstr "Материалын хүсэлтийн төлөвлөлтөд нөөц
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "'Олон түвшний BOM ашиглах' сонголтыг идэвхжүүлсэн үед ажлын карт ашиглахгүйгээр ажлын захиалгад дэд угсралтын зардал болон Бэлэн бүтээгдэхүүний хоёрдогч зүйлсийг оруулах."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Зүйлийн хувь хэмжээний {0} мөрөнд татвар оруулахын тулд {1} мөрөнд татварыг мөн оруулах ёстой"
@@ -58655,9 +59121,8 @@ msgstr "Тонн-Хүч(Метрик)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Хэт олон багана байна. Тайланг экспортлоод хүснэгтийн програм ашиглан хэвлэнэ үү."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58667,14 +59132,19 @@ msgstr "Хэт олон багана байна. Тайланг экспортл
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Багаж хэрэгсэл"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58818,7 +59288,7 @@ msgstr "Нийт төлөх дүн"
msgid "Total Amount in Words"
msgstr "Нийт дүн үгээр"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Худалдан авалтын баримтын зүйлсийн хүснэгт дэх холбогдох нийт төлбөр нь татвар, хураамжийн нийт дүнтэй ижил байх ёстой"
@@ -58831,6 +59301,11 @@ msgstr "Нийт хөрөнгө"
msgid "Total Asset Cost"
msgstr "Нийт хөрөнгийн өртөг"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58910,11 +59385,11 @@ msgstr "Нийт комисс"
msgid "Total Completed Qty"
msgstr "Нийт дууссан тоо хэмжээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Нийт дууссан тоо хэмжээ ({0}), Процессын алдагдал ({1}) болон Хүлээгдэж буй тоо хэмжээ ({2}) нь Үйлдвэрлэх тоо хэмжээтэй нийлбэр дүнгээр ({3} ) тэнцүү байх ёстой."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ажлын картын нийт бөглөсөн тоо {0}шаардлагатай тул илгээхээсээ өмнө ажлын картыг эхлүүлж, бөглөнө үү"
@@ -59014,7 +59489,7 @@ msgstr "Нийт хүргэлтийн дүн"
msgid "Total Demand (Past Data)"
msgstr "Нийт эрэлт (Өмнөх өгөгдөл)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr "Нийт үргэлжлэх хугацаа"
@@ -59077,6 +59552,22 @@ msgstr "Нийт орлого"
msgid "Total Income This Year"
msgstr "Энэ жилийн нийт орлого"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59168,7 +59659,8 @@ msgstr "Нийт бүртгэгдсэн элэгдлийн тоо "
msgid "Total Number of Depreciations"
msgstr "Нийт элэгдлийн тоо"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Зөвхөн нийт"
@@ -59198,6 +59690,26 @@ msgstr "Бусад нийт төлбөр"
msgid "Total Outgoing"
msgstr "Нийт гаралт"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59236,7 +59748,7 @@ msgstr "Төлбөрийн хүсэлтийн нийт дүн нь {0} хэмж
msgid "Total Payments"
msgstr "Нийт төлбөр"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Нийт сонгосон тоо хэмжээ {0} нь захиалсан тоо хэмжээнээс {1}их байна. Та Нөөцийн Тохиргоо дотроос Хэт сонгох зөвшөөрлийг тохируулж болно."
@@ -59255,9 +59767,7 @@ msgstr "Нийт үйлдвэрлэсэн тоо хэмжээ"
msgid "Total Projected Qty"
msgstr "Нийт төлөвлөсөн тоо хэмжээ"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Нийт худалдан авалтын дүн"
@@ -59323,9 +59833,7 @@ msgstr "Нийт засварын зардал"
msgid "Total Revenue"
msgstr "Нийт орлого"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Нийт борлуулалтын дүн"
@@ -59339,7 +59847,9 @@ msgstr "Нийт борлуулалтын дүн (Борлуулалтын за
msgid "Total Stock Summary"
msgstr "Нийт хувьцааны хураангуй"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Нийт хувьцааны үнэ цэнэ"
@@ -59483,7 +59993,9 @@ msgstr "Нийлүүлэгчийн нэхэмжлэхийн нийт өртөг
msgid "Total Views"
msgstr "Нийт үзэлт"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Нийт агуулахууд"
@@ -59529,7 +60041,7 @@ msgstr "Нийт ажлын цаг"
msgid "Total Workstation Time (In Hours)"
msgstr "Ажлын станцын нийт хугацаа (цагаар)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Борлуулалтын багт хуваарилагдсан нийт хувь 100 байх ёстой"
@@ -59573,7 +60085,7 @@ msgstr "Хүргэлтийн хуваарийн нийт тоо хэмжээ н
msgid "Total {0} ({1})"
msgstr "Нийт {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr "Бүх зүйлийн нийт {0} нь тэг байна, магадгүй та 'Үндсэн төлбөрийг хуваарилах'-г өөрчлөх хэрэгтэй."
@@ -59696,7 +60208,7 @@ msgstr "Гүйлгээний огноо"
msgid "Transaction Dates"
msgstr "Гүйлгээний огноо"
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "{1} компанийн хувьд {0} гүйлгээ устгах баримт бичгийг идэвхжүүлсэн байна"
@@ -59829,12 +60341,12 @@ msgstr "Татвар суутгасан гүйлгээ"
msgid "Transaction from which tax is withheld"
msgstr "Татвар суутгасан гүйлгээ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Зогсоосон Ажлын Захиалгын эсрэг гүйлгээ хийхийг хориглоно {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "Гүйлгээний лавлагааны дугаар {0} огноо {1}"
@@ -59932,7 +60444,7 @@ msgstr "Хөрөнгийг шилжүүлэх"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Нэмэлт түүхий эдийг WIP руу шилжүүлэх (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Агуулахаас шилжүүлэх"
@@ -59950,7 +60462,7 @@ msgstr "Материалыг эсрэг шилжүүлэх"
msgid "Transfer Materials"
msgstr "Шилжүүлгийн материал"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Агуулахад зориулсан материал шилжүүлэх {0}"
@@ -60029,7 +60541,7 @@ msgstr "Шилжүүлсэн"
msgid "Transit"
msgstr "Нийтийн тээвэр"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Нийтийн тээврийн орох хаалга"
@@ -60092,20 +60604,15 @@ msgid "Tree Details"
msgstr "Модны дэлгэрэнгүй мэдээлэл"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Модны төрөл"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Журмын мод"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60118,10 +60625,10 @@ msgid "Trial Balance (Simple)"
msgstr "Туршилтын баланс (Энгийн)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Үдэшлэгийн туршилтын баланс"
@@ -60232,11 +60739,12 @@ msgstr "Энэ загварын үүсгэсэн санхүүгийн тайла
msgid "Types of activities for Time Logs"
msgstr "Цагийн бүртгэлийн үйл ажиллагааны төрлүүд"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "АНЭУ-ын НӨАТ 201"
@@ -60252,7 +60760,9 @@ msgid "UAE VAT Accounts"
msgstr "АНЭУ-ын НӨАТ-ын дансууд"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "АНЭУ-ын НӨАТ-ын тохиргоо"
@@ -60343,11 +60853,11 @@ msgstr "АНЭУ-ын НӨАТ-ын тохиргоо"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60412,7 +60922,7 @@ msgstr "UOM хөрвүүлэлтийн дэлгэрэнгүй мэдээлэл"
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60426,12 +60936,11 @@ msgstr "UOM хөрвүүлэлтийн дэлгэрэнгүй мэдээлэл"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "UOM хөрвүүлэлтийн коэффициент"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM хөрвүүлэлтийн коэффициент ({0} -> {1}) дараах зүйлд олдсонгүй: {2}"
@@ -60450,7 +60959,7 @@ msgstr "UOM-ийн анхдагч тохиргоонууд"
msgid "UOM Name"
msgstr "UOM нэр"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "UOM-д шаардлагатай UOM хөрвүүлэх коэффициент: {0} зүйл: {1}"
@@ -60522,7 +61031,7 @@ msgstr "Гол огнооны {0} -с {1} хүртэлх ханшийг {2}гэ
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Гол огнооны {2}-н {0} -с {1} хүртэлх валютын ханшийг олох боломжгүй байна. Валютын солилцооны бүртгэлийг гараар үүсгэнэ үү."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "{1}үйл ажиллагааны дараагийн {0} өдрийн цагийн хуваарийг олох боломжгүй байна. {2} хэсэгт '(Өдөр)-ийн хүчин чадлын төлөвлөлт'-ийг нэмэгдүүлнэ үү."
@@ -60630,7 +61139,7 @@ msgstr "Нэгж"
msgid "Unit Of Measure"
msgstr "Хэмжлийн нэгж"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Нэгжийн үнэ"
@@ -60638,12 +61147,9 @@ msgstr "Нэгжийн үнэ"
msgid "Unit of Measure"
msgstr "Хэмжлийн нэгж"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Хэмжлийн нэгж (ХНБ)"
@@ -60749,8 +61255,10 @@ msgid "Unreconcile"
msgstr "Эвлэршгүй"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60791,7 +61299,7 @@ msgstr "Зохицуулагдаагүй оруулгууд"
msgid "Unreconciled Transactions"
msgstr "Зохицуулагдаагүй гүйлгээнүүд"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60804,11 +61312,11 @@ msgstr "Хадгалахгүй байх"
msgid "Unreserve Stock"
msgstr "Нөөцгүй хувьцаа"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Түүхий эдэд нөөцлөхгүй байх"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Дэд угсралтад зориулж нөөцлөхгүй"
@@ -60836,7 +61344,7 @@ msgstr "Төлөвлөгөөгүй"
msgid "Unsecured Loans"
msgstr "Баталгаагүй зээл"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Тохирсон төлбөрийн хүсэлтийг тохируулаагүй"
@@ -61095,7 +61603,7 @@ msgstr "Энэ төслийн дагуу Зардал болон Төлбөри
msgid "Updating Variants..."
msgstr "Хувилбаруудыг шинэчилж байна..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Ажлын захиалгын статусыг шинэчилж байна"
@@ -61140,8 +61648,8 @@ msgstr "Үүнийг идэвхжүүлсний дараа хамтарсан ү
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Борлуулалтын захиалга, ажлын захиалга эсвэл үйлдвэрлэлийн төлөвлөгөөг ирүүлсний дараа систем нь бараа бүтээгдэхүүнийг автоматаар нөөцөлнө."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Дээд орлого"
@@ -61477,6 +61985,11 @@ msgstr "Хэрэв хөрөнгийн элэгдэл тооцогдохгүй б
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr "Сөрөг хувьцаа ашиглах нь бараа материалын нөөц сөрөг байх үед FIFO/Хөдөлгөөнт дундаж үнэлгээг идэвхгүй болгодог. Энэ нь нягтлан бодох бүртгэлийн үүднээс аюултай гэж тооцогддог.
Та сөрөг бараа материалын нөөцийг идэвхжүүлэхийг хүсэж байна уу?"
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61493,7 +62006,9 @@ msgid "VAT Amount (AED)"
msgstr "НӨАТ-ын дүн (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "НӨАТ-ын аудитын тайлан"
@@ -61738,7 +62253,7 @@ msgstr "Үнэлгээний хувь хэмжээ"
msgid "Valuation Rate (In / Out)"
msgstr "Үнэлгээний хувь (Оролт / Гаралт)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Үнэлгээний хувь хэмжээ дутуу байна"
@@ -61746,7 +62261,7 @@ msgstr "Үнэлгээний хувь хэмжээ дутуу байна"
msgid "Valuation Rate cannot be negative."
msgstr "Үнэлгээний хувь нь сөрөг байж болохгүй."
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "{1} {2}-н нягтлан бодох бүртгэлийн бичилт хийхэд {0}зүйлийн үнэлгээний хувь хэмжээ шаардлагатай."
@@ -61777,7 +62292,7 @@ msgstr "Үйлчлүүлэгчийн өгсөн барааны үнэлгээн
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Борлуулалтын нэхэмжлэхийн дагуу барааны үнэлгээний хувь хэмжээ (Зөвхөн дотоод шилжүүлэгт)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Үнэлгээний төрлийн төлбөрийг багтаасан гэж тэмдэглэх боломжгүй"
@@ -61818,14 +62333,14 @@ msgstr "Үнэ цэнэд суурилсан хяналт шалгалт"
msgid "Value Details"
msgstr "Үнийн дэлгэрэнгүй мэдээлэл"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Үнэ цэнэ эсвэл тоо хэмжээ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Үнэ цэнийн санал"
@@ -61841,7 +62356,7 @@ msgstr "Асаалттай байгаа утга"
#: erpnext/controllers/item_variant.py:130
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "Бараа {4}-ийн Атрибут {0}-ын утга нь {1}-ээс {2} хүртэлх хязгаарт, {3}-ийн алхмаар байх ёстой"
#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
@@ -62073,13 +62588,17 @@ msgid "Vice President"
msgstr "Дэд ерөнхийлөгч"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Видео"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Видео тохиргоо"
@@ -62261,7 +62780,9 @@ msgid "Voice"
msgstr "Дуу хоолой"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Дуут дуудлагын тохиргоо"
@@ -62516,7 +63037,7 @@ msgstr "WIP ажлын захиалга"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Цалин"
@@ -62586,11 +63107,10 @@ msgid "Warehouse Type"
msgstr "Агуулахын төрөл"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Агуулахын ухаалаг бараа материалын үлдэгдэл"
@@ -62637,8 +63157,8 @@ msgstr "Үйлдвэрлэх боломжтой FG зүйлсийг авахын
msgid "Warehouse not found against the account {0}"
msgstr "{0} дансны эсрэг агуулах олдсонгүй"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Барааны нөөцөд агуулах шаардлагатай {0}"
@@ -62661,7 +63181,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Агуулах {0} нь {1} компанид харьяалагддаггүй"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Агуулах {0} байхгүй байна"
@@ -62679,7 +63199,7 @@ msgstr "Агуулах: {0} нь {1}-д хамаарахгүй"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62782,7 +63302,7 @@ msgstr "Худалдан авалтын захиалгаас үүсгэсэн Х
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Анхааруулга - Мөр {0}: Тооцооны цаг нь бодит цагаас илүү байна"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Сөрөг хувьцааны талаарх анхааруулга"
@@ -62802,11 +63322,11 @@ msgstr "Анхааруулга: Хувьцааны бүртгэлд эсрэг
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Анхааруулга: Хүссэн материалын тоо хэмжээ нь захиалгын хамгийн бага тоо хэмжээнээс бага байна"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Анхааруулга: Туслан гэрээт захиалгаар хүлээн авсан түүхий эдийн тоо хэмжээ {0}-д үндэслэн тоо хэмжээ нь үйлдвэрлэх боломжтой дээд хэмжээнээс хэтэрсэн байна."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Анхааруулга: Худалдан авагчийн Худалдан авах Захиалгын {0} эсрэг борлуулалтын захиалга аль хэдийн байна {1}"
@@ -62814,15 +63334,10 @@ msgstr "Анхааруулга: Худалдан авагчийн Худалда
msgid "Warning: This action cannot be undone!"
msgstr "Анхааруулга: Энэ үйлдлийг буцаах боломжгүй!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Анхааруулга"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Баталгаат хугацаа"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62834,14 +63349,13 @@ msgstr "Баталгаат хугацаа / AMC-ийн дэлгэрэнгүй м
msgid "Warranty / AMC Status"
msgstr "Баталгаат хугацаа / AMC-ийн төлөв"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Баталгаат хугацааны нэхэмжлэл"
@@ -62960,7 +63474,7 @@ msgstr "Вэбсайтын зүйлийн бүлэг"
msgid "Website Specifications"
msgstr "Вэбсайтын үзүүлэлтүүд"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Долоо хоног {0} {1}"
@@ -62989,6 +63503,18 @@ msgstr "Долоо хоног бүр илгээх хугацаа"
msgid "Weight (kg)"
msgstr "Жин (кг)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63113,7 +63639,7 @@ msgstr "Идэвхжүүлсэн үед энэ нь Борлуулалтын З
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Идэвхжүүлсэн үед энэ нийлүүлэгчтэй хийсэн гүйлгээг доорх Хүлээлгийн төрлөөс хамааран хаах болно."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Дахин савлах бараа бүтээгдэхүүний оруулгад олон бэлэн бүтээгдэхүүн ({0}) байгаа тохиолдолд бүх бэлэн бүтээгдэхүүний үндсэн үнийг гараар тохируулах ёстой. Үнийг гараар тохируулахын тулд бэлэн бүтээгдэхүүний харгалзах мөрөнд 'Үндсэн үнийг гараар тохируулах' гэсэн тэмдэглэгээний нүдийг идэвхжүүлнэ үү."
@@ -63131,7 +63657,7 @@ msgstr "Хүүхдийн компанийн {0}бүртгэл үүсгэх үе
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Худалдан авах захиалгаас Худалдан авах нэхэмжлэх хийхдээ Худалдан авах захиалгаас өвлөхийн оронд нэхэмжлэхийн гүйлгээний өдрийн ханшийг ашиглана уу. Зөвхөн Худалдан авах нэхэмжлэлд хамаарна."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Цагаан"
@@ -63173,7 +63699,7 @@ msgstr "Хэрэв дарж бичээгүй бол хувилбаруудад
msgid "Will be auto-populated"
msgstr "Автоматаар дүүргэх болно"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Банкны шилжүүлэг"
@@ -63250,6 +63776,11 @@ msgstr "4 хоногийн дотор"
msgid "Within 5 days"
msgstr "5 хоногийн дотор"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Хожсон боломж (Сүүлийн 1 сар)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63280,7 +63811,7 @@ msgstr "Ажлын зааварчилгаа"
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63303,12 +63834,12 @@ msgstr "Ажлын зааварчилгаа"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63329,15 +63860,17 @@ msgstr "Ажлын захиалга / Туслан гүйцэтгэгчийн з
msgid "Work Order Additional Item"
msgstr "Ажлын захиалгын нэмэлт зүйл"
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Ажлын захиалгын шинжилгээ"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Ажлын захиалгын зарцуулсан материал"
@@ -63347,7 +63880,7 @@ msgstr "Ажлын захиалгын зарцуулсан материал"
msgid "Work Order Item"
msgstr "Ажлын захиалгын зүйл"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr "Ажлын захиалгын тохиромжгүй байдал"
@@ -63374,10 +63907,10 @@ msgid "Work Order Stock Report"
msgstr "Ажлын захиалгын нөөцийн тайлан"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Ажлын захиалгын хураангуй"
@@ -63388,28 +63921,32 @@ msgstr "Ажлын захиалгын хураангуй"
msgid "Work Order Summary Report"
msgstr "Ажлын захиалгын хураангуй тайлан"
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr "Ажлын захиалгыг дараах шалтгаанаар үүсгэх боломжгүй:
{0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr "Ажлын захиалгыг Зүйлийн Загварын эсрэг гаргаж болохгүй"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Ажлын захиалга {0} байна"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr "Ажлын захиалга заавал байх ёстой"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Ажлын захиалга үүсгээгүй байна"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Ажлын захиалга {0} үүсгэсэн"
@@ -63421,12 +63958,12 @@ msgstr "Ажлын захиалга {0} үйлдвэрлэсэн тоо хэмж
msgid "Work Order {0} must be submitted"
msgstr "Ажлын захиалга {0} -г ирүүлэх шаардлагатай"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Ажлын захиалга {0}: {1} үйлдлийн ажлын карт олдсонгүй"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Ажлын захиалга"
@@ -63438,7 +63975,7 @@ msgstr "Ажлын захиалга / Худалдан авалтын захиа
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr "Энэхүү Үйлдвэрлэлийн Төлөвлөгөөний дагуу Ажлын Захиалга / Худалдан авалтын Захиалгыг аль хэдийн үүсгэсэн байна. Дахин төлөвлөхөөс өмнө тэдгээрийг цуцална уу."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Ажлын захиалгыг үүсгэсэн: {0}"
@@ -63459,7 +63996,7 @@ msgstr "Ажил үргэлжилж байна"
msgid "Work-in-Progress Warehouse"
msgstr "Дуусаагүй Агуулах"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Илгээхээс өмнө Дуусаагүй Агуулах шаардлагатай"
@@ -63482,14 +64019,12 @@ msgstr "Ажиллаж байна"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Ажлын цаг"
@@ -63500,7 +64035,7 @@ msgstr "Ажлын цаг"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63509,7 +64044,7 @@ msgstr "Ажлын цаг"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63518,7 +64053,7 @@ msgstr "Ажлын цаг"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63562,14 +64097,14 @@ msgstr "Ажлын станцын төлөв"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Ажлын станцын төрөл"
@@ -63583,7 +64118,7 @@ msgstr "Ажлын станцын ажлын цаг"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Ажлын байр нь баярын жагсаалтын дагуу дараах өдрүүдэд ажиллахгүй: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr "Ажлын станц {0} нь {1} болон {2}хооронд чөлөөт багтаамжгүй: {3}-тай давхцаж байна"
@@ -63760,7 +64295,7 @@ msgstr "Жилийн эхлэх эсвэл дуусах огноо {0}-тай д
msgid "You are importing data for the code list:"
msgstr "Та кодын жагсаалтын өгөгдлийг импортлож байна:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr "Та {0} Ажлын урсгалд заасан нөхцлийн дагуу шинэчлэх эрхгүй."
@@ -63768,7 +64303,7 @@ msgstr "Та {0} Ажлын урсгалд заасан нөхцлийн даг
msgid "You are not authorized to add or update entries before {0}"
msgstr "Та {0}-с өмнө оруулга нэмэх эсвэл шинэчлэх эрхгүй."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Та энэ хугацаанаас өмнө {0} агуулахын доорх {1} барааны бараа материалын гүйлгээг хийх/засварлах эрхгүй."
@@ -63804,7 +64339,7 @@ msgstr "Та мөн энэ холбоосыг өөрийн хөтөч дээр
msgid "You can also set default CWIP account in Company {0}"
msgstr "Та мөн {0} Компани дотор анхдагч CWIP бүртгэлийг тохируулж болно"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Та эцэг эхийн дансыг Балансын данс болгон өөрчлөх эсвэл өөр данс сонгож болно."
@@ -63885,7 +64420,7 @@ msgstr "Та үндсэн зангилааг засварлаж чадахгүй
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Та '{0}' болон '{1} ' гэсэн тохиргоог хоёуланг нь идэвхжүүлэх боломжгүй."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "Ажлын захиалга хаагдсан тул та Ажлын картанд ямар ч өөрчлөлт хийх боломжгүй."
@@ -63917,7 +64452,7 @@ msgstr "Та хоосон захиалга илгээх боломжгүй."
msgid "You cannot submit the order without payment."
msgstr "Та төлбөр төлөхгүйгээр захиалгаа илгээх боломжгүй."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Та Дебит тэмдэглэлийн бараа материалыг шинэчлэх боломжгүй. Дебит тэмдэглэл нь бараа материалд нөлөөлөх ёсгүй санхүүгийн баримт бичиг юм. 'Бараа материалыг шинэчлэх'-ийг идэвхгүй болгоно уу."
@@ -63938,7 +64473,7 @@ msgstr "Та банкны гүйлгээг импортлох болон илг
msgid "You do not have permission to import bank transactions"
msgstr "Та банкны гүйлгээг импортлох зөвшөөрөлгүй байна"
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr "Танд {1} доторх {0} зүйлд хандах эрх байхгүй."
@@ -63950,11 +64485,11 @@ msgstr "Танд авах хангалттай үнэнч хэрэглэгчий
msgid "You don't have enough points to redeem."
msgstr "Танд зарцуулах хангалттай оноо алга."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Та компанийн хаяг үүсгэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Та компанийн мэдээллийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
@@ -63962,7 +64497,7 @@ msgstr "Та компанийн мэдээллийг шинэчлэх зөвшө
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Та {0} зүйлийн хүлээн авсан тоо хэмжээний баримт бичгийн талбарыг шинэчлэх зөвшөөрөлгүй байна."
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Та энэ баримт бичгийг шинэчлэх зөвшөөрөлгүй байна. Системийн менежертэйгээ холбогдоно уу."
@@ -64028,7 +64563,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube-н харилцан үйлчлэл"
@@ -64045,7 +64582,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Таны имэйлийг баталгаажуулсан бөгөөд таны цагийг товлосон"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Таны захиалга хүргэлтэд бэлэн боллоо!"
@@ -64100,7 +64637,7 @@ msgstr "Тэг тоон шугамын зүйлс"
msgid "Zip File"
msgstr "Зип файл"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Чухал] [ERPNext] Автоматаар дахин захиалах алдаанууд"
@@ -64108,7 +64645,7 @@ msgstr "[Чухал] [ERPNext] Автоматаар дахин захиалах
msgid "`Allow Negative rates for Items`"
msgstr "`Барааны сөрөг үнэлгээг зөвшөөрөх`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "дараа"
@@ -64140,7 +64677,7 @@ msgstr "{0}-ны байдлаар"
msgid "at"
msgstr "дээр"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "дээр суурилсан"
@@ -64149,7 +64686,7 @@ msgid "by {}"
msgstr "{}-р"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "{0} огноотой"
@@ -64227,7 +64764,7 @@ msgstr "нуугдсан"
msgid "hours"
msgstr "цаг"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr "{0} дотор"
@@ -64262,7 +64799,7 @@ msgstr "lft"
msgid "material_request_item"
msgstr "материалын_хүсэлтийн_зүйл"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "0-ээс 100 хооронд байх ёстой"
@@ -64283,7 +64820,7 @@ msgstr "эсвэл түүний үр удам"
msgid "out of 5"
msgstr "5-аас"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "төлсөн"
@@ -64304,7 +64841,7 @@ msgstr "Төлбөрийн апп суулгаагүй байна. Үүнийг
msgid "per hour"
msgstr "цаг тутамд"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "доорх аль нэгийг нь гүйцэтгэнэ үү:"
@@ -64333,7 +64870,7 @@ msgstr "ишлэлийн_зүйл"
msgid "ratings"
msgstr "үнэлгээ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "хүлээн авсан"
@@ -64403,7 +64940,7 @@ msgstr "гарчиг"
msgid "to"
msgstr "руу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "энэхүү Буцаалтын Нэхэмжлэхийн дүнг цуцлахаас өмнө хуваарилалтыг цуцлах."
@@ -64460,11 +64997,11 @@ msgstr "{0} '{1}' санхүүгийн жилд байхгүй {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) нь Ажлын захиалгад {3} заасан төлөвлөсөн хэмжээнээс ({2}) их байж болохгүй."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Хөрөнгө оруулав. Үргэлжлүүлэхийн тулд хүснэгтээс {2} гэсэн зүйлийг устгана уу."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Харилцагчийн эсрэг данс олдсонгүй {1}."
@@ -64496,15 +65033,15 @@ msgstr "{0} {1} тоог {2} {3}-д аль хэдийн ашигласан ба
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Үйл ажиллагааны зардал {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Үйлдлүүд: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr "{0} Төлбөрийн оруулгууд"
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} {1} хүсэлт"
@@ -64536,7 +65073,7 @@ msgstr "{0} бүртгэл нь компанийнх биш {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} бүртгэл нь {1} төрлийнх биш байна"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} худалдан авалтын баримт илгээх үед бүртгэл олдсонгүй"
@@ -64594,6 +65131,10 @@ msgstr "{0} нь 100-аас их байж болохгүй"
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} -г Үндсэн өртгийн төв болгон ашиглах боломжгүй, учир нь үүнийг Зардлын төвийн хуваарилалтад хүүхэд болгон ашигласан болно {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} тэг байж болохгүй"
@@ -64688,7 +65229,7 @@ msgstr "{0} нь та үүнийг татаж авсны дараа өөрчлө
msgid "{0} has been submitted successfully"
msgstr "{0} амжилттай илгээгдлээ"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{0} нь өөртэйгөө холбоотой хөрөнгийг илгээсэн. Худалдан авалтын буцаалт үүсгэхийн тулд та хөрөнгийг цуцлах шаардлагатай."
@@ -64700,7 +65241,7 @@ msgstr "{0} цаг"
msgid "{0} in row {1}"
msgstr "{0} мөрөнд {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr "{0} нэхэмжлэх(үүд)-ийг оруулаагүй болно"
@@ -64730,7 +65271,7 @@ msgstr "{0} нь заавал байх ёстой нягтлан бодох бү
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} мөрүүд дээр олон удаа нэмэгддэг: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr "{0} нь {1}-н урвуу тэмдэглэлийн бичилт юм. Үүнийг буцаахын оронд цуцална уу."
@@ -64758,7 +65299,7 @@ msgstr "{0} идэвхгүй байна. Идэвхжүүлсэн Зардлын
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} нь ноорог хэлбэртэй байна. Өмч үүсгэхээсээ өмнө илгээнэ үү."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{1} зүйлд {0} заавал байх ёстой"
@@ -64827,11 +65368,11 @@ msgstr "{0} ажиллахгүй байна. Энэ баримт бичгийн
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr "{0} нь мөр доторх Цуваа / Багц засварлагч дээр дэмжигдээгүй байна"
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} нь ямар ч барааны анхдагч нийлүүлэгч биш юм."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr "{0} нь {1} хүртэл түр зогссон"
@@ -64839,31 +65380,47 @@ msgstr "{0} нь {1} хүртэл түр зогссон"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} нээлттэй байна. Шинэ POS нээх бичилт үүсгэхийн тулд POS-г хаах эсвэл одоо байгаа POS нээх бичилтийг цуцална уу."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr "{1} тохируулагдсан үед түүхий эд авахын тулд {0} шаардлагатай."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "{0} эд зүйлсийг задалсан"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} боловсруулж буй зүйлс"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} үйл явцын явцад алдагдсан зүйлс."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} үйлдвэрлэсэн бараа"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "{0} бараа буцаагдсан"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr "{0} буцаах зүйлс"
@@ -64907,6 +65464,10 @@ msgstr "{0} хүлээгдэж буй ажлын картууд"
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} {1} барааны тоо хэмжээ {3} багтаамжтай {2} агуулахад хүлээн авч байна."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr "{0} өнөөдөр илгээсэн"
@@ -64928,20 +65489,20 @@ msgstr "{0} нэгж нь {2}Агуулахад байгаа {1} бараа бү
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} барааны нэгж {1} аль ч агуулахад байхгүй байна."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
-msgstr ""
+msgstr "Гүйлгээг дуусгахын тулд {6}-д {4} {5}-ны байдлаар {3} нөөцийн хэмжээсийн дагуу {2} агуулахад {1} барааны {0} ширхэг шаардлагатай."
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr ""
+msgstr "Энэ гүйлгээг дуусгахын тулд {5}-д {3} {4}-ний байдлаар {2} агуулахад {1} барааны {0} ширхэг шаардлагатай."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {3} {4} дээрх {2} дотор {0} нэгж {1} шаардлагатай."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд {2} дотор {0} нэгж {1} шаардлагатай."
@@ -64973,7 +65534,7 @@ msgstr "{0} -г хөнгөлөлттэй үнээр олгоно."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "Дараа нь сканнердсан зүйлсэд {0} -г {1} гэж тохируулна"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -65003,7 +65564,7 @@ msgstr "{0} {1} нь {2} компанид харьяалагддаггүй"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} байхгүй байна"
@@ -65021,11 +65582,11 @@ msgstr "{0} {1} төлбөрийг аль хэдийн хэсэгчлэн төл
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} өөрчлөгдсөн байна. Дахин ачаална уу."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} илгээгдээгүй тул үйлдлийг гүйцэтгэх боломжгүй байна"
@@ -65054,16 +65615,16 @@ msgstr "{0} {1} нь {2}-тэй холбоотой боловч Party Account н
msgid "{0} {1} is blocked and on hold until {2}."
msgstr "{0} {1} нь хаагдсан бөгөөд {2} хүртэл хүлээгдэж байна."
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} цуцлагдсан эсвэл хаагдсан"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} цуцлагдсан эсвэл зогссон"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} цуцлагдсан тул үйлдлийг гүйцэтгэх боломжгүй"
@@ -65208,6 +65769,14 @@ msgstr "{0}, {1} эсвэл {2} нь зөвхөн зөвшөөрөгдсөн с
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Хүүхдийн хүснэгт (эцэг хүснэгттэй хамт автоматаар устгагдсан)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Олдсонгүй"
@@ -65220,6 +65789,10 @@ msgstr "{0}: Хамгаалагдсан DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуал DocType (мэдээллийн сангийн хүснэгтгүй)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr "{0}: хүчингүй утгыг устгах {1}"
@@ -65244,31 +65817,31 @@ msgstr "{0}: {1} нь бүлгийн бүртгэл юм."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} нь {2}-с бага байх ёстой"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}d"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr "{0}ц"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr "{0}м"
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "{count} {item_code}-д үүсгэсэн хөрөнгө"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} цуцлагдсан эсвэл хаагдсан."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}-н түүврийн хэмжээ ({sample_size}) нь Хүлээн зөвшөөрөгдсөн тоо хэмжээнээс ({accepted_quantity} ) их байж болохгүй."
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} төлөв нь {status} байна."
@@ -65276,18 +65849,6 @@ msgstr "{ref_doctype} {ref_name} төлөв нь {status} байна."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Оноогдсон"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Нээлттэй"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} нэхэмжлэх"
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index 0816f7f8698..b9f1a3b0ebc 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Burmese\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " ပစ္စည်း"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " အမည်"
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "စာရင်းဖွင့်"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "၀ - ၃၀ ရက်"
msgid "0-30"
msgstr "၀ - ၃၀"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "၀ - ၃၀ ရက်"
@@ -584,7 +584,7 @@ msgstr "၃၀ မိနစ်"
msgid "30-60"
msgstr "၃၀ - ၆၀"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "၃၀ - ၆၀ ရက်"
@@ -620,7 +620,7 @@ msgstr "၆၀ - ၉၀ ရက်"
msgid "60-90"
msgstr "၆၀ - ၉၀"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "၆၀ - ၉၀ ရက်"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "၉၀ - ၁၂၀ ရက်"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "၉၀ အထက်"
@@ -845,7 +845,7 @@ msgstr ""
msgid "Please correct the following row(s):
Message Example
\n\n"
"
\n"
msgstr ""
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -983,7 +930,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1021,7 +968,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1061,6 +1008,14 @@ msgstr ""
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1152,7 +1107,9 @@ msgstr ""
msgid "AMC Expiry Date"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
@@ -1163,7 +1120,14 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
msgid "API Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "ရရန်ရှိ စာရင်းချုပ်"
@@ -1258,7 +1222,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1298,7 +1262,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1314,9 +1278,11 @@ msgstr ""
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr ""
@@ -1401,6 +1367,11 @@ msgstr ""
msgid "Account Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1419,8 +1390,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr ""
@@ -1653,7 +1624,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1685,7 +1656,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1707,7 +1678,6 @@ msgstr ""
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1720,7 +1690,7 @@ msgstr ""
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr ""
@@ -1771,14 +1741,14 @@ msgstr ""
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr ""
@@ -1872,6 +1842,8 @@ msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -1925,6 +1897,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1969,16 +1942,16 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -1986,16 +1959,16 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2005,7 +1978,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2024,20 +1997,15 @@ msgstr ""
msgid "Accounting Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "စာရင်းပိုင်းဆိုင်ရာ လုပ်ငန်းစဉ်များ စတင်ဆောင်ရွက်နေပါသည်။"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr ""
@@ -2062,6 +2030,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2075,6 +2044,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2111,12 +2081,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2124,13 +2096,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr "ပေးရန်ရှိ"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
@@ -2140,6 +2107,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2147,6 +2115,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2166,11 +2135,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2196,12 +2160,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr ""
@@ -2408,6 +2371,11 @@ msgstr ""
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr ""
@@ -2417,6 +2385,11 @@ msgstr ""
msgid "Active Status"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2427,10 +2400,10 @@ msgid "Activities"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr ""
@@ -2448,14 +2421,14 @@ msgstr ""
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2510,7 +2483,7 @@ msgstr ""
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr ""
@@ -2522,7 +2495,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။"
@@ -2540,6 +2513,14 @@ msgstr "အမှန်တကယ်ကုန်ကျစရိတ်"
msgid "Actual Expenses"
msgstr "အမှန်တကယ် အသုံးစရိတ်များ"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2586,7 +2567,7 @@ msgstr "အမှန်တကယ် အရေအတွက် (ကုန်သိ
msgid "Actual Qty in Warehouse"
msgstr "ကုန်သိုလှောင်ရုံရှိ အမှန်တကယ် အရေအတွက်"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြစ်မနေ လိုအပ်ပါသည်။"
@@ -2607,7 +2588,7 @@ msgstr "အမှန်တကယ် အရေအတွက်"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "အမှန်တကယ် စတင်သည့်ရက်စွဲ"
@@ -2642,16 +2623,16 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန်
msgid "Actual Time in Hours (via Timesheet)"
msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr ""
@@ -2922,7 +2903,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3165,7 +3146,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr ""
@@ -3188,7 +3169,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3251,10 +3232,10 @@ msgstr ""
msgid "Address & Contacts"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3339,7 +3320,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3387,7 +3368,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr ""
@@ -3540,7 +3521,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr ""
@@ -3676,7 +3657,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
@@ -3818,7 +3799,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr ""
@@ -3833,12 +3814,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr ""
@@ -3898,23 +3879,23 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr ""
@@ -3953,29 +3934,29 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3989,7 +3970,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4028,7 +4009,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr ""
@@ -4058,7 +4039,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4121,6 +4102,12 @@ msgstr ""
msgid "Allow Account Creation Against Child Company"
msgstr ""
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4173,7 +4160,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4628,7 +4615,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr ""
@@ -4874,7 +4861,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "ပမာဏ"
@@ -5011,19 +4998,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5081,7 +5068,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5121,6 +5108,13 @@ msgstr ""
msgid "Annual Income"
msgstr ""
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5130,6 +5124,13 @@ msgstr ""
msgid "Annual Revenue"
msgstr ""
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5138,7 +5139,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5449,7 +5450,7 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5460,10 +5461,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr ""
@@ -5474,8 +5475,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr ""
@@ -5692,7 +5695,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5725,7 +5728,7 @@ msgstr ""
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5747,7 +5750,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5761,22 +5764,22 @@ msgstr ""
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr ""
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr ""
@@ -5802,7 +5805,7 @@ msgstr ""
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5817,7 +5820,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5844,10 +5847,10 @@ msgid "Asset Depreciation Cost Center"
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr ""
@@ -5879,10 +5882,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr ""
@@ -5917,22 +5920,22 @@ msgstr ""
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr ""
@@ -5943,19 +5946,19 @@ msgid "Asset Maintenance Task"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6019,7 +6022,7 @@ msgid "Asset Received But Not Billed"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6027,7 +6030,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6076,20 +6079,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr ""
@@ -6229,7 +6234,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6248,8 +6253,8 @@ msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6257,6 +6262,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6267,11 +6273,11 @@ msgstr ""
msgid "Assets Setup"
msgstr "ပိုင်ဆိုင်မှုများ သတ်မှတ်ခြင်း"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6894,10 +6900,10 @@ msgid "Available Stock"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr ""
@@ -6911,6 +6917,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -6934,16 +6944,6 @@ msgstr ""
msgid "Average Discount"
msgstr ""
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7022,7 +7022,7 @@ msgstr ""
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7038,10 +7038,10 @@ msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7063,10 +7063,10 @@ msgstr ""
msgid "BOM 2"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr ""
@@ -7087,9 +7087,11 @@ msgstr ""
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr ""
@@ -7167,7 +7169,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7194,10 +7196,10 @@ msgid "BOM Operation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr ""
@@ -7210,10 +7212,10 @@ msgstr ""
msgid "BOM Rate"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7258,10 +7260,10 @@ msgid "BOM Update Log"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr ""
@@ -7301,7 +7303,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7309,7 +7311,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7317,19 +7319,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7358,7 +7360,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr ""
@@ -7370,7 +7372,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7456,14 +7458,14 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7504,6 +7506,10 @@ msgstr ""
msgid "Balance Type"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7534,7 +7540,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7546,7 +7552,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7576,7 +7582,7 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7594,7 +7600,7 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr ""
@@ -7630,12 +7636,16 @@ msgid "Bank Account No"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr ""
@@ -7648,9 +7658,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr ""
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr ""
@@ -7676,9 +7686,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr ""
@@ -7707,7 +7717,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr ""
@@ -7748,7 +7758,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr ""
@@ -7776,20 +7788,21 @@ msgstr ""
msgid "Bank Overdraft Account"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "ဘဏ်စာရင်းညှိနှိုင်းမှု"
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr ""
@@ -7881,7 +7894,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7921,18 +7934,23 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8045,7 +8063,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8094,9 +8112,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8104,7 +8122,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr ""
@@ -8133,11 +8150,10 @@ msgid "Batch ID is mandatory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr ""
@@ -8168,6 +8184,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8180,7 +8197,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8207,6 +8224,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8257,6 +8275,7 @@ msgstr ""
msgid "Batch Number Series"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8281,12 +8300,30 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr ""
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8298,7 +8335,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8322,7 +8359,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr ""
@@ -8331,11 +8368,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr ""
@@ -8408,13 +8444,10 @@ msgstr ""
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8713,7 +8746,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr ""
@@ -8727,13 +8760,13 @@ msgstr ""
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr ""
@@ -8942,10 +8975,12 @@ msgstr ""
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr ""
@@ -9031,7 +9066,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9044,7 +9079,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr ""
@@ -9113,16 +9148,16 @@ msgstr ""
msgid "Budget Start Date"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "ဘတ်ဂျက်ကွာဟချက်"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr ""
@@ -9134,6 +9169,11 @@ msgstr ""
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr ""
@@ -9143,6 +9183,11 @@ msgstr ""
msgid "Buffer Time"
msgstr ""
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9190,13 +9235,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr ""
@@ -9257,8 +9311,8 @@ msgstr ""
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9269,6 +9323,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9304,13 +9359,11 @@ msgid "Buying Rate"
msgstr "အဝယ် ဈေးနှုန်း"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "ဝယ်ယူမှု ဆက်တင်များ"
@@ -9364,6 +9417,11 @@ msgstr ""
msgid "CC To"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "စာရင်းခေါင်းစဉ်များထည့်သွင်းခြင်း"
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9385,12 +9443,12 @@ msgstr ""
msgid "COGS Debit"
msgstr ""
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr ""
@@ -9400,10 +9458,11 @@ msgid "CRM Note"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr ""
@@ -9494,6 +9553,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9546,7 +9610,9 @@ msgid "Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr ""
@@ -9621,10 +9687,10 @@ msgid "Calorie/Seconds"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr ""
@@ -9665,7 +9731,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9693,12 +9759,12 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9744,7 +9810,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9815,7 +9881,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9831,11 +9897,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9847,7 +9913,7 @@ msgstr ""
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9895,7 +9961,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9912,7 +9978,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9929,11 +9995,11 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9974,12 +10040,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -9991,7 +10057,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10011,11 +10077,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10023,11 +10089,11 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10057,13 +10123,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10074,7 +10140,7 @@ msgstr ""
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10090,11 +10156,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -10106,15 +10172,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10127,7 +10193,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10143,7 +10209,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10250,7 +10316,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr ""
@@ -10265,11 +10331,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr ""
@@ -10473,6 +10539,11 @@ msgstr ""
msgid "Change Amount"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr ""
@@ -10490,7 +10561,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10528,7 +10599,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10570,36 +10641,31 @@ msgstr ""
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr ""
@@ -10684,7 +10750,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr ""
@@ -10720,7 +10786,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr ""
@@ -10778,7 +10844,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10809,6 +10875,10 @@ msgstr ""
msgid "Circular Reference Error"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10911,7 +10981,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10919,7 +10989,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10993,11 +11063,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11133,8 +11203,10 @@ msgstr "တွဲဖက်ထုတ်ကုန်"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr ""
@@ -11178,7 +11250,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr ""
@@ -11205,7 +11277,7 @@ msgstr ""
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr ""
@@ -11266,9 +11338,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""
@@ -11279,7 +11352,9 @@ msgid "Communication Channel"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr ""
@@ -11375,7 +11450,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11432,7 +11507,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11490,6 +11564,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11586,7 +11661,7 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11608,7 +11683,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11680,7 +11755,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11701,7 +11776,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11842,11 +11917,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11975,7 +12050,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr ""
@@ -12045,7 +12120,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr ""
@@ -12057,7 +12132,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -12126,11 +12201,6 @@ msgstr ""
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12142,7 +12212,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -12151,7 +12221,7 @@ msgstr ""
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12438,13 +12508,13 @@ msgid "Consolidated Credit Note"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "ပေါင်းစည်းထားသော အစီရင်ခံစာ"
@@ -12486,7 +12556,7 @@ msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12582,7 +12652,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12730,10 +12800,10 @@ msgid "Contra Entry"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr ""
@@ -12905,15 +12975,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13115,6 +13185,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13210,6 +13282,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13225,9 +13298,9 @@ msgid "Cost Center"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr ""
@@ -13257,11 +13330,6 @@ msgstr ""
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13274,8 +13342,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13321,7 +13389,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13491,6 +13559,10 @@ msgstr ""
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13511,14 +13583,14 @@ msgstr ""
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr ""
@@ -13734,8 +13806,8 @@ msgstr ""
msgid "Create POS Opening Entry"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13781,7 +13853,7 @@ msgstr "အဝယ်ပြေစာ ထည့်သွင်းရန်"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr ""
@@ -13858,6 +13930,7 @@ msgstr ""
msgid "Create Service Item"
msgstr "ဝန်ဆောင်မှုပေးမည့် အရာများ ထည့်သွင်းရန်"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -13991,7 +14064,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14025,6 +14098,10 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14059,7 +14136,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr ""
@@ -14067,7 +14144,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14091,7 +14168,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr ""
@@ -14113,7 +14190,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14240,7 +14317,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr ""
@@ -14274,7 +14351,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr ""
@@ -14304,13 +14381,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14344,7 +14423,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr ""
@@ -14353,16 +14432,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14481,9 +14560,9 @@ msgstr ""
msgid "Cup"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr ""
@@ -14491,9 +14570,12 @@ msgstr ""
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr ""
@@ -14560,7 +14642,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14704,7 +14786,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14727,9 +14810,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14774,12 +14859,11 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14794,12 +14878,9 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14850,6 +14931,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14858,7 +14940,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14877,7 +14959,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14901,11 +14983,11 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14915,7 +14997,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14959,10 +15041,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr ""
@@ -14990,9 +15072,9 @@ msgstr ""
msgid "Customer Address"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr ""
@@ -15023,13 +15105,12 @@ msgstr ""
msgid "Customer Contact Email"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15090,7 +15171,7 @@ msgstr ""
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15098,9 +15179,7 @@ msgstr ""
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15129,8 +15208,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15142,9 +15220,8 @@ msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15188,15 +15265,15 @@ msgstr ""
msgid "Customer LPO No."
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""
@@ -15398,9 +15475,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15469,10 +15546,10 @@ msgid "Customers"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr ""
@@ -15488,10 +15565,8 @@ msgstr ""
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr ""
@@ -15526,10 +15601,10 @@ msgid "Daily Time to send"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr ""
@@ -15549,11 +15624,6 @@ msgstr ""
msgid "Data Import Configuration"
msgstr ""
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15739,7 +15809,7 @@ msgstr ""
msgid "Dear"
msgstr "ချစ်ခင်ရပါသော"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "ချစ်ခင်ရပါသော စနစ်မန်နေဂျာ၊"
@@ -15824,13 +15894,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15856,13 +15928,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr ""
@@ -15969,6 +16041,11 @@ msgstr ""
msgid "Deductee Details"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16041,7 +16118,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16573,10 +16650,10 @@ msgid "Delayed Order Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr ""
@@ -16606,6 +16683,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16636,11 +16714,6 @@ msgstr ""
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16788,11 +16861,11 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16810,12 +16883,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr ""
@@ -16828,7 +16924,7 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16839,8 +16935,8 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16852,8 +16948,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr ""
@@ -16883,18 +16978,15 @@ msgstr ""
msgid "Delivery Note Packed Item"
msgstr ""
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16921,9 +17013,12 @@ msgstr ""
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -16953,22 +17048,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr ""
@@ -16995,7 +17111,7 @@ msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr ""
@@ -17004,7 +17120,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17220,11 +17336,13 @@ msgstr ""
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr ""
@@ -17634,9 +17752,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17650,7 +17768,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17869,7 +17987,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17992,7 +18110,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr ""
@@ -18138,7 +18256,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr ""
@@ -18221,7 +18339,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr ""
@@ -18282,7 +18400,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18365,19 +18483,19 @@ msgid "Downtime (In Hours)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr ""
@@ -18478,8 +18596,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr ""
@@ -18527,8 +18647,10 @@ msgstr ""
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr ""
@@ -18610,6 +18732,10 @@ msgstr ""
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18682,6 +18808,11 @@ msgstr ""
msgid "EAN-8"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18698,6 +18829,11 @@ msgstr ""
msgid "ERPNext"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18866,12 +19002,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18886,7 +19022,9 @@ msgid "Electronic Equipment"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr ""
@@ -18908,10 +19046,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr ""
@@ -19051,6 +19189,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19058,6 +19197,7 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19174,7 +19314,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19199,7 +19339,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19580,7 +19724,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr ""
@@ -19752,7 +19896,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19775,6 +19919,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19800,7 +19946,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr ""
@@ -19932,7 +20078,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19954,7 +20100,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -19962,7 +20108,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr ""
@@ -20091,12 +20237,10 @@ msgstr "ငွေလဲနှုန်း"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr ""
@@ -20129,7 +20273,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr ""
@@ -20156,7 +20300,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr ""
@@ -20242,7 +20386,7 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20263,7 +20407,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "ခန့်မှန်းပို့ဆောင်မည့်နေ့"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20480,7 +20624,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr ""
@@ -20553,11 +20697,11 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr ""
@@ -20567,7 +20711,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr ""
@@ -20617,6 +20761,11 @@ msgstr ""
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20690,7 +20839,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20742,7 +20891,9 @@ msgstr ""
msgid "Feedback By"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20807,7 +20958,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20843,6 +20994,10 @@ msgstr ""
msgid "Fetching..."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20853,17 +21008,21 @@ msgstr ""
msgid "Field Mapping"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20922,6 +21081,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -20965,7 +21132,7 @@ msgstr ""
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -20995,7 +21162,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21041,8 +21208,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21055,10 +21224,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21071,8 +21242,6 @@ msgstr ""
msgid "Financial Services"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr ""
@@ -21087,9 +21256,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr ""
@@ -21149,15 +21318,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21165,7 +21334,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21203,7 +21372,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21245,7 +21414,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21273,7 +21442,7 @@ msgstr ""
msgid "First Response Due"
msgstr ""
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21290,19 +21459,19 @@ msgid "First Response Time"
msgstr ""
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr ""
@@ -21314,7 +21483,7 @@ msgstr ""
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21328,7 +21497,7 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21405,8 +21574,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr ""
@@ -21415,7 +21586,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21447,6 +21618,7 @@ msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr ""
@@ -21585,7 +21757,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21595,7 +21767,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21629,10 +21801,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21684,7 +21856,7 @@ msgstr ""
msgid "For individual supplier"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21698,11 +21870,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21724,12 +21896,12 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21752,7 +21924,7 @@ msgstr ""
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21799,7 +21971,9 @@ msgstr ""
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr ""
@@ -21824,12 +21998,32 @@ msgstr ""
msgid "Formula Based Criteria"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr ""
@@ -22169,7 +22363,7 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22269,6 +22463,9 @@ msgid "Fulfillment"
msgstr ""
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr ""
@@ -22504,12 +22701,12 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22713,18 +22910,18 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22740,8 +22937,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr ""
@@ -22825,7 +23022,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr ""
@@ -22888,10 +23085,10 @@ msgid "Give free item for every N quantity"
msgstr ""
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr ""
@@ -22912,11 +23109,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -22936,11 +23128,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr ""
@@ -23088,7 +23280,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -23165,13 +23357,13 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23215,7 +23407,7 @@ msgstr "အကြမ်း အမြတ်နှင့် အသားတင်
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -23263,7 +23455,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23310,6 +23502,7 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23319,6 +23512,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23328,6 +23522,7 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr ""
@@ -23336,9 +23531,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23370,11 +23567,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr ""
@@ -23579,7 +23776,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr ""
@@ -23685,7 +23882,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr ""
@@ -23866,7 +24063,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr ""
@@ -23898,7 +24097,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -23910,7 +24109,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr ""
@@ -24159,6 +24358,12 @@ msgstr ""
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24275,7 +24480,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24312,7 +24517,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24321,7 +24526,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24331,7 +24536,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24422,7 +24627,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24502,7 +24707,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -24614,13 +24819,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24651,9 +24849,7 @@ msgstr ""
msgid "Import Summary"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr ""
@@ -24732,7 +24928,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24899,13 +25095,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr ""
@@ -25006,7 +25200,7 @@ msgstr ""
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25179,28 +25373,21 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25232,7 +25419,7 @@ msgstr ""
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "စာရင်းခေါင်းစဉ် မှန်ကန်မှု မရှိပါ။"
@@ -25249,11 +25436,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25262,7 +25449,11 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr ""
@@ -25270,7 +25461,7 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
@@ -25408,7 +25599,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr ""
@@ -25416,7 +25607,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25478,7 +25669,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25503,7 +25694,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25522,10 +25713,8 @@ msgstr ""
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""
@@ -25534,7 +25723,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25573,11 +25762,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr ""
@@ -25585,12 +25774,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25683,7 +25872,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25720,7 +25909,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25735,7 +25924,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr ""
@@ -25745,11 +25934,15 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25765,14 +25958,18 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25833,8 +26030,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25847,7 +26044,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25876,7 +26073,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25896,7 +26093,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -25906,11 +26103,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr ""
@@ -25931,7 +26128,7 @@ msgstr ""
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr ""
@@ -25939,7 +26136,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25952,10 +26149,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "ဖော်မြူလာ မမှန်ကန်ပါ"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26016,7 +26213,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -26024,16 +26221,16 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26054,11 +26251,11 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -26067,7 +26264,7 @@ msgstr ""
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26084,6 +26281,14 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26107,7 +26312,11 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -26115,6 +26324,10 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26139,7 +26352,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr ""
@@ -26147,7 +26360,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26199,15 +26412,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -26418,8 +26632,8 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26431,9 +26645,11 @@ msgstr "ပြေစာများ"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26625,6 +26841,11 @@ msgstr ""
msgid "Is Final Finished Good"
msgstr ""
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -26994,9 +27215,8 @@ msgstr ""
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27007,8 +27227,8 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr ""
@@ -27033,14 +27253,14 @@ msgid "Issue Material"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr ""
@@ -27057,13 +27277,13 @@ msgstr ""
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr ""
@@ -27090,13 +27310,16 @@ msgid "Issued Items Against Work Order"
msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr ""
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27116,7 +27339,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -27137,23 +27360,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27165,12 +27383,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27185,7 +27404,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27197,14 +27416,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27247,7 +27466,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27291,25 +27510,23 @@ msgid "Item 5"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr ""
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr ""
@@ -27493,14 +27710,14 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27513,8 +27730,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27548,6 +27765,8 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27669,7 +27888,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27678,7 +27896,7 @@ msgstr ""
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27694,7 +27912,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27719,7 +27936,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27740,7 +27956,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27775,7 +27991,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "ပစ္စည်းအုပ်စု"
@@ -27823,22 +28039,32 @@ msgstr ""
msgid "Item Information"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27855,9 +28081,7 @@ msgid "Item Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""
@@ -27989,17 +28213,17 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28028,6 +28252,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28074,15 +28299,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "ပစ္စည်းစျေးနှုန်း"
@@ -28094,11 +28315,10 @@ msgid "Item Price Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr ""
@@ -28121,10 +28341,8 @@ msgstr ""
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr ""
@@ -28160,7 +28378,7 @@ msgstr ""
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""
@@ -28170,18 +28388,17 @@ msgid "Item Serial No"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28248,7 +28465,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28262,7 +28479,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28295,20 +28512,20 @@ msgid "Item Variant Attribute"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28366,8 +28583,10 @@ msgstr ""
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28426,7 +28645,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28442,12 +28661,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "ပစ္စည်းအမည်"
@@ -28456,11 +28675,11 @@ msgstr "ပစ္စည်းအမည်"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28509,11 +28728,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28522,7 +28741,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28534,7 +28753,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28586,7 +28805,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28618,7 +28837,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28628,38 +28847,44 @@ msgid "Item-wise Price List Rate"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28668,58 +28893,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr ""
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr ""
@@ -28727,7 +28947,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28737,15 +28957,10 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28767,11 +28982,10 @@ msgid "Itemwise Discount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""
@@ -28791,7 +29005,7 @@ msgstr ""
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28802,13 +29016,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28831,7 +29045,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28855,10 +29069,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr ""
@@ -28874,7 +29088,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28895,11 +29109,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28965,7 +29179,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr ""
@@ -29020,7 +29234,7 @@ msgstr ""
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29031,7 +29245,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29049,9 +29263,9 @@ msgid "Journal Entry Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr ""
@@ -29106,15 +29320,6 @@ msgstr ""
msgid "Kelvin"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29200,7 +29405,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29271,13 +29476,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr ""
@@ -29301,7 +29505,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr ""
@@ -29394,7 +29598,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29431,10 +29635,8 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29445,9 +29647,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr ""
@@ -29467,10 +29668,10 @@ msgid "Lead Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr ""
@@ -29490,10 +29691,10 @@ msgid "Lead Owner"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr ""
@@ -29501,9 +29702,9 @@ msgstr ""
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr ""
@@ -29512,7 +29713,7 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
@@ -29521,7 +29722,7 @@ msgstr ""
msgid "Lead Time (Days)"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr ""
@@ -29637,9 +29838,9 @@ msgstr ""
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr ""
@@ -29779,6 +29980,10 @@ msgstr ""
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29920,7 +30125,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr ""
@@ -29949,6 +30154,18 @@ msgstr ""
msgid "Log the selling and buying rate of an Item"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30045,16 +30262,16 @@ msgstr ""
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr ""
@@ -30068,10 +30285,10 @@ msgid "Loyalty Amount"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr ""
@@ -30119,7 +30336,7 @@ msgstr ""
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30128,7 +30345,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -30261,24 +30478,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr ""
@@ -30318,19 +30533,19 @@ msgstr ""
msgid "Maintenance Role"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -30360,7 +30575,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr ""
@@ -30429,17 +30646,16 @@ msgstr ""
msgid "Maintenance Type"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr ""
@@ -30677,8 +30893,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30690,11 +30906,6 @@ msgstr ""
msgid "Manufacture against Material Request"
msgstr "ပစ္စည်းတောင်းဆိုမှုနှင့် ဆန့်ကျင်၍ ထုတ်လုပ်ခြင်း"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30769,6 +30980,7 @@ msgstr ""
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30780,6 +30992,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30801,10 +31014,20 @@ msgstr ""
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30822,7 +31045,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30836,10 +31063,10 @@ msgid "Manufacturing Section"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr ""
@@ -30864,6 +31091,9 @@ msgid "Manufacturing Type"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30873,6 +31103,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30881,10 +31112,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31048,10 +31285,10 @@ msgid "Mass Mailing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31061,11 +31298,6 @@ msgstr ""
msgid "Master Production Schedule Item"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31108,20 +31340,20 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31143,7 +31375,9 @@ msgstr ""
msgid "Material Issue"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31164,7 +31398,7 @@ msgstr ""
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31180,7 +31414,6 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31196,31 +31429,31 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31301,11 +31534,11 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -31319,7 +31552,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr ""
@@ -31341,18 +31574,11 @@ msgstr ""
msgid "Material Requests Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31388,7 +31614,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31438,12 +31664,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31514,11 +31745,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr ""
@@ -31548,11 +31779,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31575,7 +31806,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31617,7 +31848,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31743,8 +31974,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr ""
@@ -31873,7 +32104,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31997,7 +32228,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr ""
@@ -32014,6 +32245,10 @@ msgstr ""
msgid "Missing Account"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32027,7 +32262,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr ""
@@ -32043,7 +32278,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr ""
@@ -32051,7 +32286,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr ""
@@ -32091,8 +32326,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr ""
@@ -32131,7 +32366,7 @@ msgstr ""
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32156,7 +32391,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr ""
@@ -32219,16 +32454,21 @@ msgstr ""
msgid "Month(s) after the end of the invoice month"
msgstr ""
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr ""
@@ -32322,10 +32562,8 @@ msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr ""
@@ -32343,7 +32581,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32373,7 +32611,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32382,10 +32620,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr ""
@@ -32505,7 +32743,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr ""
@@ -32534,7 +32772,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr ""
@@ -32850,6 +33088,11 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "ယခုနှစ်တွင်ဝယ်သည့် ပုံသေပိုင်ပစ္စည်းများ"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32870,11 +33113,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr ""
@@ -32932,6 +33175,11 @@ msgstr ""
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr ""
@@ -33010,7 +33258,7 @@ msgstr ""
msgid "New Workplace"
msgstr "အလုပ်ခွင်အသစ်"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33040,11 +33288,6 @@ msgstr ""
msgid "New {0} pricing rules are created"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr ""
@@ -33133,11 +33376,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr ""
@@ -33161,7 +33404,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33192,7 +33435,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33241,7 +33484,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33254,7 +33497,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -33497,7 +33740,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33581,7 +33824,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33649,10 +33892,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr ""
@@ -33663,7 +33906,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "အကျိုးအမြတ်မယူသော"
@@ -33676,7 +33919,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33685,12 +33929,18 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr ""
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33795,7 +34045,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33819,15 +34069,15 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33845,7 +34095,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33853,7 +34103,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33900,7 +34150,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33913,11 +34163,11 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34164,7 +34414,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34218,13 +34468,18 @@ msgstr ""
msgid "On Track"
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34240,6 +34495,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34265,7 +34525,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34332,7 +34592,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -34365,7 +34625,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34373,16 +34633,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34461,7 +34725,9 @@ msgid "Open Form View"
msgstr ""
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr ""
@@ -34474,12 +34740,22 @@ msgstr ""
msgid "Open Item {0}"
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34497,6 +34773,16 @@ msgstr ""
msgid "Open Projects "
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34557,7 +34843,9 @@ msgid "Opening"
msgstr ""
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr ""
@@ -34646,12 +34934,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr ""
@@ -34664,7 +34948,12 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34738,11 +35027,6 @@ msgstr ""
msgid "Opening Value"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34834,7 +35118,7 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
@@ -34862,7 +35146,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34877,7 +35161,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -34885,7 +35169,7 @@ msgstr ""
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -34901,7 +35185,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -34916,7 +35200,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr ""
@@ -34927,6 +35211,10 @@ msgstr ""
msgid "Operator"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34967,8 +35255,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -34982,7 +35269,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35048,9 +35335,9 @@ msgstr ""
msgid "Opportunity Source"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""
@@ -35094,7 +35381,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35241,7 +35528,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35250,10 +35537,12 @@ msgstr ""
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr ""
@@ -35296,23 +35585,19 @@ msgstr ""
msgid "Other Info"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr ""
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr ""
@@ -35398,18 +35683,9 @@ msgstr ""
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35584,17 +35860,22 @@ msgstr ""
msgid "Overdue Days"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35648,6 +35929,12 @@ msgstr ""
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35718,7 +36005,9 @@ msgstr ""
msgid "PO Supplied Item"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr ""
@@ -35737,13 +36026,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr ""
@@ -35787,12 +36076,14 @@ msgstr ""
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -35806,8 +36097,10 @@ msgid "POS Invoice Item"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr ""
@@ -35869,11 +36162,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr ""
@@ -35921,6 +36214,7 @@ msgstr ""
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35931,6 +36225,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr ""
@@ -35990,10 +36285,11 @@ msgid "POS Search Fields"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36082,12 +36378,11 @@ msgid "Packing List"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr ""
@@ -36176,7 +36471,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36293,6 +36588,7 @@ msgstr ""
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr ""
@@ -36650,7 +36946,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37047,7 +37343,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37055,12 +37351,14 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37089,7 +37387,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr ""
@@ -37172,7 +37470,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37191,7 +37489,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37205,7 +37503,7 @@ msgstr ""
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37339,11 +37637,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37375,10 +37675,10 @@ msgid "Payment Ordered"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr ""
@@ -37400,9 +37700,11 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37461,9 +37763,10 @@ msgstr ""
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37471,8 +37774,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37490,7 +37794,7 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr ""
@@ -37549,7 +37853,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37558,7 +37862,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37722,7 +38026,7 @@ msgstr ""
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37737,7 +38041,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37821,10 +38125,10 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr ""
@@ -37854,10 +38158,10 @@ msgid "Pending Review"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr ""
@@ -37874,11 +38178,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37993,7 +38297,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr ""
@@ -38016,10 +38320,10 @@ msgstr ""
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr ""
@@ -38203,7 +38507,7 @@ msgstr ""
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr ""
@@ -38237,11 +38541,11 @@ msgstr ""
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38249,8 +38553,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr ""
@@ -38423,10 +38726,11 @@ msgstr ""
msgid "Plaid Secret"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr ""
@@ -38484,11 +38788,11 @@ msgstr ""
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38506,7 +38810,7 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38517,7 +38821,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38539,7 +38843,7 @@ msgstr ""
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr ""
@@ -38549,7 +38853,7 @@ msgstr ""
msgid "Planned Start Time"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38561,7 +38865,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr ""
@@ -38578,9 +38882,11 @@ msgstr ""
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38613,11 +38919,11 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -38686,7 +38992,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38695,7 +39001,7 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr ""
@@ -38760,15 +39066,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38780,11 +39086,16 @@ msgstr ""
msgid "Please create Customer from Lead {0}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr ""
@@ -38832,7 +39143,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38844,11 +39155,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38857,7 +39168,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38873,7 +39184,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr ""
@@ -38890,7 +39201,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38914,7 +39225,7 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr ""
@@ -38943,7 +39254,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr ""
@@ -38976,7 +39287,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -39016,7 +39327,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39139,7 +39450,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39155,7 +39466,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39199,7 +39510,7 @@ msgstr ""
msgid "Please select Item Code first"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39227,11 +39538,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39273,7 +39584,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr ""
@@ -39302,7 +39613,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr ""
@@ -39396,7 +39707,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39404,7 +39715,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39642,7 +39953,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39712,7 +40023,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr ""
@@ -39732,7 +40043,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr ""
@@ -39744,6 +40055,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -39775,16 +40090,16 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39851,17 +40166,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr ""
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr ""
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40238,7 +40546,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr ""
@@ -40425,7 +40733,7 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40434,7 +40742,6 @@ msgstr ""
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40445,7 +40752,6 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40455,14 +40761,14 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40470,7 +40776,6 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr ""
@@ -40675,16 +40980,12 @@ msgstr ""
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr ""
@@ -41041,7 +41342,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -41059,7 +41360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41102,8 +41403,10 @@ msgid "Process Owner Full Name"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41155,11 +41458,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41188,21 +41491,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr ""
@@ -41228,21 +41535,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41253,31 +41564,27 @@ msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr ""
@@ -41365,19 +41672,17 @@ msgid "Product Price ID"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr ""
@@ -41397,7 +41702,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr ""
@@ -41415,7 +41720,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41429,8 +41734,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41487,7 +41792,7 @@ msgstr ""
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41512,10 +41817,10 @@ msgid "Production Plan Summary"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr ""
@@ -41540,16 +41845,16 @@ msgstr "ယခုနှစ်အမြတ်"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "အရှုံးနှင့်အမြတ်"
@@ -41557,10 +41862,8 @@ msgstr "အရှုံးနှင့်အမြတ်"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "အရှုံးအမြတ်ရှင်းတမ်း"
@@ -41581,18 +41884,18 @@ msgstr "အရှုံးအမြတ်စာရင်းချုပ်"
msgid "Profit for the year"
msgstr "ယခုနှစ်အမြတ်"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "မြတ်စွန်းနိုင်ခြေ"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr ""
@@ -41699,8 +42002,12 @@ msgid "Project Status"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr ""
@@ -41710,10 +42017,10 @@ msgid "Project Summary for {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr ""
@@ -41727,22 +42034,22 @@ msgstr ""
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr ""
@@ -41773,9 +42080,9 @@ msgstr ""
msgid "Project will be accessible on the website to these users"
msgstr ""
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr ""
@@ -41829,11 +42136,12 @@ msgid "Projected Quantity Formula"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41843,17 +42151,23 @@ msgid "Projects"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr ""
@@ -41864,15 +42178,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr ""
@@ -41883,13 +42205,11 @@ msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr ""
@@ -41920,12 +42240,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr ""
@@ -41935,12 +42255,11 @@ msgid "Prorate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -41966,15 +42285,15 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr ""
@@ -42093,10 +42412,10 @@ msgid "Purchase Amount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr ""
@@ -42149,8 +42468,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42159,10 +42478,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42181,13 +42500,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42197,7 +42517,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42227,12 +42547,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42261,7 +42580,7 @@ msgstr ""
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42289,13 +42608,13 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42317,12 +42636,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr ""
@@ -42380,16 +42699,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -42397,7 +42715,7 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42409,11 +42727,6 @@ msgstr ""
msgid "Purchase Orders"
msgstr ""
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42424,18 +42737,22 @@ msgstr ""
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42466,7 +42783,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42489,7 +42806,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42539,18 +42856,17 @@ msgstr ""
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr ""
@@ -42568,8 +42884,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr ""
@@ -42579,7 +42897,9 @@ msgid "Purchase Return"
msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr ""
@@ -42611,19 +42931,15 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr ""
@@ -42635,6 +42951,11 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
@@ -42680,7 +43001,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42781,7 +43102,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42807,8 +43128,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42830,7 +43151,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "အရေအတွက်"
@@ -42932,11 +43253,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42987,8 +43308,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr ""
@@ -43041,11 +43362,15 @@ msgstr ""
msgid "Qty to Build"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43088,7 +43413,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr ""
@@ -43113,11 +43438,13 @@ msgid "Qualified on"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43129,11 +43456,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr ""
@@ -43150,11 +43477,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr ""
@@ -43165,9 +43492,7 @@ msgid "Quality Feedback Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""
@@ -43177,10 +43502,10 @@ msgid "Quality Feedback Template Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr ""
@@ -43199,14 +43524,13 @@ msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43216,13 +43540,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43232,7 +43556,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43263,10 +43587,10 @@ msgid "Quality Inspection Required"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr ""
@@ -43274,19 +43598,20 @@ msgstr ""
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr ""
@@ -43301,7 +43626,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43309,16 +43634,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr ""
@@ -43332,26 +43657,43 @@ msgid "Quality Management"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr ""
@@ -43369,11 +43711,11 @@ msgstr ""
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr ""
@@ -43386,11 +43728,11 @@ msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr ""
@@ -43452,7 +43794,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43470,7 +43812,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43479,7 +43821,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43589,7 +43931,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -43614,8 +43956,8 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43624,29 +43966,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သည်"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43654,7 +43996,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43673,7 +44015,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43696,11 +44038,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr ""
@@ -43726,7 +44067,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43740,10 +44081,10 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43784,23 +44125,23 @@ msgid "Quotation To"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr ""
@@ -43809,7 +44150,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -43949,7 +44290,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -44108,7 +44449,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44179,7 +44520,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr ""
@@ -44210,7 +44551,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44315,7 +44656,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44335,9 +44676,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44447,7 +44788,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr ""
@@ -44456,7 +44797,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr ""
@@ -44464,7 +44805,7 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr ""
@@ -44551,8 +44892,10 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44567,7 +44910,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44656,7 +44999,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr ""
@@ -44798,6 +45141,11 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -44998,7 +45346,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45040,7 +45388,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -45134,11 +45482,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -45165,7 +45513,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr ""
@@ -45180,12 +45528,14 @@ msgstr ""
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45299,7 +45649,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr ""
@@ -45442,7 +45792,9 @@ msgid "Rename Not Allowed"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr ""
@@ -45462,7 +45814,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr ""
@@ -45616,8 +45968,10 @@ msgid "Repost"
msgstr "ပြန်လည် ပြုလုပ်မည်"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45640,9 +45994,10 @@ msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr ""
@@ -45657,8 +46012,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45847,7 +46204,7 @@ msgstr ""
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45858,7 +46215,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45877,7 +46234,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr ""
@@ -45890,17 +46247,18 @@ msgid "Requested"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr ""
@@ -46002,7 +46360,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46033,7 +46391,7 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr ""
@@ -46080,7 +46438,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46115,11 +46473,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46203,14 +46561,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46221,21 +46579,21 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46373,6 +46731,11 @@ msgstr ""
msgid "Resolved By"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46416,7 +46779,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr ""
@@ -46600,7 +46963,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr ""
@@ -46634,7 +46997,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46746,7 +47109,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46860,11 +47223,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47172,13 +47530,13 @@ msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr ""
@@ -47208,7 +47566,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47222,7 +47580,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47288,6 +47646,10 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47308,35 +47670,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47389,11 +47751,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47401,7 +47763,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47438,7 +47800,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47450,7 +47812,7 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47471,7 +47833,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47480,7 +47842,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47509,7 +47871,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47566,6 +47928,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47602,7 +47968,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47614,7 +47980,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -47675,7 +48041,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47713,7 +48079,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47755,6 +48121,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47775,14 +48145,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47818,7 +48188,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47830,11 +48200,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47858,7 +48228,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47878,7 +48248,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47891,10 +48261,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -47903,11 +48277,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -47915,10 +48297,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -47943,6 +48329,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48004,7 +48394,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48012,35 +48402,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48057,7 +48447,7 @@ msgstr ""
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -48077,6 +48467,10 @@ msgstr ""
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
@@ -48097,11 +48491,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -48109,11 +48503,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -48121,7 +48515,7 @@ msgstr ""
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
@@ -48137,7 +48531,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -48166,7 +48560,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48186,7 +48580,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48198,7 +48592,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48214,7 +48608,7 @@ msgstr ""
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -48234,7 +48628,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48298,7 +48692,7 @@ msgstr ""
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -48322,7 +48716,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48378,15 +48772,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
@@ -48403,23 +48802,23 @@ msgstr ""
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48599,10 +48998,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48637,7 +49036,7 @@ msgstr ""
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48689,7 +49088,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48704,13 +49103,12 @@ msgstr ""
msgid "Sales Account"
msgstr ""
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr ""
@@ -48734,11 +49132,11 @@ msgstr ""
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48748,13 +49146,12 @@ msgstr ""
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr ""
@@ -48779,12 +49176,11 @@ msgstr ""
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48800,16 +49196,17 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48863,12 +49260,11 @@ msgid "Sales Invoice Transactions"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -48898,11 +49294,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48944,7 +49340,7 @@ msgstr ""
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48960,7 +49356,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48974,7 +49370,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48987,7 +49383,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49005,12 +49401,12 @@ msgid "Sales Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr ""
@@ -49054,7 +49450,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49088,20 +49484,19 @@ msgid "Sales Order Status"
msgstr ""
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -49109,16 +49504,16 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -49127,11 +49522,9 @@ msgstr ""
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr ""
@@ -49139,12 +49532,16 @@ msgstr ""
msgid "Sales Orders Required"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr ""
@@ -49165,7 +49562,7 @@ msgstr ""
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49186,7 +49583,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49219,9 +49616,9 @@ msgstr ""
msgid "Sales Partner Target"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""
@@ -49243,22 +49640,21 @@ msgid "Sales Partner Type"
msgstr "ရောင်းချမှုမိတ်ဖက်အမျိုးအစား"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr ""
@@ -49267,7 +49663,7 @@ msgstr ""
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49275,7 +49671,6 @@ msgstr ""
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49287,7 +49682,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49296,13 +49691,13 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "အရောင်းသမား"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -49317,10 +49712,10 @@ msgid "Sales Person Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr ""
@@ -49332,27 +49727,27 @@ msgid "Sales Person Targets"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""
@@ -49365,8 +49760,11 @@ msgid "Sales Price List"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49383,13 +49781,13 @@ msgstr "ကုန်ဝယ်ပြန်ပို့"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr ""
@@ -49398,7 +49796,9 @@ msgid "Sales Summary"
msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr ""
@@ -49432,20 +49832,16 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr ""
@@ -49466,7 +49862,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
@@ -49532,28 +49928,28 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49716,7 +50112,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50041,11 +50437,11 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr ""
@@ -50132,24 +50528,24 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr ""
@@ -50157,7 +50553,7 @@ msgstr ""
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr ""
@@ -50184,7 +50580,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr ""
@@ -50219,7 +50615,7 @@ msgstr ""
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr ""
@@ -50240,7 +50636,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50336,7 +50732,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50348,7 +50744,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50372,7 +50768,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50380,8 +50776,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr ""
@@ -50415,7 +50811,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50503,8 +50899,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50516,6 +50912,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50547,12 +50944,10 @@ msgid "Selling Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50639,7 +51034,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50785,13 +51180,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50805,7 +51199,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50828,11 +51222,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr ""
@@ -50847,7 +51240,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr ""
@@ -50860,11 +51253,10 @@ msgid "Serial No Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr ""
@@ -50882,27 +51274,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""
@@ -50910,10 +51298,8 @@ msgstr ""
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr ""
@@ -50922,11 +51308,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -50938,7 +51323,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -50976,10 +51361,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -51023,7 +51412,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -51074,6 +51463,7 @@ msgstr ""
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51099,6 +51489,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51194,7 +51585,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr ""
@@ -51294,13 +51685,11 @@ msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr ""
@@ -51398,7 +51787,7 @@ msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr ""
@@ -51415,7 +51804,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51543,7 +51932,7 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr ""
@@ -51651,7 +52040,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51761,8 +52150,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51832,35 +52221,35 @@ msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr ""
@@ -51876,13 +52265,13 @@ msgid "Share Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr ""
@@ -51968,7 +52357,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr ""
@@ -52136,10 +52525,9 @@ msgstr ""
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52149,10 +52537,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr ""
@@ -52206,9 +52594,11 @@ msgstr ""
msgid "Shipping rule only applicable for Selling"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52262,8 +52652,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -52309,7 +52699,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52398,7 +52788,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52522,7 +52912,7 @@ msgstr ""
msgid "Show zero values"
msgstr "သုညတန်ဖိုးများကိုပြပါ။"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -52610,11 +53000,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52648,14 +53038,25 @@ msgstr ""
msgid "Single Variant"
msgstr ""
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr ""
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52688,7 +53089,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr ""
@@ -52725,7 +53126,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52775,7 +53176,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52784,7 +53185,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52826,7 +53227,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52851,7 +53252,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52873,7 +53274,7 @@ msgstr ""
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52893,7 +53294,9 @@ msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr ""
@@ -52917,8 +53320,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
@@ -52928,7 +53331,7 @@ msgstr ""
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr ""
@@ -52965,12 +53368,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -53028,8 +53436,7 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr ""
@@ -53055,8 +53462,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr ""
@@ -53300,7 +53706,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53311,9 +53717,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53323,8 +53729,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -53337,22 +53743,20 @@ msgstr ""
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr ""
@@ -53377,15 +53781,14 @@ msgstr ""
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr ""
@@ -53466,12 +53869,12 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53481,10 +53884,9 @@ msgstr ""
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53492,7 +53894,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53525,15 +53927,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53583,14 +53985,14 @@ msgid "Stock Items"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53630,7 +54032,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr ""
@@ -53645,16 +54048,32 @@ msgid "Stock Liabilities"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53668,13 +54087,16 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53703,12 +54125,11 @@ msgid "Stock Planning"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr ""
@@ -53752,17 +54173,14 @@ msgstr ""
msgid "Stock Received But Not Billed"
msgstr ""
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr ""
@@ -53781,14 +54199,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53796,15 +54212,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53871,7 +54287,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53904,17 +54320,16 @@ msgstr ""
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -53927,18 +54342,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54020,6 +54428,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54052,6 +54461,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54060,16 +54472,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54083,6 +54499,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54158,11 +54575,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -54195,7 +54612,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -54234,7 +54651,7 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -54330,7 +54747,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54360,9 +54777,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -54377,13 +54794,7 @@ msgid "Subcontracted Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -54400,35 +54811,32 @@ msgid "Subcontracted Quantity"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""
@@ -54441,9 +54849,11 @@ msgstr ""
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54461,6 +54871,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54470,11 +54881,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54501,7 +54914,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54511,14 +54924,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr ""
@@ -54557,7 +54971,7 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54567,13 +54981,14 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr ""
@@ -54594,7 +55009,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54666,7 +55081,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54687,7 +55102,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54697,7 +55112,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54724,11 +55139,6 @@ msgstr ""
msgid "Subscription Invoice"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54736,9 +55146,9 @@ msgid "Subscription Period"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr ""
@@ -54759,10 +55169,11 @@ msgid "Subscription Price Based On"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr ""
@@ -54776,6 +55187,8 @@ msgstr ""
msgid "Subscription for Future dates cannot be processed."
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""
@@ -54912,6 +55325,7 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54922,21 +55336,20 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54957,7 +55370,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54967,6 +55380,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54988,9 +55402,11 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -54999,12 +55415,13 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55048,9 +55465,9 @@ msgstr ""
msgid "Supplier Address Details"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr ""
@@ -55092,7 +55509,7 @@ msgstr ""
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55103,7 +55520,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55115,8 +55532,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55182,15 +55599,20 @@ msgstr ""
msgid "Supplier Lead Time (days)"
msgstr ""
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr ""
@@ -55246,7 +55668,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55279,7 +55701,7 @@ msgstr ""
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55290,7 +55712,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55299,11 +55721,11 @@ msgid "Supplier Quotation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr ""
@@ -55316,15 +55738,19 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr ""
@@ -55334,20 +55760,19 @@ msgid "Supplier Score"
msgstr ""
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""
@@ -55378,19 +55803,19 @@ msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""
@@ -55410,6 +55835,12 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55418,7 +55849,7 @@ msgstr ""
msgid "Supplier delivers to Customer"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55456,12 +55887,14 @@ msgid "Supply"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55482,17 +55915,21 @@ msgstr ""
msgid "Support Search Source"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr ""
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr ""
@@ -55613,11 +56050,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr ""
@@ -55768,7 +56207,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55792,7 +56231,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -55801,11 +56240,11 @@ msgstr ""
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -55963,7 +56402,7 @@ msgstr ""
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55981,7 +56420,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55995,7 +56434,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -56045,11 +56484,6 @@ msgstr ""
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56089,9 +56523,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr ""
@@ -56105,7 +56539,9 @@ msgstr ""
msgid "Tax Settings"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56145,7 +56581,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56158,7 +56594,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56166,7 +56602,9 @@ msgid "Tax Withholding Category"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr ""
@@ -56209,6 +56647,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56218,6 +56657,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56285,6 +56725,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56296,6 +56737,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56460,8 +56902,15 @@ msgstr ""
msgid "Telephone Expenses"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr ""
@@ -56565,8 +57014,10 @@ msgid "Terms & Conditions"
msgstr ""
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr ""
@@ -56581,7 +57032,7 @@ msgstr ""
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56601,7 +57052,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56637,13 +57088,6 @@ msgstr ""
msgid "Terms and Conditions Help"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56660,17 +57104,15 @@ msgstr ""
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56701,7 +57143,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56722,10 +57164,9 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56749,10 +57190,10 @@ msgid "Territory Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr ""
@@ -56763,11 +57204,6 @@ msgstr ""
msgid "Territory Targets"
msgstr ""
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56797,6 +57233,19 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56833,7 +57282,7 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56841,7 +57290,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -56857,7 +57306,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56877,7 +57326,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56899,7 +57348,7 @@ msgstr ""
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -56929,6 +57378,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -56941,15 +57394,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56969,7 +57422,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -57002,7 +57455,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -57076,7 +57529,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr ""
@@ -57099,7 +57552,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57107,7 +57560,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57161,7 +57614,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57207,7 +57660,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57215,6 +57668,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57281,7 +57746,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57319,14 +57784,18 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57367,15 +57836,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57383,7 +57852,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57391,7 +57860,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr ""
@@ -57403,7 +57872,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57488,7 +57957,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57552,7 +58021,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57568,7 +58037,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57716,7 +58185,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -57771,16 +58240,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57803,7 +58262,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -57934,7 +58393,7 @@ msgstr ""
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58022,9 +58481,7 @@ msgstr ""
msgid "Time Taken to Deliver"
msgstr ""
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr ""
@@ -58045,7 +58502,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -58073,23 +58530,23 @@ msgid "Timer exceeded the given hours."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
@@ -58102,6 +58559,11 @@ msgstr ""
msgid "Timesheet Detail"
msgstr ""
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr ""
@@ -58113,7 +58575,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr ""
@@ -58129,6 +58591,14 @@ msgstr ""
msgid "Timeslots"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58140,7 +58610,6 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58372,7 +58841,7 @@ msgid "To Value"
msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr ""
@@ -58385,7 +58854,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58429,7 +58898,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58439,7 +58908,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58528,9 +58997,8 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58540,14 +59008,19 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr ""
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58691,7 +59164,7 @@ msgstr ""
msgid "Total Amount in Words"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -58704,6 +59177,11 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58783,11 +59261,11 @@ msgstr ""
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58887,7 +59365,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -58950,6 +59428,22 @@ msgstr "စုစုပေါင်းဝင်ငွေ"
msgid "Total Income This Year"
msgstr "ယခုနှစ် စုစုပေါင်း ၀င်ငွေ"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59041,7 +59535,8 @@ msgstr ""
msgid "Total Number of Depreciations"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr ""
@@ -59071,6 +59566,26 @@ msgstr ""
msgid "Total Outgoing"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59109,7 +59624,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -59128,9 +59643,7 @@ msgstr ""
msgid "Total Projected Qty"
msgstr ""
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr ""
@@ -59196,9 +59709,7 @@ msgstr ""
msgid "Total Revenue"
msgstr ""
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr ""
@@ -59212,7 +59723,9 @@ msgstr ""
msgid "Total Stock Summary"
msgstr ""
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""
@@ -59356,7 +59869,9 @@ msgstr ""
msgid "Total Views"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""
@@ -59402,7 +59917,7 @@ msgstr ""
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -59446,7 +59961,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59569,7 +60084,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59702,12 +60217,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59805,7 +60320,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr ""
@@ -59823,7 +60338,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59902,7 +60417,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr ""
@@ -59965,20 +60480,15 @@ msgid "Tree Details"
msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr ""
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -59991,10 +60501,10 @@ msgid "Trial Balance (Simple)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""
@@ -60105,11 +60615,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr ""
@@ -60125,7 +60636,9 @@ msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr ""
@@ -60216,11 +60729,11 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60285,7 +60798,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60299,12 +60812,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -60323,7 +60835,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60395,7 +60907,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60503,7 +61015,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr ""
@@ -60511,12 +61023,9 @@ msgstr ""
msgid "Unit of Measure"
msgstr ""
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr ""
@@ -60622,8 +61131,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60664,7 +61175,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60677,11 +61188,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60709,7 +61220,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60968,7 +61479,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr ""
@@ -61013,8 +61524,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr ""
@@ -61350,6 +61861,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61366,7 +61882,9 @@ msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr ""
@@ -61611,7 +62129,7 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr ""
@@ -61619,7 +62137,7 @@ msgstr ""
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61650,7 +62168,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61691,14 +62209,14 @@ msgstr ""
msgid "Value Details"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr ""
@@ -61946,13 +62464,17 @@ msgid "Vice President"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr ""
@@ -62134,7 +62656,9 @@ msgid "Voice"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr ""
@@ -62389,7 +62913,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr ""
@@ -62459,11 +62983,10 @@ msgid "Warehouse Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""
@@ -62510,8 +63033,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62534,7 +63057,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62552,7 +63075,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62655,7 +63178,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr ""
@@ -62675,11 +63198,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62687,15 +63210,10 @@ msgstr ""
msgid "Warning: This action cannot be undone!"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62707,14 +63225,13 @@ msgstr ""
msgid "Warranty / AMC Status"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr ""
@@ -62833,7 +63350,7 @@ msgstr ""
msgid "Website Specifications"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -62862,6 +63379,18 @@ msgstr ""
msgid "Weight (kg)"
msgstr ""
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -62986,7 +63515,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63004,7 +63533,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr ""
@@ -63046,7 +63575,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr ""
@@ -63123,6 +63652,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63153,7 +63687,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63176,12 +63710,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63202,15 +63736,17 @@ msgstr ""
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""
@@ -63220,7 +63756,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63247,10 +63783,10 @@ msgid "Work Order Stock Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr ""
@@ -63261,28 +63797,32 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63294,12 +63834,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr ""
@@ -63311,7 +63851,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr ""
@@ -63332,7 +63872,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -63355,14 +63895,12 @@ msgstr ""
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr ""
@@ -63373,7 +63911,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63382,7 +63920,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63391,7 +63929,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63435,14 +63973,14 @@ msgstr ""
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr ""
@@ -63456,7 +63994,7 @@ msgstr ""
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63633,7 +64171,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63641,7 +64179,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
@@ -63677,7 +64215,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63758,7 +64296,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63790,7 +64328,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63811,7 +64349,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63823,11 +64361,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။"
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63835,7 +64373,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63901,7 +64439,9 @@ msgid "YouTube"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube အပြန်အလှန်ဆက်သွယ်မှုများ"
@@ -63918,7 +64458,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr ""
@@ -63973,7 +64513,7 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -63981,7 +64521,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr ""
@@ -64013,7 +64553,7 @@ msgstr ""
msgid "at"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr ""
@@ -64022,7 +64562,7 @@ msgid "by {}"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr ""
@@ -64100,7 +64640,7 @@ msgstr ""
msgid "hours"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64135,7 +64675,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr ""
@@ -64156,7 +64696,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr ""
@@ -64177,7 +64717,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr ""
@@ -64206,7 +64746,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr ""
@@ -64276,7 +64816,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -64333,11 +64873,11 @@ msgstr ""
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -64369,15 +64909,15 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr ""
@@ -64409,7 +64949,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64467,6 +65007,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr ""
@@ -64561,7 +65105,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64573,7 +65117,7 @@ msgstr ""
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64603,7 +65147,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64631,7 +65175,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64700,11 +65244,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64712,31 +65256,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64780,6 +65340,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64801,20 +65365,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64846,7 +65410,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr ""
@@ -64876,7 +65440,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr ""
@@ -64894,11 +65458,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -64927,16 +65491,16 @@ msgstr ""
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -65081,6 +65645,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr ""
@@ -65093,6 +65665,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65117,31 +65693,31 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -65149,18 +65725,6 @@ msgstr ""
msgid "{}"
msgstr ""
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr ""
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index 4a9d9db96f2..0c3d3e01cb7 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Norwegian Bokmal\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr "Artikkel"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr "Navn"
@@ -267,11 +267,11 @@ msgstr "% av materialer levert i henhold til denne plukkelisten"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materialer levert mot denne salgsordren"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Konto i regnskapsseksjonen for kunde: {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} konto' i Selskap {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Åpning'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0–30 dager"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0–30 dager"
@@ -584,7 +584,7 @@ msgstr "30 min"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30 - 60 dager"
@@ -620,7 +620,7 @@ msgstr "60–90 dager"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60–90 dager"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90–120 dager"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 Over"
@@ -907,7 +907,7 @@ msgstr "I e-postmalen kan du bruke følgende spesialvariabler:\n"
msgid "
Please correct the following row(s):
"
msgstr "Vennligst korriger følgende rad(er):
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Meldingseksempel
\n\n"
"<a href=\"{{ payment_url }}\"> klikk her for å betale </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Rapporter & grunnregistre"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Dine snarveier\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Snarveiene dine"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Totalsum: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Utestående beløp: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A–B"
msgid "A - C"
msgstr "A–C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten."
@@ -1163,6 +1104,14 @@ msgstr "En sjåfør må angis for å kunne registrere."
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr ""
msgid "AMC Expiry Date"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
msgid "API Details"
msgstr "API-detaljer"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen."
@@ -1416,9 +1374,11 @@ msgstr "Konto Saldo"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr ""
@@ -1503,6 +1463,11 @@ msgstr ""
msgid "Account Details"
msgstr "Konto Detaljer"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundeansvarlig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1755,7 +1720,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1787,7 +1752,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1809,7 +1774,6 @@ msgstr ""
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr ""
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Regnskap"
@@ -1873,14 +1837,14 @@ msgstr "Regnskapsdetaljer"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Regnskapsdimensjon"
@@ -1974,6 +1938,8 @@ msgstr "Filter for regnskapsdimensjon"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filter for regnskapsdimensjon"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Regnskapsposteringer"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Regnskapspostering for eiendeler"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Regnskapspostering for LCV i lagerpostering {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}"
@@ -2088,16 +2055,16 @@ msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}"
msgid "Accounting Entry for Service"
msgstr "Regnskapspostering for tjeneste"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Regnskapspostering for tjeneste"
msgid "Accounting Entry for Stock"
msgstr "Regnskapspostering for lagerbeholdning"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Regnskapspostering for {0}"
@@ -2126,20 +2093,15 @@ msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}"
msgid "Accounting Ledger"
msgstr "Hovedbok"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Grunndata for regnskap"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Regnskapsperiode"
@@ -2164,6 +2126,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr "Leverandørreskontro"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Oversikt over leverandørgjeld"
@@ -2242,6 +2203,7 @@ msgstr "Oversikt over leverandørgjeld"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Oversikt over leverandørgjeld"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Kontoinnstillinger"
@@ -2510,6 +2467,11 @@ msgstr ""
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Aktive potensielle kunder"
@@ -2519,6 +2481,11 @@ msgstr "Aktive potensielle kunder"
msgid "Active Status"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr ""
@@ -2550,14 +2517,14 @@ msgstr ""
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr ""
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr ""
@@ -2624,7 +2591,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2642,6 +2609,14 @@ msgstr ""
msgid "Actual Expenses"
msgstr ""
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2709,7 +2684,7 @@ msgstr ""
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr ""
@@ -2744,16 +2719,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr ""
@@ -3024,7 +2999,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3267,7 +3242,7 @@ msgstr "Tilleggsinformasjon"
msgid "Additional Information updated successfully."
msgstr "Tilleggsinformasjon ble oppdatert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr ""
@@ -3290,7 +3265,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "Adresse og kontakt"
msgid "Address & Contacts"
msgstr "Adresse og kontakter"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Forskuddsbetaling"
@@ -3642,7 +3617,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Mot blankettordre"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr ""
@@ -3778,7 +3753,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
@@ -3920,7 +3895,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr ""
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr ""
@@ -4000,23 +3975,23 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr ""
@@ -4055,29 +4030,29 @@ msgstr "Alle artikler er allerede fakturert/returnert"
msgid "All items have already been received"
msgstr "Alle artikler er allerede mottatt"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Alle artikler er allerede overført for denne arbeidsordren."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen."
@@ -4130,7 +4105,7 @@ msgstr "Fordel innbetalingsbeløp"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr ""
@@ -4160,7 +4135,7 @@ msgstr "Fordelt"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr ""
msgid "Allow Account Creation Against Child Company"
msgstr ""
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Alternativ artikkel"
@@ -4976,7 +4957,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Beløp"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Beløp til faktura"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5183,7 +5164,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr "Det oppstod en feil under oppdateringsprosessen"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5223,6 +5204,13 @@ msgstr ""
msgid "Annual Income"
msgstr ""
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr ""
msgid "Annual Revenue"
msgstr ""
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5240,7 +5235,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5551,7 +5546,7 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr ""
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr ""
@@ -5794,7 +5791,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5827,7 +5824,7 @@ msgstr ""
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr ""
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr ""
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr ""
@@ -5904,7 +5901,7 @@ msgstr ""
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr ""
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr ""
@@ -6019,22 +6016,22 @@ msgstr "Eiendelsplassering"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr ""
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr ""
@@ -6331,7 +6330,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6350,8 +6349,8 @@ msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Eiendeler"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr ""
@@ -7013,6 +7013,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7036,16 +7040,6 @@ msgstr ""
msgid "Average Discount"
msgstr ""
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr ""
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr ""
@@ -7189,9 +7183,11 @@ msgstr ""
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr ""
@@ -7269,7 +7265,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr ""
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr ""
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7411,7 +7407,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7419,19 +7415,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr ""
@@ -7472,7 +7468,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7558,14 +7554,14 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr ""
msgid "Balance Type"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr ""
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr ""
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr ""
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr ""
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr ""
@@ -7809,7 +7813,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr ""
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr ""
@@ -7878,20 +7884,21 @@ msgstr ""
msgid "Bank Overdraft Account"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Bankavstemming"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr ""
@@ -7983,7 +7990,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -8023,18 +8030,23 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr ""
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr ""
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr ""
msgid "Batch Number Series"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr ""
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr ""
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr ""
@@ -8510,13 +8540,10 @@ msgstr ""
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8815,7 +8842,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr ""
@@ -8829,13 +8856,13 @@ msgstr ""
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr ""
@@ -9044,10 +9071,12 @@ msgstr ""
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr ""
@@ -9133,7 +9162,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr ""
@@ -9215,16 +9244,16 @@ msgstr ""
msgid "Budget Start Date"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr ""
@@ -9236,6 +9265,11 @@ msgstr ""
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr ""
@@ -9245,6 +9279,11 @@ msgstr ""
msgid "Buffer Time"
msgstr ""
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr ""
@@ -9359,8 +9407,8 @@ msgstr ""
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "Innkjøpsfrekvens"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Innstillinger for innkjøp"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr ""
msgid "COGS Debit"
msgstr ""
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr ""
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr ""
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr ""
@@ -9767,7 +9827,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9795,12 +9855,12 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9933,11 +9993,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9949,7 +10009,7 @@ msgstr ""
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Kan ikke endre referanse-dokumenttype (DocType)."
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -10031,11 +10091,11 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10076,12 +10136,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10093,7 +10153,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10125,11 +10185,11 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr ""
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10192,11 +10252,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -10208,15 +10268,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10229,7 +10289,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10352,7 +10412,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr ""
@@ -10367,11 +10427,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Kontantstrøm"
@@ -10575,6 +10635,11 @@ msgstr ""
msgid "Change Amount"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr ""
@@ -10592,7 +10657,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10630,7 +10695,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10672,36 +10737,31 @@ msgstr ""
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Importør av kontoplan"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr ""
@@ -10786,7 +10846,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr ""
@@ -10822,7 +10882,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr ""
@@ -10880,7 +10940,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10911,6 +10971,10 @@ msgstr ""
msgid "Circular Reference Error"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -11021,7 +11085,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -11095,11 +11159,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11235,8 +11299,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr ""
@@ -11280,7 +11346,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr ""
@@ -11307,7 +11373,7 @@ msgstr ""
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr ""
@@ -11368,9 +11434,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr ""
@@ -11477,7 +11546,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr ""
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr ""
@@ -12159,7 +12228,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -12228,11 +12297,6 @@ msgstr ""
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -12253,7 +12317,7 @@ msgstr ""
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolidert finansregnskap"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12684,7 +12748,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr ""
@@ -13007,15 +13071,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13217,6 +13281,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
msgstr "Kostnadssenter"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr ""
@@ -13359,11 +13426,6 @@ msgstr ""
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13376,8 +13438,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13423,7 +13485,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13593,6 +13655,10 @@ msgstr ""
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr ""
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr ""
@@ -13836,8 +13902,8 @@ msgstr ""
msgid "Create POS Opening Entry"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13883,7 +13949,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr ""
@@ -13960,6 +14026,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14127,6 +14194,10 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr ""
@@ -14169,7 +14240,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14193,7 +14264,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr ""
@@ -14215,7 +14286,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14342,7 +14413,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr ""
@@ -14376,7 +14447,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr ""
@@ -14406,13 +14477,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14446,7 +14519,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr ""
@@ -14455,16 +14528,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14583,9 +14656,9 @@ msgstr ""
msgid "Cup"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr ""
@@ -14593,9 +14666,12 @@ msgstr ""
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr ""
@@ -14662,7 +14738,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14806,7 +14882,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14829,9 +14906,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14876,12 +14955,11 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14896,12 +14974,9 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14952,6 +15027,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14960,7 +15036,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14979,7 +15055,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15003,11 +15079,11 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15017,7 +15093,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15061,10 +15137,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr ""
@@ -15092,9 +15168,9 @@ msgstr ""
msgid "Customer Address"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr ""
@@ -15125,13 +15201,12 @@ msgstr ""
msgid "Customer Contact Email"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15192,7 +15267,7 @@ msgstr ""
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15200,9 +15275,7 @@ msgstr ""
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15231,8 +15304,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15244,9 +15316,8 @@ msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15290,15 +15361,15 @@ msgstr ""
msgid "Customer LPO No."
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Sammendrag av kunderegnskapet"
@@ -15500,9 +15571,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15571,10 +15642,10 @@ msgid "Customers"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr ""
@@ -15590,10 +15661,8 @@ msgstr ""
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr ""
@@ -15628,10 +15697,10 @@ msgid "Daily Time to send"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr ""
@@ -15651,11 +15720,6 @@ msgstr ""
msgid "Data Import Configuration"
msgstr ""
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Dataimport og innstillinger"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15841,7 +15905,7 @@ msgstr ""
msgid "Dear"
msgstr "Kjære"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Kjære systemansvarlig,"
@@ -15926,13 +15990,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15958,13 +16024,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr ""
@@ -16071,6 +16137,11 @@ msgstr ""
msgid "Deductee Details"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16143,7 +16214,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16675,10 +16746,10 @@ msgid "Delayed Order Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr ""
@@ -16708,6 +16779,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16738,11 +16810,6 @@ msgstr ""
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Slettede dokumenter"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16890,11 +16957,11 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16912,12 +16979,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Leveranseansvarlig"
@@ -16930,7 +17020,7 @@ msgstr "Leveranseansvarlig"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16941,8 +17031,8 @@ msgstr "Leveranseansvarlig"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16954,8 +17044,7 @@ msgstr "Leveranseansvarlig"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr ""
@@ -16985,18 +17074,15 @@ msgstr ""
msgid "Delivery Note Packed Item"
msgstr ""
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -17023,9 +17109,12 @@ msgstr ""
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17055,22 +17144,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Leveransebruker"
@@ -17097,7 +17207,7 @@ msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr ""
@@ -17106,7 +17216,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17322,11 +17432,13 @@ msgstr ""
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr ""
@@ -17736,9 +17848,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17752,7 +17864,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17971,7 +18083,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18094,7 +18206,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr ""
@@ -18240,7 +18352,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr ""
@@ -18323,7 +18435,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr ""
@@ -18384,7 +18496,7 @@ msgstr ""
msgid "Document Type "
msgstr "Dokumenttype (DocType)"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon"
@@ -18467,19 +18579,19 @@ msgid "Downtime (In Hours)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr ""
@@ -18580,8 +18692,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Purring"
@@ -18629,8 +18743,10 @@ msgstr ""
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Purringstype"
@@ -18712,6 +18828,10 @@ msgstr ""
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18784,6 +18904,11 @@ msgstr ""
msgid "EAN-8"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18800,6 +18925,11 @@ msgstr ""
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18968,12 +19098,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18988,7 +19118,9 @@ msgid "Electronic Equipment"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr ""
@@ -19010,10 +19142,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr ""
@@ -19153,6 +19285,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19160,6 +19293,7 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19276,7 +19410,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19301,7 +19435,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19682,7 +19820,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr ""
@@ -19854,7 +19992,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19877,6 +20015,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19902,7 +20042,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr ""
@@ -20034,7 +20174,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -20056,7 +20196,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20064,7 +20204,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr ""
@@ -20193,12 +20333,10 @@ msgstr ""
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr ""
@@ -20231,7 +20369,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr ""
@@ -20258,7 +20396,7 @@ msgstr "Ekskluderte dokumenttyper (DocType)"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr ""
@@ -20344,7 +20482,7 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20365,7 +20503,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20582,7 +20720,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr ""
@@ -20655,11 +20793,11 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr ""
@@ -20669,7 +20807,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr ""
@@ -20719,6 +20857,11 @@ msgstr ""
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20792,7 +20935,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20844,7 +20987,9 @@ msgstr ""
msgid "Feedback By"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20909,7 +21054,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20945,6 +21090,10 @@ msgstr ""
msgid "Fetching..."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20955,17 +21104,21 @@ msgstr ""
msgid "Field Mapping"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21024,6 +21177,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21067,7 +21228,7 @@ msgstr ""
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21097,7 +21258,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21143,8 +21304,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21157,10 +21320,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21173,8 +21338,6 @@ msgstr "Finansrapporter"
msgid "Financial Services"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Finansregnskap"
@@ -21189,9 +21352,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr ""
@@ -21251,15 +21414,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21267,7 +21430,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21305,7 +21468,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21347,7 +21510,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21375,7 +21538,7 @@ msgstr ""
msgid "First Response Due"
msgstr ""
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21392,19 +21555,19 @@ msgid "First Response Time"
msgstr ""
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr ""
@@ -21416,7 +21579,7 @@ msgstr ""
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21430,7 +21593,7 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21507,8 +21670,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr ""
@@ -21517,7 +21682,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21549,6 +21714,7 @@ msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Flåteansvarlig"
@@ -21687,7 +21853,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21697,7 +21863,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21731,10 +21897,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21786,7 +21952,7 @@ msgstr ""
msgid "For individual supplier"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21800,11 +21966,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21826,12 +21992,12 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21854,7 +22020,7 @@ msgstr ""
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21901,7 +22067,9 @@ msgstr ""
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr ""
@@ -21926,12 +22094,32 @@ msgstr ""
msgid "Formula Based Criteria"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr ""
@@ -22271,7 +22459,7 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22371,6 +22559,9 @@ msgid "Fulfillment"
msgstr ""
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr ""
@@ -22606,12 +22797,12 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22815,18 +23006,18 @@ msgstr "Hent artikkelplasseringer"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22842,8 +23033,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr ""
@@ -22927,7 +23118,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr ""
@@ -22990,10 +23181,10 @@ msgid "Give free item for every N quantity"
msgstr ""
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr ""
@@ -23014,11 +23205,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23038,11 +23224,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr ""
@@ -23190,7 +23376,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -23267,13 +23453,13 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23317,7 +23503,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -23365,7 +23551,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23412,6 +23598,7 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23421,6 +23608,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23430,6 +23618,7 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "HR-leder"
@@ -23438,9 +23627,11 @@ msgstr "HR-leder"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23472,11 +23663,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr ""
@@ -23681,7 +23872,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr ""
@@ -23787,7 +23978,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr ""
@@ -23968,7 +24159,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr ""
@@ -24000,7 +24193,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24012,7 +24205,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr ""
@@ -24261,6 +24454,12 @@ msgstr ""
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24377,7 +24576,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24414,7 +24613,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24423,7 +24622,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24433,7 +24632,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24524,7 +24723,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24604,7 +24803,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -24716,13 +24915,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importer data"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24753,9 +24945,7 @@ msgstr ""
msgid "Import Summary"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr ""
@@ -24834,7 +25024,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -25001,13 +25191,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr ""
@@ -25108,7 +25296,7 @@ msgstr ""
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25281,28 +25469,21 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25334,7 +25515,7 @@ msgstr ""
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25351,11 +25532,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25364,7 +25545,11 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr ""
@@ -25372,7 +25557,7 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
@@ -25510,7 +25695,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr ""
@@ -25518,7 +25703,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25580,7 +25765,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25605,7 +25790,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25624,10 +25809,8 @@ msgstr ""
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""
@@ -25636,7 +25819,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25675,11 +25858,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr ""
@@ -25687,12 +25870,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25785,7 +25968,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25822,7 +26005,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25837,7 +26020,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr ""
@@ -25847,11 +26030,15 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25867,14 +26054,18 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25935,8 +26126,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25949,7 +26140,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25978,7 +26169,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25998,7 +26189,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26008,11 +26199,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr ""
@@ -26033,7 +26224,7 @@ msgstr ""
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr ""
@@ -26041,7 +26232,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr "Ugyldig dokumenttype (DocType)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26054,10 +26245,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26118,7 +26309,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -26126,16 +26317,16 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26156,11 +26347,11 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie-/partinummer-kombinasjon"
@@ -26169,7 +26360,7 @@ msgstr "Ugyldig serie-/partinummer-kombinasjon"
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26186,6 +26377,14 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26209,7 +26408,11 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -26217,6 +26420,10 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ugyldig nummerserie (punktum mangler) for {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26241,7 +26448,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr ""
@@ -26249,7 +26456,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26301,15 +26508,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -26520,8 +26728,8 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26533,9 +26741,11 @@ msgstr ""
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26727,6 +26937,11 @@ msgstr ""
msgid "Is Final Finished Good"
msgstr ""
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27096,9 +27311,8 @@ msgstr ""
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27109,8 +27323,8 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr ""
@@ -27135,14 +27349,14 @@ msgid "Issue Material"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr ""
@@ -27159,13 +27373,13 @@ msgstr ""
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr ""
@@ -27192,13 +27406,16 @@ msgid "Issued Items Against Work Order"
msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr ""
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27218,7 +27435,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -27239,23 +27456,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27267,12 +27479,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27287,7 +27500,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27299,14 +27512,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27349,7 +27562,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27393,25 +27606,23 @@ msgid "Item 5"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr ""
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr ""
@@ -27595,14 +27806,14 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27615,8 +27826,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27650,6 +27861,8 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27771,7 +27984,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27780,7 +27992,7 @@ msgstr ""
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27796,7 +28008,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27821,7 +28032,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27842,7 +28052,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27877,7 +28087,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr ""
@@ -27925,22 +28135,32 @@ msgstr ""
msgid "Item Information"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Artikkelplasseringer"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27957,9 +28177,7 @@ msgid "Item Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""
@@ -28091,17 +28309,17 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28130,6 +28348,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28176,15 +28395,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr ""
@@ -28196,11 +28411,10 @@ msgid "Item Price Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr ""
@@ -28223,10 +28437,8 @@ msgstr ""
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr ""
@@ -28262,7 +28474,7 @@ msgstr ""
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""
@@ -28272,18 +28484,17 @@ msgid "Item Serial No"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28350,7 +28561,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28364,7 +28575,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28397,20 +28608,20 @@ msgid "Item Variant Attribute"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28468,8 +28679,10 @@ msgstr ""
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28528,7 +28741,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28544,12 +28757,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr ""
@@ -28558,11 +28771,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28611,11 +28824,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28624,7 +28837,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28636,7 +28849,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28688,7 +28901,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28720,7 +28933,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28730,38 +28943,44 @@ msgid "Item-wise Price List Rate"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Varespesifikt innkjøpsregister"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Varespesifikt salgsregister"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28770,58 +28989,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr ""
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr ""
@@ -28829,7 +29043,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28839,15 +29053,10 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28869,11 +29078,10 @@ msgid "Itemwise Discount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""
@@ -28893,7 +29101,7 @@ msgstr ""
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28904,13 +29112,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28933,7 +29141,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28957,10 +29165,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr ""
@@ -28976,7 +29184,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28997,11 +29205,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29067,7 +29275,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr ""
@@ -29122,7 +29330,7 @@ msgstr ""
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29133,7 +29341,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29151,9 +29359,9 @@ msgid "Journal Entry Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr ""
@@ -29208,15 +29416,6 @@ msgstr ""
msgid "Kelvin"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29302,7 +29501,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29373,13 +29572,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr ""
@@ -29403,7 +29601,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr ""
@@ -29496,7 +29694,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29533,10 +29731,8 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29547,9 +29743,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Potensiell kunde"
@@ -29569,10 +29764,10 @@ msgid "Lead Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr ""
@@ -29592,10 +29787,10 @@ msgid "Lead Owner"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr ""
@@ -29603,9 +29798,9 @@ msgstr ""
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr ""
@@ -29614,7 +29809,7 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
@@ -29623,7 +29818,7 @@ msgstr ""
msgid "Lead Time (Days)"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr ""
@@ -29740,9 +29935,9 @@ msgstr ""
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Regnskapsbøker"
@@ -29882,6 +30077,10 @@ msgstr ""
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30023,7 +30222,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr ""
@@ -30052,6 +30251,18 @@ msgstr ""
msgid "Log the selling and buying rate of an Item"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30148,16 +30359,16 @@ msgstr ""
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr ""
@@ -30171,10 +30382,10 @@ msgid "Loyalty Amount"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr ""
@@ -30222,7 +30433,7 @@ msgstr ""
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30231,7 +30442,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -30364,24 +30575,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr ""
@@ -30421,19 +30630,19 @@ msgstr ""
msgid "Maintenance Role"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -30463,7 +30672,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr ""
@@ -30532,17 +30743,16 @@ msgstr ""
msgid "Maintenance Type"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr ""
@@ -30780,8 +30990,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30793,11 +31003,6 @@ msgstr "Produsere"
msgid "Manufacture against Material Request"
msgstr "Produksjon mot materialforespørsel"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30872,6 +31077,7 @@ msgstr ""
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30883,6 +31089,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30904,10 +31111,20 @@ msgstr "Produksjons-BOM"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Produksjonsdato"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30925,7 +31142,11 @@ msgstr "Produksjonsdato"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30939,10 +31160,10 @@ msgid "Manufacturing Section"
msgstr "Produksjonsavdeling"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Innstillinger for produksjon"
@@ -30967,6 +31188,9 @@ msgid "Manufacturing Type"
msgstr "Produksjonstype"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30976,6 +31200,7 @@ msgstr "Produksjonstype"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30984,10 +31209,16 @@ msgstr "Produksjonstype"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31151,10 +31382,10 @@ msgid "Mass Mailing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31164,11 +31395,6 @@ msgstr ""
msgid "Master Production Schedule Item"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31211,20 +31437,20 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31246,7 +31472,9 @@ msgstr ""
msgid "Material Issue"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31267,7 +31495,7 @@ msgstr ""
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31283,7 +31511,6 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31299,31 +31526,31 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31404,11 +31631,11 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -31422,7 +31649,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr ""
@@ -31444,18 +31671,11 @@ msgstr ""
msgid "Material Requests Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31491,7 +31711,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31541,12 +31761,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31617,11 +31842,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr ""
@@ -31651,11 +31876,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31678,7 +31903,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31720,7 +31945,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31846,8 +32071,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr ""
@@ -31976,7 +32201,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -32100,7 +32325,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr ""
@@ -32117,6 +32342,10 @@ msgstr ""
msgid "Missing Account"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32130,7 +32359,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr ""
@@ -32146,7 +32375,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr ""
@@ -32154,7 +32383,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr ""
@@ -32194,8 +32423,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr ""
@@ -32234,7 +32463,7 @@ msgstr ""
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32259,7 +32488,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr ""
@@ -32322,16 +32551,21 @@ msgstr ""
msgid "Month(s) after the end of the invoice month"
msgstr ""
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr ""
@@ -32425,10 +32659,8 @@ msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr ""
@@ -32446,7 +32678,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32476,7 +32708,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32485,10 +32717,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr ""
@@ -32608,7 +32840,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr ""
@@ -32637,7 +32869,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr ""
@@ -32953,6 +33185,11 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32973,11 +33210,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr ""
@@ -33035,6 +33272,11 @@ msgstr ""
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Ny plassering"
@@ -33113,7 +33355,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33143,11 +33385,6 @@ msgstr ""
msgid "New {0} pricing rules are created"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr ""
@@ -33236,11 +33473,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr ""
@@ -33264,7 +33501,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33295,7 +33532,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33344,7 +33581,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33357,7 +33594,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -33600,7 +33837,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33684,7 +33921,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33752,10 +33989,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr ""
@@ -33766,7 +34003,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr ""
@@ -33779,7 +34016,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33788,12 +34026,18 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr ""
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33898,7 +34142,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33922,15 +34166,15 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33948,7 +34192,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33956,7 +34200,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34003,7 +34247,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -34016,11 +34260,11 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34267,7 +34511,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34321,13 +34565,18 @@ msgstr ""
msgid "On Track"
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34343,6 +34592,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34368,7 +34622,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34435,7 +34689,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -34468,7 +34722,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34476,16 +34730,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34564,7 +34822,9 @@ msgid "Open Form View"
msgstr ""
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr ""
@@ -34577,12 +34837,22 @@ msgstr ""
msgid "Open Item {0}"
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34600,6 +34870,16 @@ msgstr ""
msgid "Open Projects "
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34660,7 +34940,9 @@ msgid "Opening"
msgstr ""
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr ""
@@ -34749,12 +35031,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Verktøy for registrering av åpningsfakturaer"
@@ -34767,7 +35045,12 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34841,11 +35124,6 @@ msgstr ""
msgid "Opening Value"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34937,7 +35215,7 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
@@ -34965,7 +35243,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34980,7 +35258,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -34988,7 +35266,7 @@ msgstr ""
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35004,7 +35282,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35019,7 +35297,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr ""
@@ -35030,6 +35308,10 @@ msgstr ""
msgid "Operator"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35070,8 +35352,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35085,7 +35366,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35151,9 +35432,9 @@ msgstr ""
msgid "Opportunity Source"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""
@@ -35197,7 +35478,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35344,7 +35625,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35353,10 +35634,12 @@ msgstr ""
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr ""
@@ -35399,23 +35682,19 @@ msgstr ""
msgid "Other Info"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Andre rapporter"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr ""
@@ -35501,18 +35780,9 @@ msgstr ""
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35687,17 +35957,22 @@ msgstr ""
msgid "Overdue Days"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35751,6 +36026,12 @@ msgstr ""
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35821,7 +36102,9 @@ msgstr ""
msgid "PO Supplied Item"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr ""
@@ -35840,13 +36123,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr ""
@@ -35890,12 +36173,14 @@ msgstr ""
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS-faktura"
@@ -35909,8 +36194,10 @@ msgid "POS Invoice Item"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr ""
@@ -35972,11 +36259,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr ""
@@ -36024,6 +36311,7 @@ msgstr ""
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36034,6 +36322,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr ""
@@ -36093,10 +36382,11 @@ msgid "POS Search Fields"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36185,12 +36475,11 @@ msgid "Packing List"
msgstr "Pakkeliste"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr ""
@@ -36279,7 +36568,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36396,6 +36685,7 @@ msgstr ""
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr ""
@@ -36753,7 +37043,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37150,7 +37440,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37158,12 +37448,14 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37192,7 +37484,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr ""
@@ -37275,7 +37567,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37294,7 +37586,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37308,7 +37600,7 @@ msgstr ""
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37442,11 +37734,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37478,10 +37772,10 @@ msgid "Payment Ordered"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Betalingsperiode basert på fakturadato"
@@ -37503,9 +37797,11 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37564,9 +37860,10 @@ msgstr ""
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37574,8 +37871,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37593,7 +37891,7 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr ""
@@ -37652,7 +37950,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37661,7 +37959,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37825,7 +38123,7 @@ msgstr ""
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37840,7 +38138,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37924,10 +38222,10 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr ""
@@ -37957,10 +38255,10 @@ msgid "Pending Review"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr ""
@@ -37977,11 +38275,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38096,7 +38394,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr ""
@@ -38119,10 +38417,10 @@ msgstr ""
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr ""
@@ -38306,7 +38604,7 @@ msgstr "Fantom Artikkel"
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr ""
@@ -38340,11 +38638,11 @@ msgstr ""
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38352,8 +38650,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr ""
@@ -38526,10 +38823,11 @@ msgstr ""
msgid "Plaid Secret"
msgstr "Plaid secret"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Innstillinger for Plaid"
@@ -38587,11 +38885,11 @@ msgstr ""
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38609,7 +38907,7 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38620,7 +38918,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38642,7 +38940,7 @@ msgstr ""
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr ""
@@ -38652,7 +38950,7 @@ msgstr ""
msgid "Planned Start Time"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38664,7 +38962,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr ""
@@ -38681,9 +38979,11 @@ msgstr ""
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38716,11 +39016,11 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -38789,7 +39089,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38798,7 +39098,7 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr ""
@@ -38863,15 +39163,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38883,11 +39183,16 @@ msgstr ""
msgid "Please create Customer from Lead {0}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr ""
@@ -38935,7 +39240,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38947,11 +39252,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38960,7 +39265,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38976,7 +39281,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr ""
@@ -38993,7 +39298,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -39017,7 +39322,7 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr ""
@@ -39046,7 +39351,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr ""
@@ -39079,7 +39384,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -39119,7 +39424,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39242,7 +39547,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39258,7 +39563,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39302,7 +39607,7 @@ msgstr ""
msgid "Please select Item Code first"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39330,11 +39635,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39376,7 +39681,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr ""
@@ -39405,7 +39710,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr ""
@@ -39499,7 +39804,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39507,7 +39812,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39745,7 +40050,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39815,7 +40120,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr ""
@@ -39835,7 +40140,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr ""
@@ -39847,6 +40152,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -39878,16 +40187,16 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39954,17 +40263,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr ""
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr ""
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40341,7 +40643,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr ""
@@ -40528,7 +40830,7 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40537,7 +40839,6 @@ msgstr ""
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40548,7 +40849,6 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40558,14 +40858,14 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40573,7 +40873,6 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr ""
@@ -40778,16 +41077,12 @@ msgstr ""
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr ""
@@ -41144,7 +41439,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Prosess Tap %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -41162,7 +41457,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41205,8 +41500,10 @@ msgid "Process Owner Full Name"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41258,11 +41555,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41291,21 +41588,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr ""
@@ -41331,21 +41632,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41356,31 +41661,27 @@ msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Buntartikkel"
@@ -41468,19 +41769,17 @@ msgid "Product Price ID"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr ""
@@ -41500,7 +41799,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr ""
@@ -41518,7 +41817,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41532,8 +41831,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41590,7 +41889,7 @@ msgstr ""
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41615,10 +41914,10 @@ msgid "Production Plan Summary"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr ""
@@ -41643,16 +41942,16 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -41660,10 +41959,8 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Resultatregnskap"
@@ -41684,18 +41981,18 @@ msgstr ""
msgid "Profit for the year"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Lønnsomhet"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Lønnsomhetsanalyse"
@@ -41802,8 +42099,12 @@ msgid "Project Status"
msgstr "Status for prosjektet"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Prosjektsammendrag"
@@ -41813,10 +42114,10 @@ msgid "Project Summary for {0}"
msgstr "Prosjektsammendrag for {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Prosjektmal"
@@ -41830,22 +42131,22 @@ msgstr "Oppgave i prosjektmal"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Prosjekttype"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Prosjektoppdatering"
@@ -41876,9 +42177,9 @@ msgstr "Prosjektregister"
msgid "Project will be accessible on the website to these users"
msgstr ""
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr ""
@@ -41932,11 +42233,12 @@ msgid "Projected Quantity Formula"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41946,17 +42248,23 @@ msgid "Projects"
msgstr "Prosjekter"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr ""
@@ -41967,15 +42275,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr ""
@@ -41986,13 +42302,11 @@ msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr ""
@@ -42023,12 +42337,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr ""
@@ -42038,12 +42352,11 @@ msgid "Prorate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42069,15 +42382,15 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr ""
@@ -42196,10 +42509,10 @@ msgid "Purchase Amount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr ""
@@ -42252,8 +42565,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42262,10 +42575,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42284,13 +42597,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42300,7 +42614,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42330,12 +42644,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42364,7 +42677,7 @@ msgstr ""
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42392,13 +42705,13 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42420,12 +42733,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Analyse av innkjøpsordre"
@@ -42483,16 +42796,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -42500,7 +42812,7 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42512,11 +42824,6 @@ msgstr ""
msgid "Purchase Orders"
msgstr ""
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42527,18 +42834,22 @@ msgstr ""
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42569,7 +42880,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42592,7 +42903,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42642,18 +42953,17 @@ msgstr ""
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr ""
@@ -42671,8 +42981,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Innkjøpsregister"
@@ -42682,7 +42994,9 @@ msgid "Purchase Return"
msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr ""
@@ -42714,19 +43028,15 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr ""
@@ -42738,6 +43048,11 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
@@ -42783,7 +43098,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42884,7 +43199,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42910,8 +43225,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42933,7 +43248,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr ""
@@ -43035,11 +43350,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -43090,8 +43405,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr ""
@@ -43144,11 +43459,15 @@ msgstr ""
msgid "Qty to Build"
msgstr "Antall å bygge"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43191,7 +43510,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr ""
@@ -43216,11 +43535,13 @@ msgid "Qualified on"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43232,11 +43553,11 @@ msgstr "Kvalitet"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr ""
@@ -43253,11 +43574,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr ""
@@ -43268,9 +43589,7 @@ msgid "Quality Feedback Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""
@@ -43280,10 +43599,10 @@ msgid "Quality Feedback Template Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr ""
@@ -43302,14 +43621,13 @@ msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43319,13 +43637,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43335,7 +43653,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43366,10 +43684,10 @@ msgid "Quality Inspection Required"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr ""
@@ -43377,19 +43695,20 @@ msgstr ""
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr ""
@@ -43404,7 +43723,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43412,16 +43731,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr ""
@@ -43435,26 +43754,43 @@ msgid "Quality Management"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr ""
@@ -43472,11 +43808,11 @@ msgstr ""
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr ""
@@ -43489,11 +43825,11 @@ msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr ""
@@ -43555,7 +43891,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43573,7 +43909,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43582,7 +43918,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43692,7 +44028,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -43717,8 +44053,8 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43727,29 +44063,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43757,7 +44093,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43776,7 +44112,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43799,11 +44135,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr ""
@@ -43829,7 +44164,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43843,10 +44178,10 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43887,23 +44222,23 @@ msgid "Quotation To"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr ""
@@ -43912,7 +44247,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -44052,7 +44387,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -44211,7 +44546,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44282,7 +44617,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr ""
@@ -44313,7 +44648,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44418,7 +44753,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44438,9 +44773,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44550,7 +44885,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr ""
@@ -44559,7 +44894,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr ""
@@ -44567,7 +44902,7 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr "Gjenoppbygger BTree for perioden ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr ""
@@ -44654,8 +44989,10 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44670,7 +45007,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44759,7 +45096,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr ""
@@ -44901,6 +45238,11 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45101,7 +45443,7 @@ msgstr "Referanse #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45143,7 +45485,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -45237,11 +45579,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -45268,7 +45610,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr ""
@@ -45283,12 +45625,14 @@ msgstr ""
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45402,7 +45746,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr ""
@@ -45545,7 +45889,9 @@ msgid "Rename Not Allowed"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr ""
@@ -45565,7 +45911,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr ""
@@ -45719,8 +46065,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45743,9 +46091,10 @@ msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr ""
@@ -45760,8 +46109,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45950,7 +46301,7 @@ msgstr ""
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45961,7 +46312,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45980,7 +46331,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr ""
@@ -45993,17 +46344,18 @@ msgid "Requested"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr ""
@@ -46105,7 +46457,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46136,7 +46488,7 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr ""
@@ -46183,7 +46535,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46218,11 +46570,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46306,14 +46658,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46324,21 +46676,21 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46476,6 +46828,11 @@ msgstr ""
msgid "Resolved By"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46519,7 +46876,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr ""
@@ -46703,7 +47060,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr ""
@@ -46737,7 +47094,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46849,7 +47206,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46963,11 +47320,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47275,13 +47627,13 @@ msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr ""
@@ -47311,7 +47663,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47325,7 +47677,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47391,6 +47743,10 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47411,35 +47767,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47492,11 +47848,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47504,7 +47860,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47541,7 +47897,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47553,7 +47909,7 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47574,7 +47930,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47583,7 +47939,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47612,7 +47968,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47669,6 +48025,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47705,7 +48065,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47717,7 +48077,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -47778,7 +48138,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47816,7 +48176,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47858,6 +48218,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47878,14 +48242,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47921,7 +48285,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47933,11 +48297,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47961,7 +48325,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47981,7 +48345,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47994,10 +48358,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -48006,11 +48374,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48018,10 +48394,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -48046,6 +48426,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48107,7 +48491,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48115,35 +48499,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Angi plassering for eiendelsartikkel {item_code}."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48160,7 +48544,7 @@ msgstr ""
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -48180,6 +48564,10 @@ msgstr ""
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
@@ -48200,11 +48588,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -48212,11 +48600,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -48224,7 +48612,7 @@ msgstr ""
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
@@ -48240,7 +48628,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -48269,7 +48657,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48289,7 +48677,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48301,7 +48689,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48317,7 +48705,7 @@ msgstr ""
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -48337,7 +48725,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48401,7 +48789,7 @@ msgstr ""
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -48425,7 +48813,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48481,15 +48869,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
@@ -48506,23 +48899,23 @@ msgstr ""
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Nummerserie for eiendeler er påkrevet for automatisk oppretting av eiendeler for artikkel {item_code}."
@@ -48702,10 +49095,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48740,7 +49133,7 @@ msgstr ""
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48792,7 +49185,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48807,13 +49200,12 @@ msgstr ""
msgid "Sales Account"
msgstr ""
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr ""
@@ -48837,11 +49229,11 @@ msgstr ""
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48851,13 +49243,12 @@ msgstr ""
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr ""
@@ -48882,12 +49273,11 @@ msgstr ""
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48903,16 +49293,17 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48966,12 +49357,11 @@ msgid "Sales Invoice Transactions"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49001,11 +49391,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -49047,7 +49437,7 @@ msgstr ""
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49063,7 +49453,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49077,7 +49467,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49090,7 +49480,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49108,12 +49498,12 @@ msgid "Sales Order"
msgstr "Salgsordre"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Analyse av salgsordre"
@@ -49157,7 +49547,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49191,20 +49581,19 @@ msgid "Sales Order Status"
msgstr ""
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -49212,16 +49601,16 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -49230,11 +49619,9 @@ msgstr ""
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr ""
@@ -49242,12 +49629,16 @@ msgstr ""
msgid "Sales Orders Required"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr ""
@@ -49268,7 +49659,7 @@ msgstr ""
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49289,7 +49680,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49322,9 +49713,9 @@ msgstr ""
msgid "Sales Partner Target"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""
@@ -49346,22 +49737,21 @@ msgid "Sales Partner Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Provisjon for salgspartnere"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Sammendrag av innbetalinger fra salg"
@@ -49370,7 +49760,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49378,7 +49768,6 @@ msgstr "Sammendrag av innbetalinger fra salg"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49390,7 +49779,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49399,13 +49788,13 @@ msgstr "Sammendrag av innbetalinger fra salg"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr ""
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -49420,10 +49809,10 @@ msgid "Sales Person Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr ""
@@ -49435,27 +49824,27 @@ msgid "Sales Person Targets"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""
@@ -49468,8 +49857,11 @@ msgid "Sales Price List"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49486,13 +49878,13 @@ msgstr ""
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr ""
@@ -49501,7 +49893,9 @@ msgid "Sales Summary"
msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr ""
@@ -49535,20 +49929,16 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr ""
@@ -49569,7 +49959,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
@@ -49635,28 +50025,28 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49819,7 +50209,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50144,11 +50534,11 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr ""
@@ -50235,24 +50625,24 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr ""
@@ -50260,7 +50650,7 @@ msgstr ""
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr ""
@@ -50287,7 +50677,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr ""
@@ -50322,7 +50712,7 @@ msgstr ""
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr ""
@@ -50343,7 +50733,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50439,7 +50829,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50451,7 +50841,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50475,7 +50865,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50483,8 +50873,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr ""
@@ -50518,7 +50908,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50606,8 +50996,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50619,6 +51009,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50650,12 +51041,10 @@ msgid "Selling Rate"
msgstr "Salgspris"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50742,7 +51131,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50888,13 +51277,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50908,7 +51296,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50931,11 +51319,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Serienummer"
@@ -50950,7 +51337,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Serienummer allerede tildelt"
@@ -50963,11 +51350,10 @@ msgid "Serial No Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr ""
@@ -50985,27 +51371,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""
@@ -51013,10 +51395,8 @@ msgstr ""
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr ""
@@ -51025,11 +51405,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -51041,7 +51420,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51079,10 +51458,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -51126,7 +51509,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -51177,6 +51560,7 @@ msgstr ""
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51202,6 +51586,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51297,7 +51682,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr ""
@@ -51397,13 +51782,11 @@ msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr ""
@@ -51501,7 +51884,7 @@ msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr ""
@@ -51518,7 +51901,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51646,7 +52029,7 @@ msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie"
msgid "Set Source Warehouse"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr ""
@@ -51754,7 +52137,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51864,8 +52247,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51935,35 +52318,35 @@ msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr ""
@@ -51979,13 +52362,13 @@ msgid "Share Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr ""
@@ -52071,7 +52454,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr ""
@@ -52239,10 +52622,9 @@ msgstr ""
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52252,10 +52634,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr ""
@@ -52309,9 +52691,11 @@ msgstr ""
msgid "Shipping rule only applicable for Selling"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52365,8 +52749,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -52412,7 +52796,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52501,7 +52885,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52625,7 +53009,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -52713,11 +53097,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52751,14 +53135,25 @@ msgstr ""
msgid "Single Variant"
msgstr ""
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr ""
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52791,7 +53186,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr ""
@@ -52828,7 +53223,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52878,7 +53273,7 @@ msgstr ""
msgid "Source Location"
msgstr "Kildeplassering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52887,7 +53282,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52929,7 +53324,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52954,7 +53349,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52976,7 +53371,7 @@ msgstr ""
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52996,7 +53391,9 @@ msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr ""
@@ -53020,8 +53417,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
@@ -53031,7 +53428,7 @@ msgstr ""
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr ""
@@ -53068,12 +53465,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -53131,8 +53533,7 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr ""
@@ -53158,8 +53559,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr ""
@@ -53403,7 +53803,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53414,9 +53814,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53426,8 +53826,8 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -53440,22 +53840,20 @@ msgstr ""
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr ""
@@ -53480,15 +53878,14 @@ msgstr ""
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr ""
@@ -53569,12 +53966,12 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53584,10 +53981,9 @@ msgstr ""
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53595,7 +53991,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53628,15 +54024,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53686,14 +54082,14 @@ msgid "Stock Items"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53733,7 +54129,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr ""
@@ -53748,16 +54145,32 @@ msgid "Stock Liabilities"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53771,13 +54184,16 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53806,12 +54222,11 @@ msgid "Stock Planning"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr ""
@@ -53855,17 +54270,14 @@ msgstr ""
msgid "Stock Received But Not Billed"
msgstr ""
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Lageravstemming"
@@ -53884,14 +54296,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53899,15 +54309,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53974,7 +54384,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -54007,17 +54417,16 @@ msgstr ""
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54030,18 +54439,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54123,6 +54525,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54155,6 +54558,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54163,16 +54569,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54186,6 +54596,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54261,11 +54672,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -54298,7 +54709,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -54337,7 +54748,7 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -54433,7 +54844,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54463,9 +54874,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -54480,13 +54891,7 @@ msgid "Subcontracted Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -54503,35 +54908,32 @@ msgid "Subcontracted Quantity"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""
@@ -54544,9 +54946,11 @@ msgstr ""
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54564,6 +54968,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54573,11 +54978,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54604,7 +55011,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54614,14 +55021,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr ""
@@ -54660,7 +55068,7 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54670,13 +55078,14 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr ""
@@ -54697,7 +55106,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54769,7 +55178,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54790,7 +55199,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54800,7 +55209,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54827,11 +55236,6 @@ msgstr ""
msgid "Subscription Invoice"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54839,9 +55243,9 @@ msgid "Subscription Period"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr ""
@@ -54862,10 +55266,11 @@ msgid "Subscription Price Based On"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr ""
@@ -54879,6 +55284,8 @@ msgstr ""
msgid "Subscription for Future dates cannot be processed."
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""
@@ -55015,6 +55422,7 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55025,21 +55433,20 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55060,7 +55467,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55070,6 +55477,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55091,9 +55499,11 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55102,12 +55512,13 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55151,9 +55562,9 @@ msgstr ""
msgid "Supplier Address Details"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr ""
@@ -55195,7 +55606,7 @@ msgstr ""
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55206,7 +55617,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55218,8 +55629,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55285,15 +55696,20 @@ msgstr ""
msgid "Supplier Lead Time (days)"
msgstr ""
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Sammendrag av leverandørreskontro"
@@ -55349,7 +55765,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55382,7 +55798,7 @@ msgstr ""
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55393,7 +55809,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55402,11 +55818,11 @@ msgid "Supplier Quotation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr ""
@@ -55419,15 +55835,19 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr ""
@@ -55437,20 +55857,19 @@ msgid "Supplier Score"
msgstr ""
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""
@@ -55481,19 +55900,19 @@ msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""
@@ -55513,6 +55932,12 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55521,7 +55946,7 @@ msgstr ""
msgid "Supplier delivers to Customer"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55559,12 +55984,14 @@ msgid "Supply"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55585,17 +56012,21 @@ msgstr ""
msgid "Support Search Source"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr ""
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr ""
@@ -55716,11 +56147,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr ""
@@ -55871,7 +56304,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55895,7 +56328,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -55904,11 +56337,11 @@ msgstr ""
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -56066,7 +56499,7 @@ msgstr ""
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56084,7 +56517,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56098,7 +56531,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -56148,11 +56581,6 @@ msgstr ""
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56192,9 +56620,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr ""
@@ -56208,7 +56636,9 @@ msgstr ""
msgid "Tax Settings"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56248,7 +56678,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56261,7 +56691,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56269,7 +56699,9 @@ msgid "Tax Withholding Category"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr ""
@@ -56312,6 +56744,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56321,6 +56754,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56388,6 +56822,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56399,6 +56834,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56563,8 +56999,15 @@ msgstr ""
msgid "Telephone Expenses"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr ""
@@ -56668,8 +57111,10 @@ msgid "Terms & Conditions"
msgstr ""
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr ""
@@ -56684,7 +57129,7 @@ msgstr ""
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56704,7 +57149,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56740,13 +57185,6 @@ msgstr ""
msgid "Terms and Conditions Help"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56763,17 +57201,15 @@ msgstr ""
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56804,7 +57240,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56825,10 +57261,9 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56852,10 +57287,10 @@ msgid "Territory Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr ""
@@ -56866,11 +57301,6 @@ msgstr ""
msgid "Territory Targets"
msgstr ""
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56900,6 +57330,19 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56936,7 +57379,7 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56944,7 +57387,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -56960,7 +57403,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56980,7 +57423,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
@@ -57002,7 +57445,7 @@ msgstr ""
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -57032,6 +57475,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57044,15 +57491,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57072,7 +57519,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -57105,7 +57552,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -57179,7 +57626,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr ""
@@ -57202,7 +57649,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57210,7 +57657,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57264,7 +57711,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57310,7 +57757,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57318,6 +57765,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57384,7 +57843,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57422,14 +57881,18 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57470,15 +57933,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57486,7 +57949,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57494,7 +57957,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr ""
@@ -57506,7 +57969,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57591,7 +58054,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57655,7 +58118,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57671,7 +58134,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57819,7 +58282,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -57874,16 +58337,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57906,7 +58359,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -58037,7 +58490,7 @@ msgstr ""
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58125,9 +58578,7 @@ msgstr ""
msgid "Time Taken to Deliver"
msgstr ""
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr ""
@@ -58148,7 +58599,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -58176,23 +58627,23 @@ msgid "Timer exceeded the given hours."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
@@ -58205,6 +58656,11 @@ msgstr ""
msgid "Timesheet Detail"
msgstr ""
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr ""
@@ -58216,7 +58672,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr ""
@@ -58232,6 +58688,14 @@ msgstr ""
msgid "Timeslots"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58243,7 +58707,6 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58475,7 +58938,7 @@ msgid "To Value"
msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr ""
@@ -58488,7 +58951,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58532,7 +58995,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58542,7 +59005,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58631,9 +59094,8 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58643,14 +59105,19 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Verktøy"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58794,7 +59261,7 @@ msgstr ""
msgid "Total Amount in Words"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -58807,6 +59274,11 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58886,11 +59358,11 @@ msgstr ""
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58990,7 +59462,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59053,6 +59525,22 @@ msgstr ""
msgid "Total Income This Year"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59144,7 +59632,8 @@ msgstr ""
msgid "Total Number of Depreciations"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr ""
@@ -59174,6 +59663,26 @@ msgstr ""
msgid "Total Outgoing"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59212,7 +59721,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -59231,9 +59740,7 @@ msgstr ""
msgid "Total Projected Qty"
msgstr ""
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr ""
@@ -59299,9 +59806,7 @@ msgstr ""
msgid "Total Revenue"
msgstr ""
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr ""
@@ -59315,7 +59820,9 @@ msgstr ""
msgid "Total Stock Summary"
msgstr ""
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""
@@ -59459,7 +59966,9 @@ msgstr ""
msgid "Total Views"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""
@@ -59505,7 +60014,7 @@ msgstr ""
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -59549,7 +60058,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59672,7 +60181,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59805,12 +60314,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59908,7 +60417,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr ""
@@ -59926,7 +60435,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -60005,7 +60514,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr ""
@@ -60068,20 +60577,15 @@ msgid "Tree Details"
msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr ""
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60094,10 +60598,10 @@ msgid "Trial Balance (Simple)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""
@@ -60208,11 +60712,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr ""
@@ -60228,7 +60733,9 @@ msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr ""
@@ -60319,11 +60826,11 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60388,7 +60895,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60402,12 +60909,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -60426,7 +60932,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60498,7 +61004,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60606,7 +61112,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr ""
@@ -60614,12 +61120,9 @@ msgstr ""
msgid "Unit of Measure"
msgstr ""
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Måleenhet (UOM)"
@@ -60725,8 +61228,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60767,7 +61272,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60780,11 +61285,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60812,7 +61317,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr ""
@@ -61071,7 +61576,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr ""
@@ -61116,8 +61621,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr ""
@@ -61453,6 +61958,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61469,7 +61979,9 @@ msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr ""
@@ -61714,7 +62226,7 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr ""
@@ -61722,7 +62234,7 @@ msgstr ""
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61753,7 +62265,7 @@ msgstr "Verdisatsen for objekt levert fra kunde er satt til null."
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61794,14 +62306,14 @@ msgstr ""
msgid "Value Details"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr ""
@@ -62049,13 +62561,17 @@ msgid "Vice President"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr ""
@@ -62237,7 +62753,9 @@ msgid "Voice"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr ""
@@ -62492,7 +63010,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr ""
@@ -62562,11 +63080,10 @@ msgid "Warehouse Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""
@@ -62613,8 +63130,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62637,7 +63154,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62655,7 +63172,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62758,7 +63275,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr ""
@@ -62778,11 +63295,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62790,15 +63307,10 @@ msgstr ""
msgid "Warning: This action cannot be undone!"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62810,14 +63322,13 @@ msgstr ""
msgid "Warranty / AMC Status"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr ""
@@ -62936,7 +63447,7 @@ msgstr "Nettstedets artikkelgruppe"
msgid "Website Specifications"
msgstr "Spesifikasjoner for nettsted"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Uke {0} {1}"
@@ -62965,6 +63476,18 @@ msgstr "Ukentlig Tid til å sende"
msgid "Weight (kg)"
msgstr ""
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63089,7 +63612,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63107,7 +63630,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr ""
@@ -63149,7 +63672,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr ""
@@ -63226,6 +63749,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63256,7 +63784,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63279,12 +63807,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63305,15 +63833,17 @@ msgstr ""
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""
@@ -63323,7 +63853,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63350,10 +63880,10 @@ msgid "Work Order Stock Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr ""
@@ -63364,28 +63894,32 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63397,12 +63931,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr ""
@@ -63414,7 +63948,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr ""
@@ -63435,7 +63969,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -63458,14 +63992,12 @@ msgstr ""
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr ""
@@ -63476,7 +64008,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63485,7 +64017,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63494,7 +64026,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63538,14 +64070,14 @@ msgstr ""
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr ""
@@ -63559,7 +64091,7 @@ msgstr ""
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63736,7 +64268,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63744,7 +64276,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
@@ -63780,7 +64312,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63861,7 +64393,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63893,7 +64425,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63914,7 +64446,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63926,11 +64458,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63938,7 +64470,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -64004,7 +64536,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr ""
@@ -64021,7 +64555,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr ""
@@ -64076,7 +64610,7 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -64084,7 +64618,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr ""
@@ -64116,7 +64650,7 @@ msgstr ""
msgid "at"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr ""
@@ -64125,7 +64659,7 @@ msgid "by {}"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr ""
@@ -64203,7 +64737,7 @@ msgstr ""
msgid "hours"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64238,7 +64772,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr ""
@@ -64259,7 +64793,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr ""
@@ -64280,7 +64814,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr ""
@@ -64309,7 +64843,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr ""
@@ -64379,7 +64913,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -64436,11 +64970,11 @@ msgstr ""
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -64472,15 +65006,15 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr ""
@@ -64512,7 +65046,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64570,6 +65104,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr ""
@@ -64664,7 +65202,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64676,7 +65214,7 @@ msgstr ""
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64706,7 +65244,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64734,7 +65272,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64803,11 +65341,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64815,31 +65353,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64883,6 +65437,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64904,20 +65462,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64949,7 +65507,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr ""
@@ -64979,7 +65537,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr ""
@@ -64997,11 +65555,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -65030,16 +65588,16 @@ msgstr ""
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -65184,6 +65742,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr ""
@@ -65196,6 +65762,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65220,31 +65790,31 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} er kansellert eller stengt."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -65252,18 +65822,6 @@ msgstr ""
msgid "{}"
msgstr ""
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Tildelt"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Åpne"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr ""
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 79278365610..3dc7f177376 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Dutch\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Artikel"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Naam"
@@ -267,11 +267,11 @@ msgstr "% van de materialen geleverd voor deze verkooporder"
msgid "% of materials delivered against this Sales Order"
msgstr "% van de materialen geleverd voor deze verkooporder"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Rekening\" in het gedeelte Boekhouding van Klant {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Meerdere verkooporders tegen een inkooporder van een klant toestaan"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standaard {0} rekening' in Bedrijf {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Opening'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 dagen"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0 - 30 dagen"
@@ -584,7 +584,7 @@ msgstr "30 minuten"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 dagen"
@@ -620,7 +620,7 @@ msgstr "60-90 dagen"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 dagen"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90-120 dagen"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 en meer"
@@ -907,7 +907,7 @@ msgstr "In uw e-mailsjabloonkunt u de volgende speciale variabelen geb
msgid "
Please correct the following row(s):
"
msgstr "Corrigeer de volgende rij(en):
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Voorbeeldbericht
\n\n"
"<a href=\"{{ payment_url }}\"> klik hier om te betalen </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Masters & Rapporten"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Rapporten & Masters"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Uw sneltoetsen\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Jouw sneltoetsen"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Totaal: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Openstaand bedrag: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost."
@@ -1163,6 +1104,14 @@ msgstr "Een chauffeur moet klaarstaan om in te dienen."
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "AMC-vervaldatum (serienummer)"
msgid "AMC Expiry Date"
msgstr "AMC-vervaldatum"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
msgid "API Details"
msgstr "API-details"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Geaccepteerde hoeveelheid in voorraad UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Geaccepteerd Aantal"
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
@@ -1416,9 +1374,11 @@ msgstr "Rekeningbalans"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Accountcategorie"
@@ -1503,6 +1463,11 @@ msgstr "Accountdetailniveau"
msgid "Account Details"
msgstr "Accountgegevens"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Accounthoofd"
msgid "Account Manager"
msgstr "Accountmanager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Account ontbreekt"
@@ -1755,7 +1720,7 @@ msgstr "Account {0} is uitgeschakeld."
msgid "Account {0} is frozen"
msgstr "Rekening {0} is bevroren"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn"
@@ -1787,7 +1752,7 @@ msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden b
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
@@ -1809,7 +1774,6 @@ msgstr "Accountant"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Accountant"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Boekhouding"
@@ -1873,14 +1837,14 @@ msgstr "Boekhoudkundige gegevens"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Boekhoudkundige dimensie"
@@ -1974,6 +1938,8 @@ msgstr "Dimensiefilter voor boekhouding"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Dimensiefilter voor boekhouding"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Boekhoudkundige boekingen"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Boekhoudingsinvoer voor activa"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
@@ -2088,16 +2055,16 @@ msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}"
msgid "Accounting Entry for Service"
msgstr "Boekhoudkundige invoer voor service"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Boekhoudkundige invoer voor service"
msgid "Accounting Entry for Stock"
msgstr "Boekingen voor Voorraad"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Boekhoudkundige journaalpost voor {0}"
@@ -2126,20 +2093,15 @@ msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}"
msgid "Accounting Ledger"
msgstr "Boekhoudboek"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Master in de accountancy"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Financiele periode"
@@ -2164,6 +2126,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Ontbrekende accounts in het rapport"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Ontbrekende accounts in het rapport"
msgid "Accounts Payable"
msgstr "Crediteuren"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Crediteuren Samenvatting"
@@ -2242,6 +2203,7 @@ msgstr "Crediteuren Samenvatting"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Crediteuren Samenvatting"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Debiteurenrekening (onbetaald)"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Rekeningen Instellingen"
@@ -2510,6 +2467,11 @@ msgstr "Uitgevoerde acties"
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Actieve leads"
@@ -2519,6 +2481,11 @@ msgstr "Actieve leads"
msgid "Active Status"
msgstr "Actieve status"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr "Activiteiten"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Activiteit Kosten"
@@ -2550,14 +2517,14 @@ msgstr "Activiteitskosten per werknemer"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Werkelijke vraag"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Werkelijke Einddatum"
@@ -2624,7 +2591,7 @@ msgstr "Werkelijke Einddatum"
msgid "Actual End Date (via Timesheet)"
msgstr "Werkelijke einddatum (via urenregistratie)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen."
@@ -2642,6 +2609,14 @@ msgstr "Werkelijke kosten"
msgid "Actual Expenses"
msgstr "Werkelijke uitgaven"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Werkelijke hoeveelheid (bij bron/doel)"
msgid "Actual Qty in Warehouse"
msgstr "Werkelijke hoeveelheid in het magazijn"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Werkelijke aantal is verplicht"
@@ -2709,7 +2684,7 @@ msgstr "Werkelijke hoeveelheid"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Werkelijke Startdatum"
@@ -2744,16 +2719,16 @@ msgstr "Werkelijke tijd en kosten"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Werkelijke tijd in uren (via urenregistratie)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Ad-hoc hoeveelheid"
@@ -3024,7 +2999,7 @@ msgstr "Toegevoegd door"
msgid "Added On"
msgstr "Toegevoegd op"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "Leveranciersrol toegevoegd aan gebruiker {0}."
@@ -3267,7 +3242,7 @@ msgstr "Aanvullende informatie"
msgid "Additional Information updated successfully."
msgstr "Aanvullende informatie succesvol bijgewerkt."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Aanvullende materiaaloverdracht"
@@ -3290,7 +3265,7 @@ msgstr "Extra bedrijfskosten"
msgid "Additional Transferred Qty"
msgstr "Extra overgedragen hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "Adres en contactgegevens"
msgid "Address & Contacts"
msgstr "Adres en contactgegevens"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa
msgid "Adjustment Against"
msgstr "Aanpassing ten opzichte van"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Aanpassing op basis van het tarief op de inkoopfactuur"
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "Vooruitbetaald (bedrijfsvaluta)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Vooruitbetaling"
@@ -3642,7 +3617,7 @@ msgstr "Tegen Rekening"
msgid "Against Blanket Order"
msgstr "Tegen een algemene beschikking"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Tegen klantorder {0}"
@@ -3778,7 +3753,7 @@ msgstr "Tegen Voucher Type"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Leeftijd"
@@ -3920,7 +3895,7 @@ msgstr "Alle activiteiten"
msgid "All Activities HTML"
msgstr "Alle activiteiten HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Alle stuklijsten"
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr "Alle klantcontacten"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Alle Doelgroepen"
@@ -4000,23 +3975,23 @@ msgstr "Alle leverancierscontactgegevens"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Alle leveranciersgroepen"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Alle gebieden"
@@ -4055,29 +4030,29 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
msgid "All items have already been received"
msgstr "Alle artikelen zijn reeds ontvangen."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Alle items zijn al overgedragen voor deze werkbon."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
@@ -4130,7 +4105,7 @@ msgstr "Toewijzen Betaling Bedrag"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Betaling toewijzen op basis van betalingsvoorwaarden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Betalingsverzoek toewijzen"
@@ -4160,7 +4135,7 @@ msgstr "Toegewezen"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Toegewezen aantal"
msgid "Allow Account Creation Against Child Company"
msgstr "Account aanmaken tegen kinderbedrijf toestaan"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan"
msgid "Allow In Returns"
msgstr "Toestaan bij retournering"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd."
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Alternatief item"
@@ -4976,7 +4957,7 @@ msgstr "Vraag het altijd"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Bedrag"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Te factureren bedrag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Bedrag {0} {1} overgebracht van {2} naar {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Bedrag {0} {1} {2} {3}"
@@ -5183,7 +5164,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa
msgid "An error occurred during the update process"
msgstr "Er is een fout opgetreden tijdens het updateproces"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:"
@@ -5223,6 +5204,13 @@ msgstr "Jaarlijkse uitgaven"
msgid "Annual Income"
msgstr "Jaarinkomen"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Jaarinkomen"
msgid "Annual Revenue"
msgstr "Jaarlijkse omzet"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{3}' met overlappende boekjaren."
@@ -5240,7 +5235,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "Een ander betalingsverzoek is reeds verwerkt."
@@ -5551,7 +5546,7 @@ msgstr "Van toepassing op alle inventarisdocumenten"
msgid "Apply to Document"
msgstr "Solliciteer op document"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Afspraak"
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Afspraak Boeking Instellingen"
@@ -5794,7 +5791,7 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}."
@@ -5827,7 +5824,7 @@ msgstr "Montageonderdelen"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Montageonderdelen"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Activa-rekening"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Activa-activiteit"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Activa-kapitalisatie"
@@ -5904,7 +5901,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Kostenplaats voor afschrijvingen van activa"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Asset Afschrijvingen Ledger"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "Afschrijvingsschema's voor activa aangemaakt/bijgewerkt:
{0}
Controleer, bewerk indien nodig en dien het activum in."
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Asset Afschrijvingen en Weegschalen"
@@ -6019,22 +6016,22 @@ msgstr "Locatie van activa"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Asset onderhoud"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Asset-onderhoudslogboek"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr "Onderhoudstaak voor activa"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Team voor het onderhoud van bedrijfsmiddelen"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr "Activum ontvangen maar niet gefactureerd"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Activum ontvangen maar niet gefactureerd"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Type activa"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Activa waarde"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Aanpassing van activumwaarde"
@@ -6331,7 +6330,7 @@ msgstr "Asset {0} is niet ingediend. Dien de asset in voordat u verdergaat."
msgid "Asset {0} must be submitted"
msgstr "Asset {0} moet worden ingediend"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "Asset {assets_link} gemaakt voor {item_code}"
@@ -6350,8 +6349,8 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "De waarde van het activum is aangepast na indiening van de aanpassing va
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Middelen"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Assets zijn niet aangemaakt voor {item_code}. U moet de asset handmatig aanmaken."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "Activa {assets_link} gemaakt voor {item_code}"
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr "Beschikbare voorraad"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Beschikbaar voor Verpakking Items"
@@ -7013,6 +7013,10 @@ msgstr "Beschikbaar vanaf datum"
msgid "Available for use date is required"
msgstr "Beschikbaar voor gebruik datum is vereist"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Beschikbaar {0}"
@@ -7036,16 +7040,6 @@ msgstr "Gemiddelde voltooiing"
msgid "Average Discount"
msgstr "Gemiddelde korting"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Gemiddelde orderwaarde"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Gemiddelde orderwaarden"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "BIN Aantal"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "BIN Aantal"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr "BOM 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "BOM-vergelijkingstool"
@@ -7189,9 +7183,11 @@ msgstr "BOM aangemaakt"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "BOM-maker"
@@ -7269,7 +7265,7 @@ msgstr "BOM-niveau"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr "Stuklijst Operatie"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "BOM Operations Tijd"
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Stuklijst tarief"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr "BOM-updatelogboek"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "BOM-updatetool"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr "BOM en productie"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "BOM geen voorraad artikel bevatten"
@@ -7411,7 +7407,7 @@ msgstr "BOM geen voorraad artikel bevatten"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
@@ -7419,19 +7415,19 @@ msgstr "BOM-recursie: {1} kan geen ouder of kind zijn van {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stuklijst {0} behoort niet tot Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "Stuklijst {0} moet actief zijn"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "Stuklijst {0} moet worden ingediend"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "BOM {0} niet gevonden voor het item {1}"
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Voorraadinvoer met terugwerkende kracht"
@@ -7472,7 +7468,7 @@ msgstr "Voorraadinvoer met terugwerkende kracht"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Materialen terugspoelen uit het magazijn voor onderhanden werk."
@@ -7558,14 +7554,14 @@ msgstr "Weegschaal serienr"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Balansvoorraadwaarde"
msgid "Balance Type"
msgstr "Balanstype"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Bankrekeningnr."
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Bankrekeningnr."
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Bankrekening"
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr "Bankrekeningnummer"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Bankrekening-subtype"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Type bankrekening"
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Bankrekeningen"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Banksaldo"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Bankvereffening"
@@ -7809,7 +7813,7 @@ msgstr "Banktegoed"
msgid "Bank Details"
msgstr "Bankgegevens"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Bankcheque"
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Bankgarantie"
@@ -7878,20 +7884,21 @@ msgstr "Banknaam"
msgid "Bank Overdraft Account"
msgstr "Bank Kredietrekening"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Bank Aflettering Statement"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Bankafstemmingstool"
@@ -7983,7 +7990,7 @@ msgstr "Banktransactie {0} bijgewerkt"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Bankrekening kan niet worden genoemd als {0}"
@@ -8023,18 +8030,23 @@ msgstr "Bank-/contantrekening {0} behoort niet toe aan bedrijf {1}"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bankieren"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Gebaseerd op document"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Basistarief (conform voorraadeenheid)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Basistarief (conform voorraadeenheid)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Partij"
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr "Batch ID is verplicht"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Batch Item Vervaldatum Status"
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Deze batch kan niet worden geretourneerd."
msgid "Batch Number Series"
msgstr "Batchnummerreeks"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Aantal per batch"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Seriegrootte"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Batch UOM"
msgid "Batch and Serial No"
msgstr "Batch- en serienummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} van item {1} is verlopen."
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "Batch {0} van item {1} is uitgeschakeld."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Batchgewijze balansgeschiedenis"
@@ -8510,13 +8540,10 @@ msgstr "Factuur nr"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Stuklijst"
@@ -8815,7 +8842,7 @@ msgstr "Halvering naar"
msgid "Biweekly"
msgstr "Tweewekelijks"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Zwart"
@@ -8829,13 +8856,13 @@ msgstr "Lege regel"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Dekenvolgorde"
@@ -9044,10 +9071,12 @@ msgstr "Doos"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Vestiging"
@@ -9133,7 +9162,7 @@ msgstr "Emmergrootte"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Emmergrootte"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Begroting"
@@ -9215,16 +9244,16 @@ msgstr "Budgetlijst"
msgid "Budget Start Date"
msgstr "Startdatum budget"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Budget variantie rapport"
@@ -9236,6 +9265,11 @@ msgstr "Budget kan niet tegen Group rekening worden toegewezen {0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Budgetten"
@@ -9245,6 +9279,11 @@ msgstr "Budgetten"
msgid "Buffer Time"
msgstr "Buffertijd"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "Bulk hernoeming van taken"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Bulk transactielogboek"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Details van het logboek met bulktransacties"
@@ -9359,8 +9407,8 @@ msgstr "Koper van goederen en diensten."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Koper van goederen en diensten."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "Koopsnelheid"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Inkoop Instellingen"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr "CC naar"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Kosten van verkochte goederen per artikelgroep"
msgid "COGS Debit"
msgstr "Debetkosten van verkochte goederen"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr "CRM-notitie"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "CRM-instellingen"
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr "Afhandelingsschema voor telefoongesprekken"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Oproeplogboek"
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr "Calorieën/seconden"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Campagne-efficiëntie"
@@ -9767,7 +9827,7 @@ msgstr "Campagne {0} niet gevonden"
msgid "Can be approved by {0}"
msgstr "Kan door {0} worden goedgekeurd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
@@ -9795,12 +9855,12 @@ msgstr "Kan niet filteren op basis van betalingsmethode, indien gegroepeerd op b
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Annuleringsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
@@ -9933,11 +9993,11 @@ msgstr "Deze productievoorraadboeking kan niet worden geannuleerd, omdat de gepr
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de ingediende activa-waardeaanpassing {0}. Annuleer de activa-waardeaanpassing om verder te gaan."
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan transactie voor voltooide werkorder niet annuleren."
@@ -9949,7 +10009,7 @@ msgstr "Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Het referentiedocumenttype kan niet worden gewijzigd."
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan geen retourzending aanmaken voor geconsolideerde factuur {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten."
@@ -10031,11 +10091,11 @@ msgstr "Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Een besteld artikel kan niet worden verwijderd."
@@ -10076,12 +10136,12 @@ msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schak
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan levering met serienummer niet garanderen, aangezien artikel {0} wordt toegevoegd met en zonder Levering met serienummer garanderen."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10093,7 +10153,7 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
msgid "Cannot find Item with this Barcode"
msgstr "Kan item met deze streepjescode niet vinden"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "Kan geen extra items produceren voor {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan niet meer dan {0} items produceren voor {1}"
@@ -10125,11 +10185,11 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
@@ -10192,11 +10252,11 @@ msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
@@ -10208,15 +10268,15 @@ msgstr "Kan veld {0} niet instellen voor het kopiëren in varianten"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} in de wachtrij/wordt al uitgevoerd. Wacht tot deze is voltooid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan niet {0} vanaf {1} zonder negatieve openstaande factuur"
@@ -10229,7 +10289,7 @@ msgstr "Canonieke URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Capaciteit (voorraadeenheid)"
msgid "Capacity Planning"
msgstr "Capaciteitsplanning"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
@@ -10352,7 +10412,7 @@ msgstr "Communicatie en opmerkingen doorgeven"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Contant"
@@ -10367,11 +10427,11 @@ msgstr "Kasboeking"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Cashflow"
@@ -10575,6 +10635,11 @@ msgstr "Ketting"
msgid "Change Amount"
msgstr "Wisselbedrag"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Wijzigingsdatum wijzigen"
@@ -10592,7 +10657,7 @@ msgstr "Wijzigingsdatum wijzigen"
msgid "Change in Stock Value"
msgstr "Verandering in aandelenwaarde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Wijzig het rekeningtype in Te ontvangen of selecteer een andere rekening."
@@ -10630,7 +10695,7 @@ msgstr "Het wijzigen van de waarderingsmethode naar het voortschrijdend gemiddel
msgid "Channel Partner"
msgstr "Kanaalpartner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten van het type 'Werkelijk' in rij {0} kunnen niet worden opgenomen in het artikeltarief of het betaalde bedrag."
@@ -10672,36 +10737,31 @@ msgstr "Diagramboom"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Rekeningschema"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Rekeningschema Importeur"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Kostenplaatsenschema"
@@ -10786,7 +10846,7 @@ msgstr "Chemisch"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Rekening"
@@ -10822,7 +10882,7 @@ msgstr "Cheque breedte"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Cheque / Reference Data"
@@ -10880,7 +10940,7 @@ msgstr "Kinddocumentnaam"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referentie naar onderliggende rij"
@@ -10911,6 +10971,10 @@ msgstr "Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwi
msgid "Circular Reference Error"
msgstr "Kringverwijzing Error"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Demo-gegevens wissen..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bovenstaande verkooporders op te halen. Alleen artikelen waarvoor een stuklijst (BOM) aanwezig is, worden opgehaald."
@@ -11021,7 +11085,7 @@ msgstr "Klik op 'Eindproducten voor productie ophalen' om de artikelen uit de bo
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klik op 'Toevoegen aan feestdagen'. Hiermee wordt de tabel met feestdagen gevuld met alle datums die op de geselecteerde vrije week vallen. Herhaal dit proces om de datums voor al uw wekelijkse feestdagen in te vullen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klik op 'Verkooporders ophalen' om verkooporders op te halen op basis van de bovenstaande filters."
@@ -11095,11 +11159,11 @@ msgstr "Gesloten documenten"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren."
@@ -11235,8 +11299,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Codelijst"
@@ -11280,7 +11346,7 @@ msgstr "Collectieniveau"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Kleur om waarden te markeren (bijvoorbeeld rood voor uitzonderingen)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Kleur"
@@ -11307,7 +11373,7 @@ msgstr "Het gecombineerde factuurgedeelte moet gelijk zijn aan 100%."
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "commercieel"
@@ -11368,9 +11434,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Algemene code"
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
msgstr "Communicatiekanaal"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Communicatie Medium"
@@ -11477,7 +11546,7 @@ msgstr "Bedrijven"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Bedrijven"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Bedrijven"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Bedrijven"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Bedrijven"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Bedrijven"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Bedrijven"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Bedrijfsadres weergeven"
msgid "Company Address Name"
msgstr "Bedrijfsadres Naam"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Bedrijfsveld is verplicht"
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
msgstr "Bedrijf {0} heeft meerdere keren toegevoegd"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "Company {0} bestaat niet"
@@ -12159,7 +12228,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Bedrijf {0} wordt meer dan eens toegevoegd"
@@ -12228,11 +12297,6 @@ msgstr "Voltooide operatie"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Voltooide projecten"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Voltooide projecten"
msgid "Completed Qty"
msgstr "Voltooide hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aantal'"
@@ -12253,7 +12317,7 @@ msgstr "Voltooide hoeveelheid kan niet groter zijn dan 'Te vervaardigen aant
msgid "Completed Quantity"
msgstr "Voltooide hoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
msgstr "Geconsolideerde kredietnota"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Geconsolideerde jaarrekening"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
msgstr "verbruiksartikelen"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "Verbruiksartikelen"
@@ -12684,7 +12748,7 @@ msgstr "Verbruikte voorraadartikelen, verbruikte activa of verbruikte diensten m
msgid "Consumed Stock Total Value"
msgstr "Totale waarde van de verbruikte voorraad"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "De verbruikte hoeveelheid van artikel {0} overschrijdt de overgedragen hoeveelheid."
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
msgstr "Contra-invoer"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Contract"
@@ -13007,15 +13071,15 @@ msgstr "Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "De omrekeningsfactor voor artikel {0} is teruggezet naar 1,0 omdat de eenheid {1} hetzelfde is als de voorraadeenheid {2}."
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "De conversieratio mag niet 0 zijn."
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "De wisselkoers is 1,00, maar de documentvaluta is anders dan de bedrijfsvaluta."
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "De wisselkoers moet 1,00 zijn als de documentvaluta gelijk is aan de bedrijfsvaluta."
@@ -13217,6 +13281,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
msgstr "Kostenplaats"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Toewijzing van kostenplaatsen"
@@ -13359,11 +13426,6 @@ msgstr "Kostenplaatsnummer"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Kostenplaats en budgettering"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Het kostenplaatsnummer voor artikelregels is bijgewerkt naar {0}"
@@ -13376,8 +13438,8 @@ msgstr "Een kostenplaats is onderdeel van de kostenplaatstoewijzing en kan daaro
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}"
@@ -13423,7 +13485,7 @@ msgstr "Kostenconfiguratie"
msgid "Cost Per Unit"
msgstr "Kosten per eenheid"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13593,6 +13655,10 @@ msgstr "Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule g
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Land van herkomst"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "coupon code"
@@ -13836,8 +13902,8 @@ msgstr "Creëer kansen"
msgid "Create POS Opening Entry"
msgstr "Maak een POS-openingsitem"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13883,7 +13949,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Bestelling creëren"
@@ -13960,6 +14026,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Maak een variant met de sjabloonafbeelding."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Maak een inkomende voorraadtransactie voor het artikel."
@@ -14127,6 +14194,10 @@ msgstr "Maak {0} {1}?"
msgid "Created By Migration"
msgstr "Aangemaakt door migratie"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Accounts maken ..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "Het opstellen van een leveringsbon..."
@@ -14169,7 +14240,7 @@ msgstr "Het opstellen van een leveringsbon..."
msgid "Creating Delivery Schedule..."
msgstr "Leveringsschema opstellen..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Dimensies maken ..."
@@ -14193,7 +14264,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "Inkoopfacturen aanmaken ..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Inkooporder creëren ..."
@@ -14215,7 +14286,7 @@ msgstr "Verkoopfacturen aanmaken ..."
msgid "Creating Stock Entry"
msgstr "Voorraadboeking aanmaken"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "Het creëren van een inkomende onderaannemingsopdracht..."
@@ -14344,7 +14415,7 @@ msgstr "Creditbedrag in transactievaluta"
msgid "Credit Balance"
msgstr "Batig saldo"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Kredietkaart"
@@ -14378,7 +14449,7 @@ msgstr "Studiedagen"
msgid "Credit Limit"
msgstr "Kredietlimiet"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Kredietlimiet overschreden"
@@ -14408,13 +14479,15 @@ msgstr "Kredietmaanden"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Kredietnota {0} is automatisch aangemaakt"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Met dank aan"
@@ -14457,16 +14530,16 @@ msgstr "Met dank aan"
msgid "Credit in Company Currency"
msgstr "Krediet in de valuta van het bedrijf"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kredietlimiet is overschreden voor klant {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kredietlimiet is al gedefinieerd voor het bedrijf {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Kredietlimiet bereikt voor klant {0}"
@@ -14585,9 +14658,9 @@ msgstr "Cumulatieve drempelwaarde"
msgid "Cup"
msgstr "Beker"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Wisselkoersen"
@@ -14595,9 +14668,12 @@ msgstr "Wisselkoersen"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Valutaveursinstellingen"
@@ -14664,7 +14740,7 @@ msgstr "Munt voor {0} moet {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta van de Closing rekening moet worden {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn"
@@ -14808,7 +14884,8 @@ msgstr "Huidige waarderingskoers"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Krommen"
@@ -14831,9 +14908,11 @@ msgstr "Aangepaste API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Aangepaste financiële overzichten"
@@ -14878,12 +14957,11 @@ msgstr "Aangepaste scheidingstekens"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Aangepaste scheidingstekens"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Aangepaste scheidingstekens"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "Klant > Klantengroep > Regio"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Klantenwerving en behoud"
@@ -15094,9 +15170,9 @@ msgstr "Klantenwerving en behoud"
msgid "Customer Address"
msgstr "Klantadres"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Klant adressen en contacten"
@@ -15127,13 +15203,12 @@ msgstr "Contactpersoon Klant"
msgid "Customer Contact Email"
msgstr "E-mailadres voor klantcontact"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Klantenfeedback"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Klantenfeedback"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Klantenfeedback"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Klantenfeedback"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Klant-LPO"
msgid "Customer LPO No."
msgstr "LPO-nummer klant"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Overzicht klantenboek"
@@ -15502,9 +15573,9 @@ msgstr "Klant of artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Klant {0} behoort niet tot project {1}"
@@ -15573,10 +15644,10 @@ msgid "Customers"
msgstr "Klanten"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Klanten zonder enige verkooptransacties"
@@ -15592,10 +15663,8 @@ msgstr "Klantkorting"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Douanetariefnummer"
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
msgstr "Dagelijkse tijd om te verzenden"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Dagelijks Timesheet Samenvatting"
@@ -15653,11 +15722,6 @@ msgstr "Gegevens gebaseerd op"
msgid "Data Import Configuration"
msgstr "Configuratie voor gegevensimport"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Gegevens importeren en instellingen"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Dealer"
msgid "Dear"
msgstr "Geachte"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Geachte Systeemmanager,"
@@ -15928,13 +15992,15 @@ msgstr "Debetbedrag in transactievaluta"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "De debetnota zal het openstaande bedrag bijwerken, zelfs als 'Terugbetal
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Debiteren aan"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Debet Om vereist"
@@ -16073,6 +16139,11 @@ msgstr "afgetrokken van"
msgid "Deductee Details"
msgstr "Gegevens van de inhoudingsplichtige"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
msgid "Default BOM for {0} not found"
msgstr "Standaard BOM voor {0} niet gevonden"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "Standaard BOM niet gevonden voor FG-item {0}"
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
msgstr "Vertraagd orderrapport"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Samenvatting van uitgestelde taken"
@@ -16710,6 +16781,7 @@ msgstr "Geannuleerde grootboekposten verwijderen"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16740,11 +16812,6 @@ msgstr "Transacties verwijderen"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Verwijderde documenten"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Levering"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
msgstr "Levering vanaf datum"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Bezorgmanager"
@@ -16932,7 +17022,7 @@ msgstr "Bezorgmanager"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Bezorgmanager"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Bezorgmanager"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Vrachtbrief"
@@ -16987,18 +17076,15 @@ msgstr "Leveringsbon nr."
msgid "Delivery Note Packed Item"
msgstr "Leveringsbon Verpakt artikel"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Vrachtbrief Trends"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Vrachtbrief {0} is niet ingediend"
@@ -17025,9 +17111,12 @@ msgstr "Leveringsschema"
msgid "Delivery Schedule Item"
msgstr "Leveringsschema Artikel"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Levering tot nu toe"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Levering reis"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Bezorggebruiker"
@@ -17099,7 +17209,7 @@ msgstr "Vraag"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Gevraagde hoeveelheid"
@@ -17108,7 +17218,7 @@ msgstr "Gevraagde hoeveelheid"
msgid "Demand vs Supply"
msgstr "Vraag versus aanbod"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "Demo bankrekening"
@@ -17324,11 +17434,13 @@ msgstr "Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet gro
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "afschrijving Schedule"
@@ -17738,9 +17850,9 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Demontageopdracht"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
@@ -17973,7 +18085,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
msgid "Discount must be less than 100"
msgstr "Korting moet minder dan 100 zijn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18096,7 +18208,7 @@ msgstr "Verzendinformatie"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Bericht verzending"
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
msgstr "Distributienaam"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Distributeur"
@@ -18325,7 +18437,7 @@ msgstr "Wilt u de waarderingsmethode wijzigen?"
msgid "Do you want to notify all the customers by email?"
msgstr "Wilt u alle klanten per e-mail op de hoogte stellen?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Wilt u het materiële verzoek indienen?"
@@ -18386,7 +18498,7 @@ msgstr ""
msgid "Document Type "
msgstr "Documenttype "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Documenttype wordt al als dimensie gebruikt"
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
msgstr "Downtime (in uren)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Downtime-analyse"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Toegang tot downtime"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "Vanwege de voorraadafsluitingsboeking {0}kunt u de artikelwaardering niet opnieuw boeken vóór {1}"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Dunning"
@@ -18631,8 +18745,10 @@ msgstr "Dunning-niveau"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Aanmaningstype"
@@ -18714,6 +18830,10 @@ msgstr "Duplicate artikelgroep gevonden in de artikelgroep tafel"
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Dubbel project is gemaakt"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "EMU van de huidige"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
msgid "Electric"
msgstr "Elektrisch"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Elektrisch"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "Elektriciteit"
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
msgstr "Elektronische apparatuur"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Elektronisch factuurregister"
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "Het e-mailadres moet uniek zijn, het wordt al gebruikt in {0}"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "E-mail campagne"
@@ -19155,6 +19287,7 @@ msgstr "Noodnummer"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Noodnummer"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Werknemer {0} behoort niet tot het bedrijf {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Medewerker {0} werkt momenteel op een ander werkstation. Wijs een andere medewerker toe."
@@ -19303,7 +19437,11 @@ msgstr "Leegmaken om te verwijderen. Lijst met te verwijderen objecten"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19684,7 +19822,7 @@ msgstr ""
msgid "End Time"
msgstr "Eindtijd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Einde Transit"
@@ -19857,7 +19995,7 @@ msgstr "Voer de beginvoorraad in eenheden in."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
@@ -19880,6 +20018,8 @@ msgstr "Representatiekosten"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entiteit"
@@ -19905,7 +20045,7 @@ msgstr "Invoertype"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Vermogen"
@@ -20038,7 +20178,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
@@ -20060,7 +20200,7 @@ msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20068,7 +20208,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Overtollige materialen verbruikt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Overtollige overdracht"
@@ -20197,12 +20337,10 @@ msgstr "Wisselkoers"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Wisselkoersherwaardering"
@@ -20235,7 +20373,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Accijnsinvoer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Accijnzen Factuur"
@@ -20262,7 +20400,7 @@ msgstr "Uitgesloten documenttypen"
msgid "Excluded Fee"
msgstr "Uitgesloten kosten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Uitvoering"
@@ -20348,7 +20486,7 @@ msgstr "Verwachte saldohoeveelheid"
msgid "Expected Closing Date"
msgstr "Verwachte sluitingsdatum"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20369,7 +20507,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Verwachte leverdatum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Verwachte leveringsdatum moet na verkoopdatum zijn"
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
msgstr "Kosten inbegrepen in waardering"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Verlopen batches"
@@ -20659,11 +20797,11 @@ msgstr "Externe werkervaring"
msgid "Extra Consumed Qty"
msgstr "Extra verbruikte hoeveelheid"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Extra aantal werkkaarten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Extra groot"
@@ -20673,7 +20811,7 @@ msgstr "Extra groot"
msgid "Extra Material Transfer"
msgstr "Extra materiaaloverdracht"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Extra klein"
@@ -20723,6 +20861,11 @@ msgstr "FIFO-voorraadwachtrij (hoeveelheid, tarief)"
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO-wachtrij"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Kan bedrijf niet instellen"
msgid "Failed to setup defaults"
msgstr "Kan standaardinstellingen niet instellen"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Het instellen van de standaardinstellingen voor land {0}is mislukt. Neem contact op met de ondersteuning."
@@ -20848,7 +20991,9 @@ msgstr "Doorgronden"
msgid "Feedback By"
msgstr "Feedback van"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
msgstr "Waarde ophalen van"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
@@ -20949,6 +21094,10 @@ msgstr "Wisselkoersen ophalen ..."
msgid "Fetching..."
msgstr "Bezig met ophalen..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "Veld '{0}' is geen geldig bedrijfslinkveld voor documenttype {1}"
@@ -20959,17 +21108,21 @@ msgstr "Veld '{0}' is geen geldig bedrijfslinkveld voor documenttype {1}"
msgid "Field Mapping"
msgstr "Veldkartering"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Veld in banktransactie"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21028,6 +21181,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "Filter op factuurstatus"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Eindproduct"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Eindproduct"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
msgstr "Financieel rapport rij"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Sjabloon voor financieel rapport"
@@ -21161,10 +21324,12 @@ msgstr "Het sjabloon voor financiële rapporten {0} is uitgeschakeld."
msgid "Financial Report Template {0} not found"
msgstr "Sjabloon voor financieel rapport {0} niet gevonden"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Financiële rapporten"
msgid "Financial Services"
msgstr "Financiële diensten"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Jaarrekening"
@@ -21193,9 +21356,9 @@ msgstr "Het financiële jaar begint op"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Afwerking"
@@ -21255,15 +21418,15 @@ msgstr "Aantal afgewerkte producten"
msgid "Finished Good Item Quantity"
msgstr "Aantal afgewerkte producten"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Eindproduct {0} Aantal mag niet nul zijn"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
@@ -21271,7 +21434,7 @@ msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Finished Good {0} moet een voorraadartikel zijn."
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Gereed Product"
@@ -21351,7 +21514,7 @@ msgstr "Magazijn voor afgewerkte goederen"
msgid "Finished Goods based Operating Cost"
msgstr "Bedrijfskosten gebaseerd op eindproducten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
@@ -21379,7 +21542,7 @@ msgstr "Eerste reactie op"
msgid "First Response Due"
msgstr "Eerste reactie vereist"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "Eerste reactie SLA mislukt door {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
msgstr "Eerste reactietijd"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Eerste reactietijd voor problemen"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Eerste reactietijd voor kansen"
@@ -21420,7 +21583,7 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Fixed Asset punt moet een niet-voorraad artikel zijn."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Vaste-activaregister"
@@ -21521,7 +21686,7 @@ msgstr "Vaste-activaregister"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omloopsnelheid van vaste activa"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Vaste activa-item {0} kan niet in stuklijsten worden gebruikt."
@@ -21553,6 +21718,7 @@ msgstr "Vaste tijd"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Wagenparkbeheerder"
@@ -21691,7 +21857,7 @@ msgstr "Voor de prijslijst"
msgid "For Production"
msgstr "Voor productie"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
@@ -21701,7 +21867,7 @@ msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
msgid "For Raw Materials"
msgstr "Voor grondstoffen"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Voor retourfacturen met voorraadeffect zijn artikelen met een hoeveelheid van '0' niet toegestaan. De volgende regels worden beïnvloed: {0}"
@@ -21735,10 +21901,10 @@ msgstr "voor Leverancier"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Voor elk besteed bedrag = 1 loyaliteitspunt"
msgid "For individual supplier"
msgstr "Voor individuele leverancier"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21804,11 +21970,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21830,12 +21996,12 @@ msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekenin
msgid "For reference"
msgstr "Ter referentie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "Voor rij {0}: Voer het geplande aantal in"
@@ -21858,7 +22024,7 @@ msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukt
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
@@ -21905,7 +22071,9 @@ msgstr "Voorspelling"
msgid "Forecast Demand"
msgstr "Vraagvoorspelling"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Prognoses"
@@ -21930,12 +22098,32 @@ msgstr "Details over de buitenlandse handel"
msgid "Formula Based Criteria"
msgstr "Formulegebaseerde criteria"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Formule- of accountfilter"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Forumactiviteit"
@@ -22275,7 +22463,7 @@ msgstr "Van tijd "
msgid "From Time Should Be Less Than To Time"
msgstr "Van tijd moet minder zijn dan tijd"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
msgstr "Vervulling"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Vervul gebruiker"
@@ -22610,12 +22801,12 @@ msgstr "Gauss"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Locaties van items opvragen"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Krijgen items uit"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
msgstr "Ontvang alleen artikelen die te koop zijn."
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Artikelen ophalen van Stuklijst"
@@ -22931,7 +23122,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Aan de slag-secties"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Aandelen verkrijgen"
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
msgstr "Ontvang een gratis artikel bij elke N hoeveelheid"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Global Standaardwaarden"
@@ -23018,11 +23209,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Doel en procedure"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Goederen onderweg"
msgid "Goods Transferred"
msgstr "Goederen overgedragen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Overheid"
@@ -23194,7 +23380,7 @@ msgstr "Gram/liter"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Algemeen totaal"
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
msgstr "Brutowinstmarge %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Bruto- en nettowinstrapport"
msgid "Group By Customer"
msgstr "Groeperen op klant"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Groeperen op leverancier"
@@ -23369,7 +23555,7 @@ msgstr "Groeperen op inkooporder"
msgid "Group by Sales Order"
msgstr "Groeperen op verkooporder"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Groep volgens Voucher"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "HR-manager"
@@ -23442,9 +23631,11 @@ msgstr "HR-manager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Halfjaarlijks"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Omgaan met voorschotten van werknemers"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Hardware"
@@ -23685,7 +23876,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
@@ -23791,7 +23982,7 @@ msgid "History In Company"
msgstr "Geschiedenis binnen het bedrijf"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Houden"
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "BELANGRIJK: Maak een back-up voordat u verdergaat!"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -24004,7 +24197,7 @@ msgstr "Inches van water"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identificatie van het pakket voor levering (voor afdrukken)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Besluitvormers identificeren"
@@ -24269,6 +24462,12 @@ msgstr "Indien ingeschakeld, wordt het afgeronde totaalbedrag uitgeschakeld voor
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24385,7 +24584,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
@@ -24422,7 +24621,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
@@ -24431,7 +24630,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan 'Nulwaarderingspercentage toestaan' in de tabel {0} Item in."
@@ -24441,7 +24640,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
@@ -24532,7 +24731,7 @@ msgstr "Als u specifieke transacties met elkaar wilt afstemmen, selecteer dan de
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "Als je toch wilt doorgaan, schakel dan {0} in."
@@ -24612,7 +24811,7 @@ msgstr "Negeer lege voorraad"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Negeer de journaalposten voor wisselkoersherwaardering en winst/verlies."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Negeer bestaand bestelde aantal"
@@ -24724,13 +24923,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "Importeer het rekeningschema vanuit een csv-bestand."
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importeer gegevens"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24761,9 +24953,7 @@ msgstr "Import succesvol"
msgid "Import Summary"
msgstr "Importoverzicht"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Leveranciersfactuur importeren"
@@ -24842,7 +25032,7 @@ msgstr "Binnen enkele minuten"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "In partijvaluta"
@@ -25009,13 +25199,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In dit gedeelte kunt u voor dit artikel bedrijfsbrede transactiegerelateerde standaardinstellingen definiëren. Bijvoorbeeld: standaardmagazijn, standaardprijslijst, leverancier, enzovoort."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "inactieve klanten"
@@ -25116,7 +25304,7 @@ msgstr "Inclusief verlopen batches"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25289,29 +25477,22 @@ msgstr "Inkomsten en uitgaven"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Inkomende rekeningen"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Afhandelingsschema voor inkomende oproepen"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Instellingen voor inkomende oproepen"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Inkomende betaling"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25342,7 +25523,7 @@ msgstr "Inkomende oproep van {0}"
msgid "Incompatible Setting Detected"
msgstr "Incompatibele instelling gedetecteerd"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25359,11 +25540,11 @@ msgstr "Onjuiste batch verbruikt"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Onjuiste componenthoeveelheid"
@@ -25372,7 +25553,11 @@ msgstr "Onjuiste componenthoeveelheid"
msgid "Incorrect Date"
msgstr "Onjuiste datum"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Onjuiste factuur"
@@ -25380,7 +25565,7 @@ msgstr "Onjuiste factuur"
msgid "Incorrect Payment Type"
msgstr "Onjuist betaaltype"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Onjuist referentiedocument (artikel op aankoopbon)"
@@ -25518,7 +25703,7 @@ msgstr "Indirecte Inkomsten"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Individueel"
@@ -25526,7 +25711,7 @@ msgstr "Individueel"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Individuele GL-inschrijvingen kunnen niet worden geannuleerd."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Een individuele voorraadboekingspost kan niet worden geannuleerd."
@@ -25588,7 +25773,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Geïnspecteerd door"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25613,7 +25798,7 @@ msgstr "Inspectie vereist vóór levering"
msgid "Inspection Required before Purchase"
msgstr "Inspectie vereist vóór aankoop"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Inspectieaanvraag"
@@ -25632,10 +25817,8 @@ msgstr "Installatiedatum"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Installatie opmerking"
@@ -25644,7 +25827,7 @@ msgstr "Installatie opmerking"
msgid "Installation Note Item"
msgstr "Installatie Opmerking Item"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "Installatie Opmerking {0} is al ingediend"
@@ -25683,11 +25866,11 @@ msgstr "Instructie"
msgid "Insufficient Capacity"
msgstr "Onvoldoende capaciteit"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Onvoldoende machtigingen"
@@ -25695,12 +25878,12 @@ msgstr "Onvoldoende machtigingen"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "onvoldoende Stock"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Onvoldoende voorraad voor de batch"
@@ -25793,7 +25976,7 @@ msgstr "Referentie intercompany-journaalpost"
msgid "Inter Company Order Reference"
msgstr "Referentienummer van de intercompany-order"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "Interne inkooporder"
@@ -25830,7 +26013,7 @@ msgstr "Rentekosten"
msgid "Interest Income"
msgstr "Rente-inkomsten"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Rente en/of incassokosten"
@@ -25845,7 +26028,7 @@ msgstr "Rente op vaste deposito's"
msgid "Interested"
msgstr "Geïnteresseerd"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Intern"
@@ -25855,11 +26038,15 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne klantboekhouding"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interne klant voor bedrijf {0} bestaat al"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "Interne inkooporder"
@@ -25875,15 +26062,19 @@ msgstr "Interne verkooporder"
msgid "Internal Sales Reference Missing"
msgstr "Intern verkoopreferentie ontbreekt"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interne leverancier voor bedrijf {0} bestaat al"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25943,8 +26134,8 @@ msgstr "Het interval moet tussen de 1 en 59 minuten liggen."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25957,7 +26148,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Ongeldig toegewezen bedrag"
@@ -25986,7 +26177,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ongeldige algemene bestelling voor de geselecteerde klant en artikel"
@@ -26006,7 +26197,7 @@ msgstr "Ongeldig bedrijfsveld"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26016,11 +26207,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Ongeldig kostenplaats"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Ongeldige leverdatum"
@@ -26041,7 +26232,7 @@ msgstr "Ongeldige korting"
msgid "Invalid Discount Amount"
msgstr "Ongeldig kortingsbedrag"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Ongeldig document"
@@ -26049,7 +26240,7 @@ msgstr "Ongeldig document"
msgid "Invalid Document Type"
msgstr "Ongeldig documenttype"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26062,10 +26253,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Ongeldige formule"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26126,7 +26317,7 @@ msgstr "Ongeldig afdrukformaat"
msgid "Invalid Priority"
msgstr "Ongeldige prioriteit"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Ongeldige configuratie voor procesverlies"
@@ -26134,16 +26325,16 @@ msgstr "Ongeldige configuratie voor procesverlies"
msgid "Invalid Purchase Invoice"
msgstr "Ongeldige aankoopfactuur"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Ongeldige hoeveelheid"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Ongeldige hoeveelheid"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "Ongeldige zoekopdracht"
@@ -26164,11 +26355,11 @@ msgstr "Ongeldige verkoopfacturen"
msgid "Invalid Schedule"
msgstr "Ongeldig rooster"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Ongeldige verkoopprijs"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Ongeldige serie- en batchbundel"
@@ -26177,7 +26368,7 @@ msgstr "Ongeldige serie- en batchbundel"
msgid "Invalid Source and Target Warehouse"
msgstr "Ongeldige bron- en doelmagazijn"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26194,6 +26385,14 @@ msgstr "Ongeldige waarde"
msgid "Invalid Warehouse"
msgstr "Ongeldig magazijn"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26217,7 +26416,11 @@ msgstr "Ongeldige bestands-URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Ongeldige filterformule. Controleer de syntaxis."
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
@@ -26225,6 +26428,10 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
@@ -26249,7 +26456,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "Ongeldige resultaatcode. Reactie:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Ongeldige zoekopdracht"
@@ -26257,7 +26464,7 @@ msgstr "Ongeldige zoekopdracht"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26309,15 +26516,16 @@ msgid "Inventory Account Currency"
msgstr "Valuta van de voorraadrekening"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Inventarisdimensie"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Voorraaddimensie Negatieve voorraad"
@@ -26528,8 +26736,8 @@ msgstr "Gefactureerde hoeveelheid"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26541,9 +26749,11 @@ msgstr "Facturen"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Facturen en betalingen zijn opgehaald en toegewezen."
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26735,6 +26945,11 @@ msgstr "Is uitbreidbaar"
msgid "Is Final Finished Good"
msgstr "Is het eindresultaat goed?"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27104,9 +27319,8 @@ msgstr "Is deze belasting inbegrepen in het basistarief?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27117,8 +27331,8 @@ msgstr "Is deze belasting inbegrepen in het basistarief?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Kwestie"
@@ -27143,14 +27357,14 @@ msgid "Issue Material"
msgstr "Materiaal uitgeven"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Prioriteit uitgeven"
@@ -27167,13 +27381,13 @@ msgstr "Probleemoverzicht"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Uitgiftetype"
@@ -27200,13 +27414,16 @@ msgid "Issued Items Against Work Order"
msgstr "Uitgegeven items tegen werkorder"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Tickets"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27226,7 +27443,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Het is niet mogelijk om kosten gelijkmatig te verdelen als het totaalbedrag nul is. Stel 'Kosten verdelen op basis van' in op 'Hoeveelheid'."
@@ -27247,23 +27464,18 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27275,12 +27487,13 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27295,7 +27508,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27307,14 +27520,14 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27357,7 +27570,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27401,25 +27614,23 @@ msgid "Item 5"
msgstr "Punt 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Artikelalternatief"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Artikelkenmerk"
@@ -27603,14 +27814,14 @@ msgstr "Winkelwagen"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27623,8 +27834,8 @@ msgstr "Winkelwagen"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27658,6 +27869,8 @@ msgstr "Winkelwagen"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27779,7 +27992,6 @@ msgstr "Artikeldetails"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27788,7 +28000,7 @@ msgstr "Artikeldetails"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27804,7 +28016,6 @@ msgstr "Artikeldetails"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27829,7 +28040,6 @@ msgstr "Artikeldetails"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27850,7 +28060,7 @@ msgstr "Artikeldetails"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27885,7 +28095,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Artikelgroep"
@@ -27933,22 +28143,32 @@ msgstr "Afbeelding van het product (indien geen diavoorstelling)"
msgid "Item Information"
msgstr "Artikelinformatie"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Levertijd van het artikel"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Locaties van artikelen"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27965,9 +28185,7 @@ msgid "Item Manager"
msgstr "Artikelbeheerder"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Fabrikant van het artikel"
@@ -28099,17 +28317,17 @@ msgstr "Fabrikant van het artikel"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28138,6 +28356,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28184,15 +28403,11 @@ msgstr "Artikel niet op voorraad"
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Artikelprijs"
@@ -28204,11 +28419,10 @@ msgid "Item Price Settings"
msgstr "Prijsinstellingen voor artikelen"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Artikel Prijs Voorraad"
@@ -28231,10 +28445,8 @@ msgstr "Item Prijs bijgewerkt voor {0} in prijslijst {1}"
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Artikelprijzen"
@@ -28270,7 +28482,7 @@ msgstr "Artikel opnieuw ordenen"
msgid "Item Row"
msgstr "Artikelrij"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel '{1}'"
@@ -28280,18 +28492,17 @@ msgid "Item Serial No"
msgstr "Artikel serienummer"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Artikel Tekort Rapport"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28358,7 +28569,7 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}"
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28372,7 +28583,7 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28405,20 +28616,20 @@ msgid "Item Variant Attribute"
msgstr "Artikel Variant Kenmerk"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Artikel Variant Details"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28476,8 +28687,10 @@ msgstr "Details over het gewicht van het artikel"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28536,7 +28749,7 @@ msgstr "Artikel en magazijn"
msgid "Item and Warranty Details"
msgstr "Artikel- en garantiegegevens"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
@@ -28552,12 +28765,12 @@ msgstr "Dit item is verplicht in de tabel met grondstoffen."
msgid "Item is removed since no serial / batch no selected."
msgstr "Het artikel is verwijderd omdat er geen serie-/batchnummer is geselecteerd."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Het artikel moet worden toegevoegd met de knop 'Artikelen ophalen uit inkoopontvangsten'"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Artikelnaam"
@@ -28566,11 +28779,11 @@ msgstr "Artikelnaam"
msgid "Item operation"
msgstr "Artikelbewerking"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28619,11 +28832,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Artikel {0} bestaat niet"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
@@ -28632,7 +28845,7 @@ msgstr "Artikel {0} bestaat niet in het systeem of is verlopen"
msgid "Item {0} does not exist."
msgstr "Item {0} bestaat niet."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "Item {0} is meerdere keren ingevoerd."
@@ -28644,7 +28857,7 @@ msgstr "Artikel {0} is al geretourneerd"
msgid "Item {0} has been disabled"
msgstr "Item {0} is uitgeschakeld"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
@@ -28696,7 +28909,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
@@ -28728,7 +28941,7 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} aantal geproduceerd."
@@ -28738,38 +28951,44 @@ msgid "Item-wise Price List Rate"
msgstr "Artikelgebaseerde Prijslijst Tarief"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Artikelgebaseerde Inkoop Geschiedenis"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Artikelgebaseerde Inkoop Register"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Artikelgebaseerde Verkoop Geschiedenis"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Artikelgebaseerde Verkoop Register"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28778,58 +28997,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel/artikelcode vereist om het artikelbelastingsjabloon te verkrijgen."
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "Item: {0} bestaat niet in het systeem"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Artikelen en prijzen"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Artikelcatalogus"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Items filteren"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Items vereist"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Aan te vragen artikelen"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Artikelen en prijzen"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Artikelen voor grondstofverzoek"
@@ -28837,7 +29051,7 @@ msgstr "Artikelen voor grondstofverzoek"
msgid "Items not found."
msgstr "Artikelen niet gevonden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
@@ -28847,15 +29061,10 @@ msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaarder
msgid "Items to Be Repost"
msgstr "Items die opnieuw geplaatst zullen worden"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Te vervaardigen artikelen zijn vereist om de bijbehorende grondstoffen te trekken."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Te bestellen en te ontvangen artikelen"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28877,11 +29086,10 @@ msgid "Itemwise Discount"
msgstr "Korting per artikel"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Artikelgebaseerde Aanbevolen Bestelniveau"
@@ -28901,7 +29109,7 @@ msgstr "Werkcapaciteit"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28912,13 +29120,13 @@ msgstr "Werkcapaciteit"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28941,7 +29149,7 @@ msgstr "Job Card-analyse"
msgid "Job Card Item"
msgstr "Opdrachtkaartitem"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28965,10 +29173,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Job Card Samenvatting"
@@ -28984,7 +29192,7 @@ msgstr "Tijdkaart taakkaart"
msgid "Job Card and Capacity Planning"
msgstr "Taakkaart en capaciteitsplanning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "De taakkaart {0} is voltooid."
@@ -29005,11 +29213,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29075,7 +29283,7 @@ msgstr "Functie Werknemer Naam"
msgid "Job Worker Warehouse"
msgstr "Magazijnmedewerker"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Taakkaart {0} gemaakt"
@@ -29130,7 +29338,7 @@ msgstr "Journaalposten {0} zijn un-linked"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29141,7 +29349,7 @@ msgstr "Journaalposten {0} zijn un-linked"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29159,9 +29367,9 @@ msgid "Journal Entry Account"
msgstr "Dagboek rekening"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Sjabloon voor journaalboeking"
@@ -29216,15 +29424,6 @@ msgstr "Houd verkoopcampagnes bij. Registreer leads, offertes, verkooporders, en
msgid "Kelvin"
msgstr "Kelvin"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Belangrijkste rapporten"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29310,7 +29509,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattuur"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Annuleer eerst de productie-invoer voor de werkorder {0}."
@@ -29381,13 +29580,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "Factuur van de leverancier inclusief alle kosten"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Vrachtkosten Voucher"
@@ -29411,7 +29609,7 @@ msgstr "Bedrag van de voucher voor de totale landkosten"
msgid "Lapsed"
msgstr "Vervallen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Groot"
@@ -29504,7 +29702,7 @@ msgstr "Laatste inkooptarief"
msgid "Last Scanned Warehouse"
msgstr "Laatst gescande magazijn"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Laatste voorraadtransactie voor artikel {0} onder magazijn {1} was op {2}."
@@ -29541,10 +29739,8 @@ msgstr "Breedte"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29555,9 +29751,8 @@ msgstr "Breedte"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Lood"
@@ -29577,10 +29772,10 @@ msgid "Lead Count"
msgstr "Loodtelling"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Leaddetails"
@@ -29600,10 +29795,10 @@ msgid "Lead Owner"
msgstr "Lead Eigenaar"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Leideneigenaar Efficiency"
@@ -29611,9 +29806,9 @@ msgstr "Leideneigenaar Efficiency"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "De leadeigenaar mag niet hetzelfde zijn als het e-mailadres van de lead."
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Lead Bron"
@@ -29622,7 +29817,7 @@ msgstr "Lead Bron"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Levertijd"
@@ -29631,7 +29826,7 @@ msgstr "Levertijd"
msgid "Lead Time (Days)"
msgstr "Doorlooptijd (dagen)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Doorlooptijd (in minuten)"
@@ -29748,9 +29943,9 @@ msgstr "Grootboekrekeningen samenvoegen"
msgid "Ledger Type"
msgstr "Grootboektype"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Grootboeken"
@@ -29890,6 +30085,10 @@ msgstr "Er gelden geen limieten voor"
msgid "Line Reference"
msgstr "Lijnreferentie"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30031,7 +30230,7 @@ msgstr "Leningen (Passiva)"
msgid "Loans and Advances (Assets)"
msgstr "Leningen en voorschotten (activa)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "lokaal"
@@ -30060,6 +30259,18 @@ msgstr "Logboekvermeldingen"
msgid "Log the selling and buying rate of an Item"
msgstr "Registreer de verkoop- en inkoopkoers van een artikel."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30156,16 +30367,16 @@ msgstr "Waardeverlies %"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Lagere aftrekcertificaat"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Lager inkomen"
@@ -30179,10 +30390,10 @@ msgid "Loyalty Amount"
msgstr "Loyaliteitsbedrag"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Invoer van loyaliteitspunten"
@@ -30230,7 +30441,7 @@ msgstr "Loyaliteitspunten: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30239,7 +30450,7 @@ msgstr "Loyaliteitspunten: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Loyaliteitsprogramma"
@@ -30372,24 +30583,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Onderhoud"
@@ -30429,19 +30638,19 @@ msgstr "Onderhoud vereist"
msgid "Maintenance Role"
msgstr "Onderhoudsfunctie"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Onderhoudsschema"
@@ -30471,7 +30680,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Onderhoudsplan {0} bestaat tegen {1}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Onderhoudsschema's"
@@ -30540,17 +30751,16 @@ msgstr "Onderhoudstijd"
msgid "Maintenance Type"
msgstr "Onderhoudstype"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Onderhoud Bezoek"
@@ -30788,8 +30998,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30801,11 +31011,6 @@ msgstr "Fabricage"
msgid "Manufacture against Material Request"
msgstr "Productie conform materiaalaanvraag"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Waarde van gefabriceerde artikelen"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30880,6 +31085,7 @@ msgstr "Fabrikanten die in de artikelen worden gebruikt"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30891,6 +31097,7 @@ msgstr "Fabrikanten die in de artikelen worden gebruikt"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30912,10 +31119,20 @@ msgstr "Productie-BOM"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Productiedatum"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30933,7 +31150,11 @@ msgstr "Productiedatum"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30947,10 +31168,10 @@ msgid "Manufacturing Section"
msgstr "Productieafdeling"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Productie Instellingen"
@@ -30975,6 +31196,9 @@ msgid "Manufacturing Type"
msgstr "Productietype"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30984,6 +31208,7 @@ msgstr "Productietype"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30992,10 +31217,16 @@ msgstr "Productietype"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31159,10 +31390,10 @@ msgid "Mass Mailing"
msgstr "Massamailing"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Hoofdproductieplanning"
@@ -31172,11 +31403,6 @@ msgstr "Hoofdproductieplanning"
msgid "Master Production Schedule Item"
msgstr "Hoofdproductieplanning item"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Stamdata"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31219,20 +31445,20 @@ msgstr ""
msgid "Material"
msgstr "Materiaal"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Materiale consumptie"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materiaalverbruik voor de productie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Materiaalverbruik is niet ingesteld in de productie module"
@@ -31254,7 +31480,9 @@ msgstr "Materiaalverbruik is niet ingesteld in de productie module"
msgid "Material Issue"
msgstr "Materiële kwestie"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31275,7 +31503,7 @@ msgstr "Ontvangst van materiaal"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31291,7 +31519,6 @@ msgstr "Ontvangst van materiaal"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31307,31 +31534,31 @@ msgstr "Ontvangst van materiaal"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31412,11 +31639,11 @@ msgstr "Materiaalaanvraagtype"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}"
@@ -31430,7 +31657,7 @@ msgstr "Materiaalaanvraag gebruikt om deze voorraadboeking te maken"
msgid "Material Request {0} is cancelled or stopped"
msgstr "Materiaal Aanvraag {0} is geannuleerd of gestopt"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Materiaalaanvraag {0} ingediend."
@@ -31452,18 +31679,11 @@ msgstr "Materiaalaanvragen"
msgid "Material Requests Required"
msgstr "Materiële verzoeken vereist"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Materiaal verzoeken waarvoor geen leveranciersoffertes zijn gemaakt"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Materiaalbehoefteplanning"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31499,7 +31719,7 @@ msgstr "Materiaaloverdracht (onderweg)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31549,12 +31769,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Materialen zijn reeds ontvangen tegen de {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31625,11 +31850,11 @@ msgstr "Maximale score"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "Max: {0}"
@@ -31659,11 +31884,11 @@ msgstr "Maximale betalingssom"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
@@ -31686,7 +31911,7 @@ msgstr "Maximale waarde"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maximale korting voor artikel {0} is {1}%"
@@ -31728,7 +31953,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Vermeld waarderingspercentage in het artikelmodel."
@@ -31854,8 +32079,8 @@ msgstr "Micrometer"
msgid "Microsecond"
msgstr "Microseconde"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Modaal Inkomen"
@@ -31984,7 +32209,7 @@ msgid "Min Grade"
msgstr "Min. cijfer"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimale bestelhoeveelheid"
@@ -32108,7 +32333,7 @@ msgstr "Gemengd"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kosten"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Mismatch"
@@ -32125,6 +32350,10 @@ msgstr "Vermist"
msgid "Missing Account"
msgstr "Account ontbreekt"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32138,7 +32367,7 @@ msgstr "Ontbrekend object"
msgid "Missing Cost Center"
msgstr "Ontbrekend kostencentrum"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Ontbrekende standaardwaarde in bedrijf"
@@ -32154,7 +32383,7 @@ msgstr "Ontbrekende filters"
msgid "Missing Finance Book"
msgstr "Financieel boek vermist"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Ontbrekend, voltooid, goed"
@@ -32162,7 +32391,7 @@ msgstr "Ontbrekend, voltooid, goed"
msgid "Missing Formula"
msgstr "Ontbrekende formule"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Ontbrekend item"
@@ -32202,8 +32431,8 @@ msgstr "Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-ins
msgid "Missing required filter: {0}"
msgstr "Vereist filter ontbreekt: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Ontbrekende waarde"
@@ -32242,7 +32471,7 @@ msgstr "Wijze van betaling"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32267,7 +32496,7 @@ msgstr "Wijze van betaling"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Manier van betalen"
@@ -32330,16 +32559,21 @@ msgstr "Monitoringfrequentie"
msgid "Month(s) after the end of the invoice month"
msgstr "Maand(en) na het einde van de factuurmaand"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Maandelijks voltooide werkorders"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Maandelijkse verdeling"
@@ -32433,10 +32667,8 @@ msgstr "Omhoog in de boom ..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Valuta"
@@ -32454,7 +32686,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32484,7 +32716,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
@@ -32493,10 +32725,10 @@ msgid "Music"
msgstr "Muziek"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Moet heel getal zijn"
@@ -32616,7 +32848,7 @@ msgid "Natural Gas"
msgstr "Aardgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Analyse nodig"
@@ -32645,7 +32877,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Negatieve Waarderingstarief is niet toegestaan"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Onderhandelen / Beoordeling"
@@ -32961,6 +33193,11 @@ msgstr "Nieuwe Rekening Naam"
msgid "New Asset Value"
msgstr "Nieuwe activawaarde"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nieuwe activa (dit jaar)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32981,11 +33218,11 @@ msgstr "Nieuw saldo in rekeningvaluta"
msgid "New Balance In Base Currency"
msgstr "Nieuw saldo in basisvaluta"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Nieuw batch-id (optioneel)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Nieuw aantal batches"
@@ -33043,6 +33280,11 @@ msgstr "Nieuwe factuur"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Er wordt een nieuwe journaalpost aangemaakt voor het verschilbedrag. De boekingsdatum kan worden gewijzigd."
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Nieuwe lead (afgelopen maand)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Nieuwe locatie"
@@ -33121,7 +33363,7 @@ msgstr "Nieuwe Warehouse Naam"
msgid "New Workplace"
msgstr "Nieuwe werkplek"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33151,11 +33393,6 @@ msgstr "Nieuwe taak"
msgid "New {0} pricing rules are created"
msgstr "Nieuwe {0} prijsregels worden gemaakt"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Nieuwsbrief"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Krantenuitgevers"
@@ -33244,11 +33481,11 @@ msgstr "Geen artikel met serienummer {0}"
msgid "No Items selected for transfer."
msgstr "Geen artikelen geselecteerd voor overdracht."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "Geen artikelen met een stuklijst voor de productie of alle artikelen zijn reeds geproduceerd."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Geen items met stuklijst."
@@ -33272,7 +33509,7 @@ msgstr "Er zijn geen openstaande facturen gevonden voor deze partij."
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Er is geen POS-profiel gevonden. Maak eerst een nieuw POS-profiel aan."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33303,7 +33540,7 @@ msgstr "Geen selectie"
msgid "No Serial / Batches are available for return"
msgstr "Er zijn geen serienummers/batchnummers beschikbaar voor retourzending."
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33352,7 +33589,7 @@ msgstr "Er zijn geen werkorders aangemaakt."
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Geen boekingen voor de volgende magazijnen"
@@ -33365,7 +33602,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Geen actieve stuklijst gevonden voor artikel {0}. Levering met serienummer kan niet worden gegarandeerd"
@@ -33608,7 +33845,7 @@ msgstr "Geen openstaande facturen gevonden"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Er zijn geen openstaande facturen waarvoor een herwaardering van de wisselkoers nodig is"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Er zijn geen uitstekende {0} gevonden voor de {1} {2} die voldoen aan de door u opgegeven filters."
@@ -33692,7 +33929,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33760,10 +33997,10 @@ msgid "Non Completed Tasks"
msgstr "Niet voltooide taken"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Niet-conformiteit"
@@ -33774,7 +34011,7 @@ msgstr "Niet-conformiteit"
msgid "Non Depreciable Category"
msgstr "Niet-afschrijfbare categorie"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Non-profit"
@@ -33787,7 +34024,8 @@ msgstr "Niet op voorraad items"
msgid "Non-Current Liabilities"
msgstr "Langlopende verplichtingen"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Niet-nulwaarden"
@@ -33796,12 +34034,18 @@ msgstr "Niet-nulwaarden"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Geen van de items hebben een verandering in hoeveelheid of waarde."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33906,7 +34150,7 @@ msgstr "Het vroegste fiscale jaar voor het betreffende bedrijf kon niet worden g
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Mag geen boekhoudingsdimensie maken voor {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken"
@@ -33930,15 +34174,15 @@ msgstr "Niet op voorraad"
msgid "Not in stock"
msgstr "Niet op voorraad"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "Het is niet toegestaan om inkooporders te plaatsen."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33956,7 +34200,7 @@ msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen me
msgid "Note: Email will not be sent to disabled users"
msgstr "Let op: er worden geen e-mails verzonden naar gebruikers met een handicap."
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schakel dan het selectievakje 'Niet exploderen' in de tabel 'Artikelen' in voor dezelfde grondstof."
@@ -33964,7 +34208,7 @@ msgstr "Opmerking: Als u het eindproduct {0} als grondstof wilt gebruiken, schak
msgid "Note: Item {0} added multiple times"
msgstr "Opmerking: item {0} meerdere keren toegevoegd"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
@@ -34011,7 +34255,7 @@ msgstr "Opmerkingen"
msgid "Notes HTML"
msgstr "Notities HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Opmerkingen:"
@@ -34024,11 +34268,11 @@ msgstr "Niets is bruto inbegrepen"
msgid "Nothing more to show."
msgstr "Niets meer te zien."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34275,7 +34519,7 @@ msgstr "Oudere"
msgid "Oldest Of Invoice Or Advance"
msgstr "Oudste factuur of vooruitbetaling"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "Op voorraad"
@@ -34329,13 +34573,18 @@ msgstr "Op deze datum"
msgid "On Track"
msgstr "Op de goede weg"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Wanneer deze annuleringsfunctie is ingeschakeld, worden boekingen op de daadwerkelijke annuleringsdatum verwerkt en worden geannuleerde boekingen ook in rapporten meegenomen."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Wanneer u een rij in de tabel 'Te produceren artikelen' uitvouwt, ziet u de optie 'Uitgeklapte onderdelen meenemen'. Door deze optie aan te vinken, worden de grondstoffen van de subassemblages in het productieproces opgenomen."
@@ -34351,6 +34600,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Bij besparing wordt de uitgesloten toeslag omgezet in een inbegrepen toeslag."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34376,7 +34630,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Zodra deze factuur is ingesteld, blijft deze in de wacht staan tot de ingestelde datum."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34443,7 +34697,7 @@ msgstr "Alleen toegewezen betalingen opnemen"
msgid "Only Parent can be of type {0}"
msgstr "Alleen de ouder kan van het type {0} zijn."
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Alleen de waarde is beschikbaar voor betalingsinvoer."
@@ -34476,7 +34730,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "Alleen bladknooppunten zijn toegestaan in de transactie."
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34484,16 +34738,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van de stortingen of opnames een waarde groter dan nul hebben."
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
@@ -34573,7 +34831,9 @@ msgid "Open Form View"
msgstr "Open formulierweergave"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Openstaande kwesties"
@@ -34586,12 +34846,22 @@ msgstr "Open Issues"
msgid "Open Item {0}"
msgstr "Open item {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Open meldingen"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34609,6 +34879,16 @@ msgstr "Open Projecten"
msgid "Open Projects "
msgstr "Open Projects"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34669,7 +34949,9 @@ msgid "Opening"
msgstr "Opening"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Opening en sluiting"
@@ -34758,12 +35040,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Aanmaak van factuur wordt geopend"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Opening factuur creatie tool"
@@ -34776,7 +35054,12 @@ msgstr "Openingsfactuurregel"
msgid "Opening Invoice Item"
msgstr "Factuuritem openen"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.
'{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.
Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken."
@@ -34850,11 +35133,6 @@ msgstr "Openingstijd"
msgid "Opening Value"
msgstr "opening Value"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Openen en sluiten"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34946,7 +35224,7 @@ msgstr "Beschrijving van de bewerking"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Operatie-ID"
@@ -34974,7 +35252,7 @@ msgstr "Bewerkingsrij-ID"
msgid "Operation Time"
msgstr "Bedrijfstijd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}"
@@ -34989,7 +35267,7 @@ msgstr "Voor hoeveel eindproducten is de bewerking voltooid?"
msgid "Operation time does not depend on quantity to produce"
msgstr "De verwerkingstijd is niet afhankelijk van de te produceren hoeveelheid."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
@@ -34997,7 +35275,7 @@ msgstr "Bewerking {0} hoort niet bij de werkorder {1}"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35013,7 +35291,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35028,7 +35306,7 @@ msgstr "Bewerkingen"
msgid "Operations Routing"
msgstr "Operationele routering"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Operations kan niet leeg zijn"
@@ -35039,6 +35317,10 @@ msgstr "Operations kan niet leeg zijn"
msgid "Operator"
msgstr "Operator"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35079,8 +35361,7 @@ msgstr "Mogelijkheden per bron"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35094,7 +35375,7 @@ msgstr "Mogelijkheden per bron"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35160,9 +35441,9 @@ msgstr "Kanseigenaar"
msgid "Opportunity Source"
msgstr "Kansenbron"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Overzicht van verkoopkansen per verkoopfase"
@@ -35206,7 +35487,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35353,7 +35634,7 @@ msgstr "Bestelde hoeveelheid"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellingen"
@@ -35362,10 +35643,12 @@ msgstr "Bestellingen"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Organisatie"
@@ -35408,23 +35691,19 @@ msgstr "Overige details"
msgid "Other Info"
msgstr "Overige informatie"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Andere rapporten"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Overige instellingen"
@@ -35510,19 +35789,10 @@ msgstr "Niet op voorraad"
msgid "Outdated POS Opening Entry"
msgstr "Verouderde POS-openingsingang"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Uitgaande rekeningen"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Uitgaande betaling"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35696,17 +35966,22 @@ msgstr "Achterstallig"
msgid "Overdue Days"
msgstr "Te late dagen"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35760,6 +36035,12 @@ msgstr "Overproductie voor verkoop en werkorders"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35830,7 +36111,9 @@ msgstr "PIN"
msgid "PO Supplied Item"
msgstr "Door de inkooporder geleverd artikel"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr ""
@@ -35849,13 +36132,13 @@ msgstr "Kassa gesloten"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "POS-afsluiting"
@@ -35899,12 +36182,14 @@ msgstr "POS-veld"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS-factuur"
@@ -35918,8 +36203,10 @@ msgid "POS Invoice Item"
msgstr "POS-factuuritem"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "POS-factuur samenvoeglogboek"
@@ -35981,11 +36268,11 @@ msgstr "POS-artikelselector"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "POS-openingsingang"
@@ -36033,6 +36320,7 @@ msgstr "POS-betaalmethode"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36043,6 +36331,7 @@ msgstr "POS-betaalmethode"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "POS Profiel"
@@ -36102,10 +36391,11 @@ msgid "POS Search Fields"
msgstr "POS-zoekvelden"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36194,12 +36484,11 @@ msgid "Packing List"
msgstr "Paklijst"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Pakbon"
@@ -36288,7 +36577,7 @@ msgstr "Betaald bedrag na belasting"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betaald bedrag na belasting (valuta van het bedrijf)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}"
@@ -36405,6 +36694,7 @@ msgstr "Ouderaccount ontbreekt"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Ouderbatch"
@@ -36762,7 +37052,7 @@ msgstr "Deeltjes per miljoen"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37159,7 +37449,7 @@ msgid "Payable"
msgstr "betaalbaar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37167,12 +37457,14 @@ msgstr "betaalbaar"
msgid "Payable Account"
msgstr "Verschuldigd Account"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37201,7 +37493,7 @@ msgstr "Betalerinstellingen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Betaling"
@@ -37284,7 +37576,7 @@ msgstr "Betaling Vervaldatum"
msgid "Payment Entries"
msgstr "Betalingsboekingen"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37303,7 +37595,7 @@ msgstr "Betaling Entries {0} zijn un-linked"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37317,7 +37609,7 @@ msgstr "Betaling Entries {0} zijn un-linked"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37451,11 +37743,13 @@ msgstr "Betaalopties"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37487,10 +37781,10 @@ msgid "Payment Ordered"
msgstr "Betaling in opdracht"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Betaling Periode gebaseerd op factuurdatum"
@@ -37512,9 +37806,11 @@ msgstr "Betaling ontvangen"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37573,9 +37869,10 @@ msgstr "Betalingsreferenties"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37583,8 +37880,9 @@ msgstr "Betalingsreferenties"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37602,7 +37900,7 @@ msgstr "Openstaande betalingsaanvraag"
msgid "Payment Request Type"
msgstr "Type betalingsverzoek"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "Betalingsverzoek voor {0}"
@@ -37661,7 +37959,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37670,7 +37968,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37834,7 +38132,7 @@ msgstr "Betalingstermijn {0} niet gebruikt in {1}"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37849,7 +38147,7 @@ msgstr "Betalingstermijn {0} niet gebruikt in {1}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37933,10 +38231,10 @@ msgstr "In afwachting van Bedrag"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "In afwachting Aantal"
@@ -37966,10 +38264,10 @@ msgid "Pending Review"
msgstr "In afwachting van beoordeling"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "In afwachting van Verkoop Artikelen voor Inkoopaanvraag"
@@ -37986,11 +38284,11 @@ msgstr "Afwachting van activiteiten voor vandaag"
msgid "Pending processing"
msgstr "In behandeling"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38106,7 +38404,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Het percentage dat u meer mag overboeken dan de bestelde hoeveelheid. Bijvoorbeeld: als u 100 eenheden hebt besteld en uw overboekingslimiet 10% is, mag u 110 eenheden overboeken."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Perceptie Analyse"
@@ -38129,10 +38427,10 @@ msgstr "Afsluitingsboeking voor de huidige periode"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Periode Closing Voucher"
@@ -38316,7 +38614,7 @@ msgstr "Spookachtig item"
msgid "Phantom Item is mandatory"
msgstr "Het Phantom-item is verplicht."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "farmaceutisch"
@@ -38350,11 +38648,11 @@ msgstr "Telefoonnummer"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38362,8 +38660,7 @@ msgstr "Telefoonnummer"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Keuzelijst"
@@ -38536,10 +38833,11 @@ msgstr "Plaid-link bijgewerkt"
msgid "Plaid Secret"
msgstr "Plaid Secret"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Plaid-instellingen"
@@ -38597,11 +38895,11 @@ msgstr "Gepland"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Geplande Einddatum"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38619,7 +38917,7 @@ msgstr "Geplande eindtijd"
msgid "Planned Operating Cost"
msgstr "Geplande bedrijfskosten"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "Geplande inkooporder"
@@ -38630,7 +38928,7 @@ msgstr "Geplande inkooporder"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38652,7 +38950,7 @@ msgstr "Gepland Aantal"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Geplande Startdatum"
@@ -38662,7 +38960,7 @@ msgstr "Geplande Startdatum"
msgid "Planned Start Time"
msgstr "Geplande starttijd"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "Geplande werkorder"
@@ -38674,7 +38972,7 @@ msgstr "Geplande werkorder"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Planning"
@@ -38691,9 +38989,11 @@ msgstr "Plant Dashboard"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38726,11 +39026,11 @@ msgstr "Stel de prioriteit in."
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Gelieve Leveranciergroep in te stellen in Koopinstellingen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Geef het account op."
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Voeg de rol 'Leverancier' toe aan gebruiker {0}."
@@ -38799,7 +39099,7 @@ msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
msgid "Please attach CSV file"
msgstr "Voeg het CSV-bestand bij."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Annuleer en wijzig de betalingsinvoer."
@@ -38808,7 +39108,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Annuleer de betalingsinvoer eerst handmatig."
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Annuleer de betreffende transactie."
@@ -38873,15 +39173,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Neem contact op met een van de volgende gebruikers om de kredietlimieten voor {0}te verhogen: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen."
@@ -38893,11 +39193,16 @@ msgstr "Converteer het bovenliggende account in het corresponderende onderliggen
msgid "Please create Customer from Lead {0}."
msgstr "Maak een klant op basis van lead {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Maak inkoopbonnen aan voor facturen waarvoor 'Voorraad bijwerken' is ingeschakeld."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "Maak indien nodig een nieuwe boekhouddimensie aan."
@@ -38945,7 +39250,7 @@ msgstr "Schakel deze functie alleen in als u de gevolgen ervan begrijpt."
msgid "Please enable {0} in the {1}."
msgstr "Schakel {0} in de {1} in."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38957,11 +39262,11 @@ msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdr
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38970,7 +39275,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Vul Account for Change Bedrag"
@@ -38986,7 +39291,7 @@ msgstr "Voer het batchnummer in."
msgid "Please enter Cost Center"
msgstr "Vul kostenplaats in"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Vul de Leveringsdatum in"
@@ -39003,7 +39308,7 @@ msgstr "Vul Kostenrekening in"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vul de artikelcode voor Batch Number krijgen"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Vul de artikelcode in om batchnummer op te halen"
@@ -39027,7 +39332,7 @@ msgstr "Vul eerst Productie Artikel in"
msgid "Please enter Purchase Receipt first"
msgstr "Vul Kwitantie eerste"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Vul Ontvangst Document"
@@ -39056,7 +39361,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Voer Magazijn en datum in"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Voer Afschrijvingenrekening in"
@@ -39089,7 +39394,7 @@ msgstr "Voer minimaal één leverdatum en het gewenste aantal in."
msgid "Please enter company name first"
msgstr "Vul aub eerst de naam van het bedrijf in"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Vul de standaard valuta in in Bedrijfsstam"
@@ -39129,7 +39434,7 @@ msgstr "Voer de eerste leverdatum in."
msgid "Please enter the phone number first"
msgstr "Voer eerst het telefoonnummer in"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "Voer de {schedule_date} in."
@@ -39252,7 +39557,7 @@ msgstr "Selecteer het sjabloontype om de sjabloon te downloaden"
msgid "Please select Apply Discount On"
msgstr "Selecteer Apply Korting op"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Selecteer een stuklijst met item {0}"
@@ -39268,7 +39573,7 @@ msgstr "Selecteer Bankrekening"
msgid "Please select Category first"
msgstr "Selecteer eerst een Categorie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39312,7 +39617,7 @@ msgstr "Selecteer het afgewerkte product voor het serviceartikel {0}"
msgid "Please select Item Code first"
msgstr "Selecteer eerst de artikelcode"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39340,11 +39645,11 @@ msgstr "Selecteer Boekingsdatum voordat Party selecteren"
msgid "Please select Posting Date first"
msgstr "Selecteer Boekingsdatum eerste"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Selecteer Prijslijst"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Selecteer alstublieft aantal tegen item {0}"
@@ -39386,7 +39691,7 @@ msgstr "Selecteer aub een andere vennootschap"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Selecteer eerst een bedrijf."
@@ -39415,7 +39720,7 @@ msgstr "Selecteer een leverancier"
msgid "Please select a Warehouse"
msgstr "Selecteer een magazijn."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Selecteer eerst een werkorder."
@@ -39509,7 +39814,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39517,7 +39822,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39755,7 +40060,7 @@ msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Stel een standaard Holiday-lijst voor Employee {0} of Company {1}"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Stel een account in in Magazijn {0}"
@@ -39825,7 +40130,7 @@ msgstr "Stel default {0} in Company {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Stel filter op basis van artikel of Warehouse"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Selecteer een van de volgende opties:"
@@ -39845,7 +40150,7 @@ msgstr "Stel het klantadres in"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Stel het standaard kostenplaatsadres in {0} bedrijf in."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Stel eerst de productcode in"
@@ -39857,6 +40162,10 @@ msgstr "Stel het doelmagazijn in op de werkbon."
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Stel het WIP-magazijn in op de taakkaart."
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Stel het kostenplaatsveld in op {0} of stel een standaardkostenplaats in voor het bedrijf."
@@ -39888,16 +40197,16 @@ msgstr "Stel {0} in voor adres {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Stel {0} in bij BOM Creator {1}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Stel {0} in bij Bedrijf {1} om rekening te houden met wisselkoerswinst/verlies."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39964,17 +40273,10 @@ msgstr "Schakel 'Weergeven in emmerweergave' uit om bestellingen te kunnen plaat
msgid "Please update Repair Status."
msgstr "Update de reparatiestatus."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Verkooppunt"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Verkooppuntprofiel"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40351,7 +40653,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Voorkeur"
@@ -40538,7 +40840,7 @@ msgstr "Prijskortingsplaten"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40547,7 +40849,6 @@ msgstr "Prijskortingsplaten"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40558,7 +40859,6 @@ msgstr "Prijskortingsplaten"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40568,14 +40868,14 @@ msgstr "Prijskortingsplaten"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40583,7 +40883,6 @@ msgstr "Prijskortingsplaten"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Prijslijst"
@@ -40788,16 +41087,12 @@ msgstr "pricing"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Prijsbepalingsregel"
@@ -41154,7 +41449,7 @@ msgstr "Procesverlies"
msgid "Process Loss %"
msgstr "Procesverlies %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
@@ -41172,7 +41467,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41215,8 +41510,10 @@ msgid "Process Owner Full Name"
msgstr "Volledige naam van de proceseigenaar"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41268,11 +41565,11 @@ msgstr "Procesabonnement"
msgid "Process in Single Transaction"
msgstr "Verwerking in één transactie"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41301,21 +41598,25 @@ msgid "Processing import..."
msgstr "Import wordt verwerkt..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Inkoop"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Inkoopvolgsysteem"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Produceer aantal"
@@ -41341,21 +41642,25 @@ msgstr "Geproduceerde/ontvangen hoeveelheid"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Geproduceerd aantal"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Geproduceerd Aantal"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41366,31 +41671,27 @@ msgstr "Product"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Productbundel"
@@ -41478,19 +41779,17 @@ msgid "Product Price ID"
msgstr "Productprijs-ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Productie"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Productieanalyse"
@@ -41510,7 +41809,7 @@ msgstr "Productiecapaciteit"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Productie Item"
@@ -41528,7 +41827,7 @@ msgstr "Productinformatie"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41542,8 +41841,8 @@ msgstr "Productinformatie"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41600,7 +41899,7 @@ msgstr "Productie Plan Verkooporder"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41625,10 +41924,10 @@ msgid "Production Plan Summary"
msgstr "Samenvatting van het productieplan"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Productieplanningsrapport"
@@ -41653,16 +41952,16 @@ msgstr "Winst dit jaar"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Winst en verlies"
@@ -41670,10 +41969,8 @@ msgstr "Winst en verlies"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Winst-en verliesrekening"
@@ -41694,18 +41991,18 @@ msgstr "Winst- en verliesrekeningoverzicht"
msgid "Profit for the year"
msgstr "Jaarwinst"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Winstgevendheid"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "winstgevendheid Analyse"
@@ -41812,8 +42109,12 @@ msgid "Project Status"
msgstr "Project status"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Project samenvatting"
@@ -41823,10 +42124,10 @@ msgid "Project Summary for {0}"
msgstr "Projectsamenvatting voor {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Projectsjabloon"
@@ -41840,22 +42141,22 @@ msgstr "Projectsjabloontaak"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Projecttype"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Project update"
@@ -41886,9 +42187,9 @@ msgstr "Project stam."
msgid "Project will be accessible on the website to these users"
msgstr "Het project zal voor deze gebruikers toegankelijk zijn via de website."
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Projectmatig voorraad volgen"
@@ -41942,11 +42243,12 @@ msgid "Projected Quantity Formula"
msgstr "Formule voor de verwachte hoeveelheid"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41956,17 +42258,23 @@ msgid "Projects"
msgstr "Projecten"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Projectmanager"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Projectinstellingen"
@@ -41977,15 +42285,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Projectgebruiker"
@@ -41996,13 +42312,11 @@ msgstr "Promotie"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Promotieregeling"
@@ -42033,12 +42347,12 @@ msgstr "Promotieschema Productkorting"
msgid "Prompt Qty"
msgstr "Aantal prompt"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Voorstel schrijven"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Offerte / prijsofferte"
@@ -42048,12 +42362,11 @@ msgid "Prorate"
msgstr "Evenredige berekening"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42079,15 +42392,15 @@ msgid "Prospect {0} already exists"
msgstr "Prospect {0} bestaat al"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "prospectie"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Vooruitzichten betrokken maar niet omgezet"
@@ -42206,10 +42519,10 @@ msgid "Purchase Amount"
msgstr "Aankoopbedrag"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Inkoop Analyse"
@@ -42262,8 +42575,8 @@ msgstr "Inkoopkostenrekening"
msgid "Purchase Expense Contra Account"
msgstr "Tegenrekening inkoopkosten"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "Aankoopkosten voor artikel {0}"
@@ -42272,10 +42585,10 @@ msgstr "Aankoopkosten voor artikel {0}"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42294,13 +42607,14 @@ msgstr "Aankoopkosten voor artikel {0}"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42310,7 +42624,7 @@ msgstr "Aankoopkosten voor artikel {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42340,12 +42654,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42374,7 +42687,7 @@ msgstr "Inkoopfacturen"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42402,13 +42715,13 @@ msgstr "Inkoopfacturen"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42430,12 +42743,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Bedrag bestelling (bedrijfsvaluta)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Analyse van inkooporders"
@@ -42493,16 +42806,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Inkooporder Trends"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen"
@@ -42510,7 +42822,7 @@ msgstr "Inkooporder is al aangemaakt voor alle verkooporderartikelen"
msgid "Purchase Order number required for Item {0}"
msgstr "Inkoopordernummer nodig voor Artikel {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "Inkooporder {0} aangemaakt"
@@ -42522,11 +42834,6 @@ msgstr "Inkooporder {0} is niet ingediend"
msgid "Purchase Orders"
msgstr "Inkooporders"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Aantal inkooporders"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42537,18 +42844,22 @@ msgstr "Inkooporders Artikelen die te laat zijn"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Inkooporders te factureren"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Te ontvangen inkooporders"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42579,7 +42890,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42602,7 +42913,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42652,18 +42963,17 @@ msgstr "Ontvangstbevestiging Verplicht"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Ontvangstbevestiging Trends"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Ontvangstbevestiging Trends "
@@ -42681,8 +42991,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Ontvangstbevestiging {0} is niet ingediend"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Inkoop Register"
@@ -42692,7 +43004,9 @@ msgid "Purchase Return"
msgstr "Inkoop Retour"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Kopen Tax Template"
@@ -42724,19 +43038,15 @@ msgstr "Inkoop Belastingen en Toeslagen"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Aankoop en -heffingen Template"
@@ -42748,6 +43058,11 @@ msgstr "Aankoop en -heffingen Template"
msgid "Purchase Time"
msgstr "Aankooptijd"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Aankoopwaarde"
@@ -42793,7 +43108,7 @@ msgstr "inkoop"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42894,7 +43209,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42920,8 +43235,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42943,7 +43258,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Aantal"
@@ -43045,11 +43360,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Aantal te produceren"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "De hoeveelheid die op de taakkaart moet worden geproduceerd, mag niet groter zijn dan de hoeveelheid die op de werkorder voor de bewerking moet worden geproduceerd {0}.
Oplossing: U kunt de hoeveelheid die op de taakkaart moet worden geproduceerd verlagen of het 'Overproductiepercentage voor werkorder' instellen in de {1}."
@@ -43100,8 +43415,8 @@ msgstr "Aantal volgens voorraadeenheid"
msgid "Qty for which recursion isn't applicable."
msgstr "Aantal waarvoor recursie niet van toepassing is."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "Aantal voor {0}"
@@ -43154,11 +43469,15 @@ msgstr "Aantal naar factuur"
msgid "Qty to Build"
msgstr "Aantal te bouwen"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Aantal te leveren"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43201,7 +43520,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Kwalificatie"
@@ -43226,11 +43545,13 @@ msgid "Qualified on"
msgstr "Gekwalificeerd op"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43242,11 +43563,11 @@ msgstr "Kwaliteit"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Kwaliteitsactie"
@@ -43263,11 +43584,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Kwaliteitsfeedback"
@@ -43278,9 +43599,7 @@ msgid "Quality Feedback Parameter"
msgstr "Kwaliteit Feedback Parameter"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Kwaliteitsfeedbacksjabloon"
@@ -43290,10 +43609,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Kwaliteit Feedback sjabloon parameter"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Kwaliteitsdoel"
@@ -43312,14 +43631,13 @@ msgstr "Kwaliteitsdoelstelling"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43329,13 +43647,13 @@ msgstr "Kwaliteitsdoelstelling"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43345,7 +43663,7 @@ msgstr "Kwaliteitscontrole"
msgid "Quality Inspection Analysis"
msgstr "Kwaliteitscontrole-analyse"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43376,10 +43694,10 @@ msgid "Quality Inspection Required"
msgstr "Kwaliteitsinspectie vereist"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Samenvatting kwaliteitscontrole"
@@ -43387,19 +43705,20 @@ msgstr "Samenvatting kwaliteitscontrole"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Kwaliteitscontrolesjabloon"
@@ -43414,7 +43733,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Naam van het sjabloon voor kwaliteitsinspectie"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart {1} wordt voltooid."
@@ -43422,16 +43741,16 @@ msgstr "Kwaliteitscontrole is vereist voor het artikel {0} voordat de werkkaart
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is niet ingediend voor het artikel: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kwaliteitsinspectie {0} is afgekeurd voor het artikel: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Kwaliteitsinspectie(s)"
@@ -43445,26 +43764,43 @@ msgid "Quality Management"
msgstr "Kwaliteitsmanagement"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Kwaliteitsmanager"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Kwaliteitsvergadering"
@@ -43482,11 +43818,11 @@ msgstr "Kwaliteitsvergaderingsnotulen"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Kwaliteitsprocedure"
@@ -43499,11 +43835,11 @@ msgstr "Kwaliteitsproces-proces"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Kwaliteitsbeoordeling"
@@ -43565,7 +43901,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43583,7 +43919,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43592,7 +43928,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43702,7 +44038,7 @@ msgstr "Hoeveelheid en tarief"
msgid "Quantity and Warehouse"
msgstr "Hoeveelheid en magazijn"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "De hoeveelheid mag niet groter zijn dan {0} voor item {1}"
@@ -43727,8 +44063,8 @@ msgstr "Hoeveelheid vereist"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43737,29 +44073,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Hoeveelheid mag niet meer zijn dan {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "Benodigde hoeveelheid voor item {0} in rij {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Hoeveelheid moet groter zijn dan 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Te produceren hoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
@@ -43767,7 +44103,7 @@ msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
msgid "Quantity to Scan"
msgstr "Aantal om te scannen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43786,7 +44122,7 @@ msgstr "Kwart droog (VS)"
msgid "Quart Liquid (US)"
msgstr "Kwart liter vloeistof (VS)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kwart {0} {1}"
@@ -43809,11 +44145,10 @@ msgid "Quick Ratio"
msgstr "Snelle ratio"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Snelle voorraadbalans"
@@ -43839,7 +44174,7 @@ msgstr "Offerte/Lead %"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43853,10 +44188,10 @@ msgstr "Offerte/Lead %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43897,23 +44232,23 @@ msgid "Quotation To"
msgstr "Offerte aan"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Offerte Trends"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "Offerte {0} is geannuleerd"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Offerte {0} niet van het type {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Offertes"
@@ -43922,7 +44257,7 @@ msgstr "Offertes"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Offertes: "
@@ -44062,7 +44397,7 @@ msgstr "Opgelost door (e-mail)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "tarief"
@@ -44221,7 +44556,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
msgid "Rate at which this tax is applied"
msgstr "Tarief waartegen deze belasting wordt toegepast"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44292,7 +44627,7 @@ msgstr "Verhoudingen"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Grondstof"
@@ -44323,7 +44658,7 @@ msgstr "Grondstofkosten per hoeveelheid"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44428,7 +44763,7 @@ msgstr "Aangeleverde grondstoffen"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten van geleverde grondstoffen"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Grondstoffen kan niet leeg zijn."
@@ -44448,9 +44783,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44560,7 +44895,7 @@ msgid "Reason for Failure"
msgstr "Reden voor mislukking"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Reden voor inhouding"
@@ -44569,7 +44904,7 @@ msgstr "Reden voor inhouding"
msgid "Reason for Leaving"
msgstr "Reden voor vertrek"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Reden voor de blokkering:"
@@ -44577,7 +44912,7 @@ msgstr "Reden voor de blokkering:"
msgid "Rebuilding BTree for period ..."
msgstr "BTree herbouwen voor periode ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Batchhoeveelheid opnieuw berekenen"
@@ -44664,8 +44999,10 @@ msgstr "Debiteuren-/crediteurenrekening"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Debiteuren-/crediteurenrekening: {0} behoort niet tot bedrijf {1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44680,7 +45017,7 @@ msgstr "Ontvangen"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44769,7 +45106,7 @@ msgstr "Ontvangen hoeveelheid in voorraad UOM"
msgid "Received Quantity"
msgstr "Ontvangen hoeveelheid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Ontvangen voorraadinvoer"
@@ -44911,6 +45248,11 @@ msgstr "Afstemmingslogboeken"
msgid "Reconciliation Progress"
msgstr "Voortgang van de verzoening"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45111,7 +45453,7 @@ msgstr "Referentie #"
msgid "Reference #{0} dated {1}"
msgstr "Referentie #{0} gedateerd {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Referentiedatum voor korting bij vroegtijdige betaling"
@@ -45153,7 +45495,7 @@ msgstr "Referentienummer"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentienummer en referentiedatum nodig is voor {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentienummer en Reference Data is verplicht voor Bank transactie"
@@ -45247,11 +45589,11 @@ msgstr "Referentienummer van de factuur uit het vorige systeem"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referentie: {0}, Artikelcode: {1} en Klant: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "De verwijzingen naar verkoopfacturen zijn onvolledig."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "De verwijzingen naar verkooporders zijn onvolledig."
@@ -45278,7 +45620,7 @@ msgstr "Vernieuw de Plaid-link"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Vriendelijke groeten,"
@@ -45293,12 +45635,14 @@ msgstr "Genereer de slotboekingspost voor de voorraad"
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Regionaal"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45412,7 +45756,7 @@ msgstr "Relatie"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Datum van publicatie"
@@ -45555,7 +45899,9 @@ msgid "Rename Not Allowed"
msgstr "Naam wijzigen niet toegestaan"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Hernoem Tool"
@@ -45575,7 +45921,7 @@ msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voo
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Huur"
@@ -45730,8 +46076,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45754,9 +46102,10 @@ msgid "Repost Error Log"
msgstr "Foutlogboek voor herplaatsing"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Waardebepaling van het opnieuw plaatsen"
@@ -45771,8 +46120,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "Boekhoudkundige grootboeken die alleen opnieuw worden verwerkt"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45961,7 +46312,7 @@ msgstr "Verzoek om informatie"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45972,7 +46323,7 @@ msgstr "Verzoek om informatie"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45991,7 +46342,7 @@ msgstr "Offerte Item"
msgid "Request for Quotation Supplier"
msgstr "Offerte Supplier"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Verzoek om grondstoffen"
@@ -46004,17 +46355,18 @@ msgid "Requested"
msgstr "Aangevraagd"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Aangevraagde Artikelen te Verplaatsen"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Gevraagde artikelen om te bestellen en te ontvangen"
@@ -46116,7 +46468,7 @@ msgstr "Vereist op"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46147,7 +46499,7 @@ msgstr "Vereiste"
msgid "Requires Fulfilment"
msgstr "Vereist vervulling"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Onderzoek"
@@ -46194,7 +46546,7 @@ msgstr "Reservering"
msgid "Reservation Based On"
msgstr "Reservering gebaseerd op"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46229,11 +46581,11 @@ msgstr "Reserveermagazijn"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "Reserve voor grondstoffen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "Reserveer voor subassemblage"
@@ -46317,14 +46669,14 @@ msgstr "Gereserveerde Hoeveelheid"
msgid "Reserved Quantity for Production"
msgstr "Gereserveerde hoeveelheid voor productie"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Gereserveerd serienummer."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46335,21 +46687,21 @@ msgstr "Gereserveerd serienummer."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Gereserveerde voorraad"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Gereserveerde voorraad voor de batch"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "Gereserveerde voorraad voor grondstoffen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "Gereserveerde voorraad voor subassemblage"
@@ -46487,6 +46839,11 @@ msgstr "Opgelost"
msgid "Resolved By"
msgstr "Opgelost door"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46530,7 +46887,7 @@ msgid "Responsible"
msgstr "Verantwoordelijk"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Rest van de wereld"
@@ -46714,7 +47071,7 @@ msgstr "Retourneren op basis van aankoopbewijs"
msgid "Return Against Subcontracting Receipt"
msgstr "Retourzending op basis van ontvangstbewijs voor onderaanneming"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Retourcomponenten"
@@ -46748,7 +47105,7 @@ msgstr "Retourhoeveelheid uit afgekeurd magazijn"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46860,7 +47217,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46974,11 +47331,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Beoordeling en actie"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47286,13 +47638,13 @@ msgstr "Afrondingswinst/verlies Boeking voor aandelenoverdracht"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Routering"
@@ -47322,7 +47674,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
@@ -47336,7 +47688,7 @@ msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47402,6 +47754,10 @@ msgstr "Rij #{0}: Batchnummer {1} is al geselecteerd."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rij #{0}: Kan niet meer dan {1} toewijzen aan betalingstermijn {2}"
@@ -47422,35 +47778,35 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47503,11 +47859,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming."
@@ -47515,7 +47871,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}."
@@ -47552,7 +47908,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn"
@@ -47564,7 +47920,7 @@ msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan."
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47585,7 +47941,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47594,7 +47950,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
@@ -47623,7 +47979,7 @@ msgstr "Rij #{0}: De afschrijvingsfrequentie moet groter zijn dan nul"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rij #{0}: Van datum mag niet vóór de einddatum liggen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
@@ -47680,6 +48036,10 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47716,7 +48076,7 @@ msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de datum van be
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rij #{0}: De volgende afschrijvingsdatum mag niet vóór de aankoopdatum liggen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat"
@@ -47728,7 +48088,7 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
@@ -47789,7 +48149,7 @@ msgstr "Rij #{0}: Werk de rekening voor uitgestelde opbrengsten/kosten in de art
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47827,7 +48187,7 @@ msgstr "Rij #{0}: Kwaliteitsinspectie {1} werd afgekeurd voor artikel {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rij #{0}: De hoeveelheid mag geen niet-positief getal zijn. Verhoog de hoeveelheid of verwijder het item {1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rij # {0}: Artikelhoeveelheid voor item {1} kan niet nul zijn."
@@ -47869,6 +48229,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rij #{0}: Afgekeurd magazijn is verplicht voor het afgekeurde artikel {1}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rij #{0}: Reparatiekosten {1} overschrijden het beschikbare bedrag {2} voor inkoopfactuur {3} en rekening {4}"
@@ -47889,14 +48253,14 @@ msgstr "Rij #{0}: De geretourneerde hoeveelheid mag niet groter zijn dan de besc
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
@@ -47932,7 +48296,7 @@ msgstr "Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rij # {0}: Stel Leverancier voor punt {1}"
@@ -47944,11 +48308,11 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
@@ -47972,7 +48336,7 @@ msgstr "Rij #{0}: Status is verplicht"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rij # {0}: Status moet {1} zijn voor factuurkorting {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47992,7 +48356,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
@@ -48005,10 +48369,14 @@ msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} te
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1} uit de gekoppelde onderaannemingsopdracht."
@@ -48017,11 +48385,19 @@ msgstr "Rij #{0}: Het doelmagazijn moet hetzelfde zijn als het klantmagazijn {1}
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rij # {0}: de batch {1} is al verlopen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48029,10 +48405,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groepsmagazijn {2}"
@@ -48057,6 +48437,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "Rij #{0}: Inhoudingsbedrag {1} komt niet overeen met het berekende bedrag {2}."
@@ -48118,7 +48502,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48126,35 +48510,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Rij #{1}: Magazijn is verplicht voor voorraadartikel {0}"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Rij #{idx}: Kan geen leveranciersmagazijn selecteren bij het leveren van grondstoffen aan een onderaannemer."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rij #{idx}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rij #{idx}: Voer een locatie in voor het object {item_code}."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Rij #{idx}: De ontvangen hoeveelheid moet gelijk zijn aan de geaccepteerde + afgewezen hoeveelheid voor artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Rij #{idx}: {field_label} kan niet negatief zijn voor item {item_code}."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Rij #{idx}: {field_label} is verplicht."
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rij #{idx}: {from_warehouse_field} en {to_warehouse_field} mogen niet hetzelfde zijn."
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
@@ -48171,7 +48555,7 @@ msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor a
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
@@ -48191,6 +48575,10 @@ msgstr "Rij {0}: Account {1} en Partijtype {2} hebben verschillende accounttypen
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Rij {0}: Activiteit Type is verplicht."
@@ -48211,11 +48599,11 @@ msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het opens
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
@@ -48223,11 +48611,11 @@ msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rij {0}: Zowel de debet- als de creditwaarde mogen niet nul zijn."
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Rij {0}: Conversie Factor is verplicht"
@@ -48235,7 +48623,7 @@ msgstr "Rij {0}: Conversie Factor is verplicht"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Rij {0}: Kostenplaats {1} behoort niet tot bedrijf {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Rij {0}: Kostencentrum is vereist voor een item {1}"
@@ -48251,7 +48639,7 @@ msgstr "Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde val
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Rij {0}: debitering niet kan worden verbonden met een {1}"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Rij {0}: Delivery Warehouse ({1}) en Customer Warehouse ({2}) kunnen niet hetzelfde zijn"
@@ -48280,7 +48668,7 @@ msgstr "Rij {0}: De verwachte waarde na gebruiksduur kan niet negatief zijn"
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Rij {0}: De verwachte waarde na gebruiksduur moet lager zijn dan het netto aankoopbedrag"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48300,7 +48688,7 @@ msgstr "Rij {0}: voor leverancier {1} is het e-mailadres vereist om een e-mail t
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Rij {0}: Van tijd en binnen Tijd is verplicht."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48312,7 +48700,7 @@ msgstr "Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rij {0}: Vanuit magazijn is verplicht voor interne overdrachten"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Rij {0}: van tijd moet korter zijn dan tot tijd"
@@ -48328,7 +48716,7 @@ msgstr "Rij {0}: Invalid referentie {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Rij {0}: De artikelprijs is bijgewerkt volgens de waarderingskoers, aangezien het een interne voorraadoverdracht betreft."
@@ -48348,7 +48736,7 @@ msgstr "Rij {0}: Item {1} moet gekoppeld zijn aan een {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikbare hoeveelheid."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48412,7 +48800,7 @@ msgstr "Rij {0}: stel de juiste code in op Betalingswijze {1}"
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Rij {0}: Het project moet hetzelfde zijn als het project dat in het urenoverzicht is ingesteld: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad."
@@ -48436,7 +48824,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48492,15 +48880,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Rij {0}: {1} rekening reeds toegepast voor boekhouddimensie {2}"
@@ -48517,23 +48910,23 @@ msgstr "Rij {0}: {1} {2} mag niet hetzelfde zijn als {3} (Partijrekening) {4}"
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Rij {0}: {1} {2} niet overeenkomt met {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Rij {0}: {2} Item {1} bestaat niet in {2} {3}"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rij {1}: hoeveelheid ({0}) mag geen breuk zijn. Schakel '{2}' uit in maateenheid {3} om dit toe te staan."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rij {idx}: De naamgevingsreeks voor activa is verplicht voor het automatisch aanmaken van activa voor item {item_code}."
@@ -48713,10 +49106,10 @@ msgstr "SLA wordt toegepast als {1} is ingesteld als {2}{3}"
msgid "SLA will be applied on every {0}"
msgstr "SLA wordt toegepast op elke {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48751,7 +49144,7 @@ msgstr "SWIFT-nummer"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48803,7 +49196,7 @@ msgstr "Salarismodus"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48818,13 +49211,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Verkoopaccount"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Verkoop analyse"
@@ -48848,11 +49240,11 @@ msgstr "Verkoopkosten"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Verkoopsprognose"
@@ -48862,13 +49254,12 @@ msgstr "Verkoopsprognose"
msgid "Sales Forecast Item"
msgstr "Verkoopvoorspelling artikel"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Verkoop Trechter"
@@ -48893,12 +49284,11 @@ msgstr "Verkoopinkomstenpercentage"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48914,16 +49304,17 @@ msgstr "Verkoopinkomstenpercentage"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48977,12 +49368,11 @@ msgid "Sales Invoice Transactions"
msgstr "Verkoopfactuurtransacties"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49012,11 +49402,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Verkoopfactuur {0} is al ingediend"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Verkoopfactuur {0} moet worden verwijderd voordat deze verkooporder kan worden geannuleerd."
@@ -49058,7 +49448,7 @@ msgstr "Verkoopkansen per bron"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49074,7 +49464,7 @@ msgstr "Verkoopkansen per bron"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49088,7 +49478,7 @@ msgstr "Verkoopkansen per bron"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49101,7 +49491,7 @@ msgstr "Verkoopkansen per bron"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49119,12 +49509,12 @@ msgid "Sales Order"
msgstr "Verkooporder"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Analyse van verkooporders"
@@ -49168,7 +49558,7 @@ msgstr "Verkooporderdatum"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49202,20 +49592,19 @@ msgid "Sales Order Status"
msgstr "Verkooporderstatus"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Verkooporder Trends"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "Verkooporder nodig voor Artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om meerdere verkooporders toe te staan, schakelt u {2} in via {3}."
@@ -49223,16 +49612,16 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Verkooporder {0} is niet ingediend"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Verkooporder {0} is niet geldig"
@@ -49241,11 +49630,9 @@ msgstr "Verkooporder {0} is niet geldig"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Verkooporders"
@@ -49253,12 +49640,16 @@ msgstr "Verkooporders"
msgid "Sales Orders Required"
msgstr "Verkooporders vereist"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Verkooporders te factureren"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Te leveren verkooporders"
@@ -49279,7 +49670,7 @@ msgstr "Te leveren verkooporders"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49300,7 +49691,7 @@ msgstr "Te leveren verkooporders"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49333,9 +49724,9 @@ msgstr "Naam van de verkooppartner"
msgid "Sales Partner Target"
msgstr "Verkooppartnerdoelstelling"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Verkooppartnerdoelstellingsverschil op basis van artikelgroep"
@@ -49357,22 +49748,21 @@ msgid "Sales Partner Type"
msgstr "Type verkooppartner"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Verkoop Partners Commissie"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Samenvatting verkoopbetaling"
@@ -49381,7 +49771,7 @@ msgstr "Samenvatting verkoopbetaling"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49389,7 +49779,6 @@ msgstr "Samenvatting verkoopbetaling"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49401,7 +49790,7 @@ msgstr "Samenvatting verkoopbetaling"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49410,13 +49799,13 @@ msgstr "Samenvatting verkoopbetaling"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Verkoper"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Verkoper {0} is uitgeschakeld."
@@ -49431,10 +49820,10 @@ msgid "Sales Person Name"
msgstr "Naam van de verkoper"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Doelgroepvariant verkoper op basis van artikelgroep"
@@ -49446,27 +49835,27 @@ msgid "Sales Person Targets"
msgstr "Verkoopdoelstellingen"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Verkopergebaseerd Transactie Overzicht"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Verkooppijplijn"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Verkooppijplijnanalyse"
@@ -49479,8 +49868,11 @@ msgid "Sales Price List"
msgstr "Sales Prijslijst"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49497,13 +49889,13 @@ msgstr "Terugkerende verkoop"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Verkoopfase"
@@ -49512,7 +49904,9 @@ msgid "Sales Summary"
msgstr "Verkoopoverzicht"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Omzetbelastingsjabloon"
@@ -49546,20 +49940,16 @@ msgstr "Verkoop Belasting en Toeslagen"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Sales en -heffingen Template"
@@ -49580,7 +49970,7 @@ msgstr "Sales en -heffingen Template"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Verkoop team"
@@ -49646,28 +50036,28 @@ msgid "Sample Quantity"
msgstr "Aantal monsters"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "Voorraadbeheer van monsters"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Monsterbewaringsmagazijn"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Monster grootte"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
@@ -49830,7 +50220,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50157,11 +50547,11 @@ msgstr "Selecteer alternatieve artikelen voor de verkooporder"
msgid "Select Attribute Values"
msgstr "Selecteer kenmerkwaarden"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Selecteer stuklijst"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Selecteer BOM en Aantal voor productie"
@@ -50248,24 +50638,24 @@ msgstr "Selecteer afgewerkt product"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Selecteer items"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Selecteer items op basis van leveringsdatum"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "Selecteer artikelen voor kwaliteitscontrole"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Selecteer Items voor fabricage"
@@ -50273,7 +50663,7 @@ msgstr "Selecteer Items voor fabricage"
msgid "Select Items to Receive"
msgstr "Selecteer de artikelen die u wilt ontvangen"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Selecteer artikelen tot de bezorgdatum."
@@ -50300,7 +50690,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Stel mogelijke Leverancier"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Kies aantal"
@@ -50335,7 +50725,7 @@ msgstr "Selecteer het adres van de leverancier"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Selecteer Target Warehouse"
@@ -50356,7 +50746,7 @@ msgstr "Selecteer vouchers die overeenkomen met de gewenste vouchers."
msgid "Select Warehouse..."
msgstr "Kies Warehouse ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Selecteer magazijnen om voorraad te verkrijgen voor materiaalplanning."
@@ -50452,7 +50842,7 @@ msgstr "Selecteer eerst de bedrijfsnaam."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "Selecteer financieringsboek voor het artikel {0} op rij {1}"
@@ -50464,7 +50854,7 @@ msgstr "Selecteer artikelgroep"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50488,7 +50878,7 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Selecteer het te produceren artikel."
@@ -50496,8 +50886,8 @@ msgstr "Selecteer het te produceren artikel."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Selecteer het magazijn"
@@ -50531,7 +50921,7 @@ msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaard
msgid "Select variant item code for the template item {0}"
msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig Verkooporder.\n"
@@ -50620,8 +51010,8 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul."
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50633,6 +51023,7 @@ msgstr "De verkoophoeveelheid moet groter zijn dan nul."
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50664,12 +51055,10 @@ msgid "Selling Rate"
msgstr "Verkoopcijfers"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50756,7 +51145,7 @@ msgstr "Verstuur regelmatig samenvattende rapporten via e-mail."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50902,13 +51291,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50922,7 +51310,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50945,11 +51333,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Serienummer"
@@ -50964,7 +51351,7 @@ msgstr "Serienummer (In/Uit)"
msgid "Serial No / Batch"
msgstr "Serienummer / Batch"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Serienummer reeds toegewezen"
@@ -50977,11 +51364,10 @@ msgid "Serial No Count"
msgstr "Serienummer tellen"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Serienummer grootboek"
@@ -50999,27 +51385,23 @@ msgid "Serial No Series Overlap"
msgstr "Serienummerreeks overlapt"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Serienummer Service Contract Afloop"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Serienummer Status"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Serienummer Garantie Afloop"
@@ -51027,10 +51409,8 @@ msgstr "Serienummer Garantie Afloop"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Serienummer en batch"
@@ -51039,11 +51419,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Traceerbaarheid van serienummer en batch"
@@ -51055,7 +51434,7 @@ msgstr "Serienummer is verplicht"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serienummer is verplicht voor Artikel {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51093,10 +51472,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Serienummer {0} is al toegevoegd"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}."
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}"
@@ -51140,7 +51523,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "Serienummers zijn succesvol aangemaakt."
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
@@ -51191,6 +51574,7 @@ msgstr "Serieel en batchgewijs"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51216,6 +51600,7 @@ msgstr "Serieel en batchgewijs"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51311,7 +51696,7 @@ msgstr "Serienummers niet beschikbaar voor artikel {0} in magazijn {1}. Probeer
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serie voor afschrijvingsboekingen (journaalposten)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Reeks is verplicht"
@@ -51411,13 +51796,11 @@ msgstr "Serviceartikelen"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Service Level Agreement"
@@ -51515,7 +51898,7 @@ msgstr "De service-einddatum mag niet vóór de startdatum van de service liggen
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Diensten"
@@ -51532,7 +51915,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Stel het basistarief handmatig in"
@@ -51660,7 +52043,7 @@ msgstr "Stel de naamgeving van seriële en batchbundels in op basis van de naamg
msgid "Set Source Warehouse"
msgstr "Set Source Warehouse"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Setleverancier"
@@ -51768,7 +52151,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
@@ -51878,8 +52261,8 @@ msgstr "Het instellen van de rekening als bedrijfsrekening is noodzakelijk voor
msgid "Setting up company"
msgstr "Bedrijf oprichten"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "Instellen {0} is vereist"
@@ -51949,35 +52332,35 @@ msgstr "Richt uw organisatie in"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Aandelensaldo"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Deel Ledger"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Aandelenbeheer"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Deel overdracht"
@@ -51993,13 +52376,13 @@ msgid "Share Type"
msgstr "Type delen"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Aandeelhouder"
@@ -52085,7 +52468,7 @@ msgstr "Verzendtype"
msgid "Shipment details"
msgstr "Verzendgegevens"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Zendingen"
@@ -52253,10 +52636,9 @@ msgstr "Scheepvaartprovincie"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52266,10 +52648,10 @@ msgstr "Scheepvaartprovincie"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Verzendregel"
@@ -52323,9 +52705,11 @@ msgstr "Verzendregel alleen van toepassing voor kopen"
msgid "Shipping rule only applicable for Selling"
msgstr "Verzendregel alleen van toepassing op verkopen"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52379,8 +52763,8 @@ msgstr "Kortetermijnvoorzieningen"
msgid "Shortage Qty"
msgstr "Tekort aantal"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Toon de totale waarde van dochterondernemingen"
@@ -52426,7 +52810,7 @@ msgstr "Foutlogboeken weergeven"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52515,7 +52899,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52639,7 +53023,7 @@ msgstr "Toon de verwachte inkomsten/uitgaven"
msgid "Show zero values"
msgstr "Toon nulwaarden"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Toon {0}"
@@ -52729,11 +53113,11 @@ msgstr "Gelijktijdig"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Aangezien u 'Halffabricage volgen' hebt ingeschakeld, moet er bij ten minste één bewerking 'Is eindproduct' zijn aangevinkt. Stel hiervoor het FG/Semi-FG-item in als {0} bij een bewerking."
@@ -52767,14 +53151,25 @@ msgstr "Programma met één niveau"
msgid "Single Variant"
msgstr "Enkele variant"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Sla de bezorgnota over"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Materiaaloverdracht overslaan"
@@ -52807,7 +53202,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Slag/kubieke voet"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Klein"
@@ -52844,7 +53239,7 @@ msgstr "Verkocht door"
msgid "Solvency Ratios"
msgstr "Oplosbaarheidsverhoudingen"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
@@ -52894,7 +53289,7 @@ msgstr "Bronveldnaam"
msgid "Source Location"
msgstr "Bronlocatie"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52903,7 +53298,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52945,7 +53340,7 @@ msgstr "Brontype"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Bron Magazijn"
@@ -52970,7 +53365,7 @@ msgstr "Het bronmagazijn is verplicht voor het item {0}."
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht."
@@ -52992,7 +53387,7 @@ msgstr "Bron van Kapitaal (Passiva)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -53012,7 +53407,9 @@ msgid "South Africa VAT Account"
msgstr "Zuid-Afrikaanse btw-rekening"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Zuid-Afrikaanse btw-instellingen"
@@ -53036,8 +53433,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "spleet"
@@ -53047,7 +53444,7 @@ msgstr "spleet"
msgid "Split Asset"
msgstr "Gesplitst vermogen"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Gesplitste batch"
@@ -53084,12 +53481,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden"
@@ -53147,8 +53549,7 @@ msgid "Stale Days should start from 1."
msgstr "Het aantal dagen dat verstreken is, moet beginnen bij 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Standard kopen"
@@ -53174,8 +53575,7 @@ msgid "Standard Rated Expenses"
msgstr "Standaardtariefkosten"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Standaard Verkoop"
@@ -53419,7 +53819,7 @@ msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen met
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53430,9 +53830,9 @@ msgstr "De status is ingesteld op 'afgewezen' omdat er een of meer afgewezen met
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53442,8 +53842,8 @@ msgstr "Voorraad"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Voorraad aanpassing"
@@ -53456,22 +53856,20 @@ msgstr "Voorraadaanpassingsrekening"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Voorraad Veroudering"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Voorraad Analyses"
@@ -53496,15 +53894,14 @@ msgstr "Beschikbare voorraad"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Voorraad Saldo"
@@ -53585,12 +53982,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Voorraadgegevens"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53600,10 +53997,9 @@ msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53611,7 +54007,7 @@ msgstr "Reeds aangemaakte voorraadboekingen voor werkorder {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53644,15 +54040,15 @@ msgstr "Voorraadboekingsartikel"
msgid "Stock Entry Type"
msgstr "Type voorraadinvoer"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Stock Entry {0} aangemaakt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53702,14 +54098,14 @@ msgid "Stock Items"
msgstr "Voorraadartikelen"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53749,7 +54145,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "Voorraadadministratie wordt niet opnieuw geboekt."
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Voorraadniveaus"
@@ -53764,16 +54161,32 @@ msgid "Stock Liabilities"
msgstr "Voorraad Verplichtingen"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53787,13 +54200,16 @@ msgstr "Voorraad Verplichtingen"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53822,12 +54238,11 @@ msgid "Stock Planning"
msgstr "Voorraadplanning"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Verwachte voorraad hoeveelheid"
@@ -53871,17 +54286,14 @@ msgstr "Voorraadaantal versus serienummer"
msgid "Stock Received But Not Billed"
msgstr "Voorraad ontvangen maar nog niet gefactureerd"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Voorraad Aflettering"
@@ -53900,14 +54312,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Voorraadafstemmingen"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Aandelenrapporten"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53915,15 +54325,15 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53990,7 +54400,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Voorraadreservering Magazijn Mismatch"
@@ -54023,17 +54433,16 @@ msgstr "Gereserveerde voorraadhoeveelheid (in voorraadeenheid)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54046,18 +54455,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Stock Samenvatting"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Aandelentransacties"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54139,6 +54541,7 @@ msgstr "Aandelentransacties"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54171,6 +54574,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54179,16 +54585,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54202,6 +54612,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54277,11 +54688,11 @@ msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende leveringsbonnen: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel."
@@ -54314,7 +54725,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "Voorraadtransacties voor {0} zijn bevroren"
@@ -54353,7 +54764,7 @@ msgstr "Steen"
msgid "Stop Reason"
msgstr "Stop reden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
@@ -54449,7 +54860,7 @@ msgstr "Suboperaties"
msgid "Sub Procedure"
msgstr "Subprocedure"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "De referenties naar de subassemblages ontbreken. Haal de subassemblages en grondstoffen opnieuw op."
@@ -54479,9 +54890,9 @@ msgid "Subcontract Order"
msgstr "Ondercontractopdracht"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Samenvatting van de onderaannemingsopdracht"
@@ -54496,13 +54907,7 @@ msgid "Subcontracted Item"
msgstr "Object in onderaanneming"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Uitbesteed item ontvangen"
@@ -54519,35 +54924,32 @@ msgid "Subcontracted Quantity"
msgstr "Uitbestede hoeveelheid"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Uitbestede grondstoffen worden overgedragen"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Ondercontractering"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Ondercontractering BOM"
@@ -54560,9 +54962,11 @@ msgstr "Ondercontractering BOM"
msgid "Subcontracting Conversion Factor"
msgstr "Omrekeningsfactor onderaanneming"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54580,6 +54984,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr "Inkomende onderaanneming"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54589,11 +54994,13 @@ msgstr "Inkomende onderaanneming"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Inkomende bestelling voor onderaanneming"
@@ -54620,7 +55027,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr "Onderbesteding Inkomende Order Serviceartikel"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54630,14 +55037,15 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Ondercontracteringsopdracht"
@@ -54676,7 +55084,7 @@ msgstr "Ondercontracteringsopdracht {0} aangemaakt."
msgid "Subcontracting Purchase Order"
msgstr "Inkooporder voor onderaanneming"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54686,13 +55094,14 @@ msgstr "Inkooporder voor onderaanneming"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Ontvangstbewijs voor onderaanneming"
@@ -54713,7 +55122,7 @@ msgstr "Ontvangstbewijs onderaanneming Geleverd artikel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54785,7 +55194,7 @@ msgstr "Dien deze werkbon in voor verdere verwerking."
msgid "Submit your Quotation"
msgstr "Dien uw offerte in"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54806,7 +55215,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54816,7 +55225,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54843,11 +55252,6 @@ msgstr "De einddatum van het abonnement moet na {0} liggen volgens het abonnemen
msgid "Subscription Invoice"
msgstr "Abonnementsfactuur"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Abonnementbeheer"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54855,9 +55259,9 @@ msgid "Subscription Period"
msgstr "Abonnementsperiode"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "Abonnement"
@@ -54878,10 +55282,11 @@ msgid "Subscription Price Based On"
msgstr "Abonnementsprijs gebaseerd op"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Abonnementsinstellingen"
@@ -54895,6 +55300,8 @@ msgstr "Ingangsdatum abonnement"
msgid "Subscription for Future dates cannot be processed."
msgstr "Aanvragen voor toekomstige data kunnen niet worden verwerkt."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "abonnementen"
@@ -55031,6 +55438,7 @@ msgstr "Meegeleverde Aantal"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55041,21 +55449,20 @@ msgstr "Meegeleverde Aantal"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55076,7 +55483,7 @@ msgstr "Meegeleverde Aantal"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55086,6 +55493,7 @@ msgstr "Meegeleverde Aantal"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55107,9 +55515,11 @@ msgstr "Meegeleverde Aantal"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55118,12 +55528,13 @@ msgstr "Meegeleverde Aantal"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55167,9 +55578,9 @@ msgstr "Adres van de leverancier"
msgid "Supplier Address Details"
msgstr "Adresgegevens van de leverancier"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Leverancier Adressen en Contacten"
@@ -55211,7 +55622,7 @@ msgstr "Leveranciersgegevens"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55222,7 +55633,7 @@ msgstr "Leveranciersgegevens"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55234,8 +55645,8 @@ msgstr "Leveranciersgegevens"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55301,15 +55712,20 @@ msgstr "Leveranciersartikel"
msgid "Supplier Lead Time (days)"
msgstr "Levertijd leverancier (dagen)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Overzicht leveranciersboek"
@@ -55365,7 +55781,7 @@ msgstr "Leveranciersnummer bij de klant"
msgid "Supplier Numbers"
msgstr "Leveranciersnummers"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55398,7 +55814,7 @@ msgstr "Gebruikers leveranciersportaal"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55409,7 +55825,7 @@ msgstr "Gebruikers leveranciersportaal"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55418,11 +55834,11 @@ msgid "Supplier Quotation"
msgstr "Leverancier Offerte"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Vergelijking van offertes van leveranciers"
@@ -55435,15 +55851,19 @@ msgstr "Vergelijking van offertes van leveranciers"
msgid "Supplier Quotation Item"
msgstr "Leverancier Offerte Artikel"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Offerte van leverancier {0} gemaakt"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Leveranciersreferentie"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Leverancier vereist"
@@ -55453,20 +55873,19 @@ msgid "Supplier Score"
msgstr "Leveranciersscore"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Leverancier Scorecard"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Leveranciers Scorecard Criteria"
@@ -55497,19 +55916,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Instellen van een leveranciersscorekaart"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Leverancier Scorecard Standing"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Leverancier Scorecard Variable"
@@ -55529,6 +55948,12 @@ msgstr "Leverancierstype"
msgid "Supplier Warehouse"
msgstr "Leveranciersmagazijn"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55537,7 +55962,7 @@ msgstr "Leveranciersmagazijn"
msgid "Supplier delivers to Customer"
msgstr "Leverancier levert aan klant"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "Voor alle geselecteerde artikelen is een leverancier vereist."
@@ -55575,12 +56000,14 @@ msgid "Supply"
msgstr "Levering"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55601,17 +56028,21 @@ msgstr "Ondersteuningsportaal"
msgid "Support Search Source"
msgstr "Zoekbron ondersteunen"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "ondersteuning Instellingen"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Ondersteuningsteam"
@@ -55733,11 +56164,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "Samenvatting van de TDS-berekening"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "Ingehouden bronbelasting"
@@ -55888,7 +56321,7 @@ msgstr "Doelhoeveelheid"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Doel Magazijn"
@@ -55912,7 +56345,7 @@ msgstr "Fout bij het reserveren van het doelmagazijn"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {0} in de werkorder {1} die is gekoppeld aan de inkomende order voor de onderaanneming."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
@@ -55921,11 +56354,11 @@ msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
@@ -56083,7 +56516,7 @@ msgstr "Belastingsplitsing"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56101,7 +56534,7 @@ msgstr "Belastingsplitsing"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56115,7 +56548,7 @@ msgstr "Belastingsplitsing"
msgid "Tax Category"
msgstr "Belastingcategorie"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn"
@@ -56165,11 +56598,6 @@ msgstr "Belastingnummer: {0}"
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Belastingmeesters"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56209,9 +56637,9 @@ msgid "Tax Row"
msgstr "Belastingrij"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Belasting Regel"
@@ -56225,7 +56653,9 @@ msgstr "Belasting Regel Conflicten met {0}"
msgid "Tax Settings"
msgstr "Belastinginstellingen"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56265,7 +56695,7 @@ msgstr "Belasting-inhouding-account"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56278,7 +56708,7 @@ msgstr "Belasting-inhouding-account"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56286,7 +56716,9 @@ msgid "Tax Withholding Category"
msgstr "Belastinginhouding Categorie"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Details over de inhouding van belasting"
@@ -56329,6 +56761,7 @@ msgstr "Invoer van ingehouden belasting"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56338,6 +56771,7 @@ msgstr "Invoer van ingehouden belasting"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56406,6 +56840,7 @@ msgstr "Belastbaar documenttype"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56417,6 +56852,7 @@ msgstr "Belastbaar documenttype"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56581,8 +57017,15 @@ msgstr "Telecommunicatie"
msgid "Telephone Expenses"
msgstr "Telefoonkosten"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonie"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Telefoongesprektype"
@@ -56686,8 +57129,10 @@ msgid "Terms & Conditions"
msgstr "Algemene voorwaarden"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Voorwaardensjabloon"
@@ -56702,7 +57147,7 @@ msgstr "Voorwaardensjabloon"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56722,7 +57167,7 @@ msgstr "Voorwaardensjabloon"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56758,13 +57203,6 @@ msgstr "Algemene voorwaarden Details"
msgid "Terms and Conditions Help"
msgstr "Algemene voorwaarden Help"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Sjabloon voor algemene voorwaarden"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56781,17 +57219,15 @@ msgstr "Sjabloon voor algemene voorwaarden"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56822,7 +57258,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56843,10 +57279,9 @@ msgstr "Sjabloon voor algemene voorwaarden"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56870,10 +57305,10 @@ msgid "Territory Name"
msgstr "Gebiedsnaam"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Territoriedoelvariantie op basis van artikelgroep"
@@ -56884,11 +57319,6 @@ msgstr "Territoriedoelvariantie op basis van artikelgroep"
msgid "Territory Targets"
msgstr "Territoriale doelen"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56918,6 +57348,19 @@ msgstr "De stuklijst die vervangen zal worden"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "De batch {0} heeft een negatieve batchhoeveelheid {1}. Om dit te corrigeren, ga naar de batch en klik op Batchhoeveelheid opnieuw berekenen. Als het probleem zich blijft voordoen, maak dan een inkomende boeking aan."
@@ -56954,7 +57397,7 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56962,7 +57405,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt."
@@ -56978,7 +57421,7 @@ msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56998,7 +57441,7 @@ msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor and
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
@@ -57021,7 +57464,7 @@ msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies za
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}"
@@ -57051,6 +57494,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57063,15 +57510,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn dan de voltooide hoeveelheid {2} van een vorige bewerking {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57091,7 +57538,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen."
@@ -57124,7 +57571,7 @@ msgstr "Het veld Van Aandeelhouder mag niet leeg zijn"
msgid "The field To Shareholder cannot be blank"
msgstr "Het veld Naar aandeelhouder mag niet leeg zijn"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "Het veld {0} in rij {1} is niet ingesteld."
@@ -57198,7 +57645,7 @@ msgstr "De volgende rijen zijn duplicaten:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "De volgende {0} zijn gemaakt: {1}"
@@ -57221,7 +57668,7 @@ msgstr "De vakantie op {0} is niet tussen Van Datum en To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {type_of} item inschakelen via de itemmaster."
@@ -57229,7 +57676,7 @@ msgstr "Het item {item} is niet gemarkeerd als {type_of} item. U kunt het als {t
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "De items {0} en {1} zijn aanwezig in het volgende {2}:"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze inschakelen als {type_of} item via hun itemmasters."
@@ -57283,7 +57730,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "De originele factuur moet worden samengevoegd met of vóór de retourfactuur."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57329,7 +57776,7 @@ msgstr "Het percentage waarmee u meer mag ontvangen of leveren dan de bestelde h
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Het percentage dat u meer mag overboeken dan de bestelde hoeveelheid. Als u bijvoorbeeld 100 eenheden hebt besteld en uw overboekingslimiet 10% is, mag u 110 eenheden overboeken."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57337,6 +57784,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57403,7 +57862,7 @@ msgstr "De aandelen bestaan al"
msgid "The shares don't exist with the {0}"
msgstr "De shares bestaan niet met de {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie ."
@@ -57441,14 +57900,18 @@ msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'."
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de aangevraagde hoeveelheid {2} voor artikel {3}."
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57489,15 +57952,15 @@ msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
@@ -57505,7 +57968,7 @@ msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "De {0} bevat artikelen met een eenheidsprijs."
@@ -57513,7 +57976,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "De {0} {1} is succesvol aangemaakt"
@@ -57525,7 +57988,7 @@ msgstr "De {0} {1} komt niet overeen met de {0} {2} in de {3} {4}"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "De {0} {1} wordt gebruikt om de waarderingskosten voor het eindproduct te berekenen {2}."
@@ -57610,7 +58073,7 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57674,7 +58137,7 @@ msgstr "Samenvatting van deze maand"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57690,7 +58153,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Deze inkooporder is volledig uitbesteed."
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "Deze verkooporder is volledig uitbesteed."
@@ -57838,7 +58301,7 @@ msgstr "Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdl
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
@@ -57893,16 +58356,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "Deze module zal binnenkort niet meer ondersteund worden en volledig verwijderd worden in versie 17. Gebruik in plaats daarvan Frappe Helpdesk."
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57925,7 +58378,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd aangepast via Activa Waarde Aanpassing {1}."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapitalisatie {1}."
@@ -58056,7 +58509,7 @@ msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers."
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58144,9 +58597,7 @@ msgstr "Urenstaten"
msgid "Time Taken to Deliver"
msgstr "Levertijd"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "tijdregistratie"
@@ -58167,7 +58618,7 @@ msgstr "Tijd in minuten"
msgid "Time in mins."
msgstr "Tijd in minuten."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "Tijdlogboeken zijn vereist voor {0} {1}"
@@ -58195,23 +58646,23 @@ msgid "Timer exceeded the given hours."
msgstr "Timer heeft de gegeven uren overschreden."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Rooster"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Samenvatting van de urenregistratie en facturering"
@@ -58224,6 +58675,11 @@ msgstr "Samenvatting van de urenregistratie en facturering"
msgid "Timesheet Detail"
msgstr "Urenregistratiegegevens"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Timesheet voor taken."
@@ -58235,7 +58691,7 @@ msgstr "Urenregistratie {0} kan in de huidige staat niet worden gefactureerd."
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Urenstaten"
@@ -58251,6 +58707,14 @@ msgstr "Urenstaten helpen om tijd, kosten en facturatie bij te houden voor activ
msgid "Timeslots"
msgstr "Tijdvakken"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58262,7 +58726,6 @@ msgstr "Tijdvakken"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58494,7 +58957,7 @@ msgid "To Value"
msgstr "Om te waarderen"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "Tot Magazijn"
@@ -58507,7 +58970,7 @@ msgstr "Naar magazijn (optioneel)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
@@ -58551,7 +59014,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning. Dat wil zeggen artikelen waarvoor het selectievakje 'Voorraad beheren' niet is aangevinkt."
@@ -58561,7 +59024,7 @@ msgstr "Om niet-voorraadartikelen mee te nemen in de materiaalaanvraagplanning.
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
@@ -58650,9 +59113,8 @@ msgstr "Tonkracht (metrisch)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheetprogramma."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58662,14 +59124,19 @@ msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheet
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Hulpmiddelen"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58813,7 +59280,7 @@ msgstr "Totaal verschuldigd bedrag"
msgid "Total Amount in Words"
msgstr "Totaalbedrag in woorden"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen"
@@ -58826,6 +59293,11 @@ msgstr "Totale activa"
msgid "Total Asset Cost"
msgstr "Totale activakosten"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Totale activa"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58905,11 +59377,11 @@ msgstr "Totaal Commissie"
msgid "Total Completed Qty"
msgstr "Totaal voltooid aantal"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Het totale aantal voltooide opdrachten is vereist voor de werkbon {0}. Begin en voltooi de werkbon voordat u deze indient."
@@ -59009,7 +59481,7 @@ msgstr "Totaal geleverd bedrag"
msgid "Total Demand (Past Data)"
msgstr "Totale vraag (gegevens uit het verleden)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59072,6 +59544,22 @@ msgstr "Totaal inkomen"
msgid "Total Income This Year"
msgstr "Totaal inkomen dit jaar"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59163,7 +59651,8 @@ msgstr "Totaal aantal geboekte afschrijvingen "
msgid "Total Number of Depreciations"
msgstr "Totaal aantal afschrijvingen"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Totaal alleen"
@@ -59193,6 +59682,26 @@ msgstr "Totale overige kosten"
msgid "Total Outgoing"
msgstr "Totaal Uitgaande"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59231,7 +59740,7 @@ msgstr "Het totale bedrag van het betalingsverzoek mag niet groter zijn dan {0}"
msgid "Total Payments"
msgstr "Totaal betalingen"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "De totale gepickte hoeveelheid {0} is groter dan de bestelde hoeveelheid {1}. U kunt de overpicktoeslag instellen in de voorraadinstellingen."
@@ -59250,9 +59759,7 @@ msgstr "Totaal geproduceerde hoeveelheid"
msgid "Total Projected Qty"
msgstr "Totale verwachte hoeveelheid"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Totaal aankoopbedrag"
@@ -59318,9 +59825,7 @@ msgstr "Totale reparatiekosten"
msgid "Total Revenue"
msgstr "Totale omzet"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Totaal verkoopbedrag"
@@ -59334,7 +59839,9 @@ msgstr "Totaal verkoopbedrag (via verkooporder)"
msgid "Total Stock Summary"
msgstr "Totale voorraadoverzicht"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Totale voorraadwaarde"
@@ -59478,7 +59985,9 @@ msgstr "Totale kosten van leveranciersfacturen (bedrijfsvaluta)"
msgid "Total Views"
msgstr "Totaal aantal weergaven"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Totale magazijnen"
@@ -59524,7 +60033,7 @@ msgstr "Totaal aantal werkuren"
msgid "Total Workstation Time (In Hours)"
msgstr "Totale werktijd (in uren)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Totaal toegewezen percentage voor verkoopteam moet 100 zijn"
@@ -59568,7 +60077,7 @@ msgstr "De totale hoeveelheid in het leveringsschema mag niet groter zijn dan de
msgid "Total {0} ({1})"
msgstr "Totaal {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59691,7 +60200,7 @@ msgstr "transactie datum"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transactie voor verwijdering van document {0} is geactiveerd voor bedrijf {1}"
@@ -59824,12 +60333,12 @@ msgstr "Transactie waarvoor belasting wordt ingehouden"
msgid "Transaction from which tax is withheld"
msgstr "Transactie waarover belasting wordt ingehouden"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transactie niet toegestaan tegen gestopte werkorder {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "Transactiereferentie geen {0} van {1}"
@@ -59927,7 +60436,7 @@ msgstr "Overdracht van activa"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Overdracht van overtollige grondstoffen naar WIP (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Overdracht vanuit magazijnen"
@@ -59945,7 +60454,7 @@ msgstr "Materiaal overdragen tegen"
msgid "Transfer Materials"
msgstr "Materiaaloverdracht"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Materialen overdragen voor magazijn {0}"
@@ -60024,7 +60533,7 @@ msgstr ""
msgid "Transit"
msgstr "Doorvoer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Transitingang"
@@ -60087,20 +60596,15 @@ msgid "Tree Details"
msgstr "Boomdetails"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Boom Type"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Procedureboom"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60113,10 +60617,10 @@ msgid "Trial Balance (Simple)"
msgstr "Proefbalans (eenvoudig)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Trial Balance voor Party"
@@ -60227,11 +60731,12 @@ msgstr "Type financiële overzicht dat deze sjabloon genereert"
msgid "Types of activities for Time Logs"
msgstr "Soorten activiteiten voor Time Logs"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "BTW-nummer 201 van de VAE"
@@ -60247,7 +60752,9 @@ msgid "UAE VAT Accounts"
msgstr "BTW-rekeningen in de VAE"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "BTW-instellingen van de VAE"
@@ -60338,11 +60845,11 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60407,7 +60914,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60421,12 +60928,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Eenheid Omrekeningsfactor"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}"
@@ -60445,7 +60951,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Eenheidsnaam"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
@@ -60517,7 +61023,7 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}."
@@ -60625,7 +61131,7 @@ msgstr "Eenheid"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Eenheidsprijs"
@@ -60633,12 +61139,9 @@ msgstr "Eenheidsprijs"
msgid "Unit of Measure"
msgstr "Meeteenheid"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Hoeveelheidseenheid (HE)"
@@ -60744,8 +61247,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60786,7 +61291,7 @@ msgstr "Niet-geharmoniseerde boekingen"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60799,11 +61304,11 @@ msgstr "Unreserve"
msgid "Unreserve Stock"
msgstr "Aandelen zonder voorbehoud"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Vrijgeven voor grondstoffen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Vrijgeven voor subassemblage"
@@ -60831,7 +61336,7 @@ msgstr "Niet gepland"
msgid "Unsecured Loans"
msgstr "Leningen zonder onderpand"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Niet-afgestemd betalingsverzoek"
@@ -61090,7 +61595,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
msgid "Updating Variants..."
msgstr "Varianten bijwerken ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Werkorderstatus bijwerken"
@@ -61135,8 +61640,8 @@ msgstr "Zodra dit is ingeschakeld, wordt de joint venture ingediend voor een and
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Na het indienen van de verkooporder, werkorder of productieplan reserveert het systeem automatisch de voorraad."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Bovenste Inkomen"
@@ -61472,6 +61977,11 @@ msgstr "Gebruikers met deze rol worden op de hoogte gesteld als de afschrijving
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61488,7 +61998,9 @@ msgid "VAT Amount (AED)"
msgstr "BTW-bedrag (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "BTW-auditrapport"
@@ -61733,7 +62245,7 @@ msgstr "Waardering Tarief"
msgid "Valuation Rate (In / Out)"
msgstr "Waarderingspercentage (In / Uit)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Waarderingstarief ontbreekt"
@@ -61741,7 +62253,7 @@ msgstr "Waarderingstarief ontbreekt"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
@@ -61772,7 +62284,7 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Waarderingskoers voor het artikel volgens verkoopfactuur (alleen voor interne overboekingen)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
@@ -61813,14 +62325,14 @@ msgstr "Waardegebaseerde inspectie"
msgid "Value Details"
msgstr "Waardegegevens"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Waarde of aantal"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Waarde voorstel"
@@ -62068,13 +62580,17 @@ msgid "Vice President"
msgstr "Vicepresident"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Video"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Beeldinstellingen"
@@ -62256,7 +62772,9 @@ msgid "Voice"
msgstr "Stem"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Instellingen voor spraakoproepen"
@@ -62511,7 +63029,7 @@ msgstr "Werkorders in uitvoering"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Loon"
@@ -62581,11 +63099,10 @@ msgid "Warehouse Type"
msgstr "Magazijn type"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Voorraadbalans per magazijn"
@@ -62632,8 +63149,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Magazijn niet gevonden voor account {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Magazijn nodig voor voorraad Artikel {0}"
@@ -62656,7 +63173,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Magazijn {0} bestaat niet"
@@ -62674,7 +63191,7 @@ msgstr "Magazijn: {0} behoort niet tot {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62777,7 +63294,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Waarschuwing - Rij {0}: De gefactureerde uren zijn hoger dan de werkelijke uren"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Waarschuwing voor negatieve aandelenkoers"
@@ -62797,11 +63314,11 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}"
@@ -62809,15 +63326,10 @@ msgstr "Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}"
msgid "Warning: This action cannot be undone!"
msgstr "Waarschuwing: Deze actie kan niet ongedaan gemaakt worden!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Waarschuwingen"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garantie"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62829,14 +63341,13 @@ msgstr "Garantie-/onderhoudscontractdetails"
msgid "Warranty / AMC Status"
msgstr "Garantie-/onderhoudscontractstatus"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Garantie Claim"
@@ -62955,7 +63466,7 @@ msgstr "Website Artikel Groep"
msgid "Website Specifications"
msgstr "Website specificaties"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Week {0} {1}"
@@ -62984,6 +63495,18 @@ msgstr "Wekelijkse tijd om te verzenden"
msgid "Weight (kg)"
msgstr "Gewicht (kg)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63108,7 +63631,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
@@ -63126,7 +63649,7 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Wit"
@@ -63168,7 +63691,7 @@ msgstr "Dit geldt ook voor varianten, tenzij anders vermeld."
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "overboeking"
@@ -63245,6 +63768,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63275,7 +63803,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63298,12 +63826,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63324,15 +63852,17 @@ msgstr "Werkorder / Ondercontractorder"
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Werkorderanalyse"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Verbruikte materialen volgens werkorder"
@@ -63342,7 +63872,7 @@ msgstr "Verbruikte materialen volgens werkorder"
msgid "Work Order Item"
msgstr "Werkorderitem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63369,10 +63899,10 @@ msgid "Work Order Stock Report"
msgstr "Werkorder Voorraadverslag"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Werkorderoverzicht"
@@ -63383,28 +63913,32 @@ msgstr "Werkorderoverzicht"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Werkorder is {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Werkorder niet gemaakt"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Werkorder {0} aangemaakt"
@@ -63416,12 +63950,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Werkorders"
@@ -63433,7 +63967,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Werkorders aangemaakt: {0}"
@@ -63454,7 +63988,7 @@ msgstr "Werk in uitvoering"
msgid "Work-in-Progress Warehouse"
msgstr "Magazijn in aanbouw"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen"
@@ -63477,14 +64011,12 @@ msgstr "Werken"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Werkuren"
@@ -63495,7 +64027,7 @@ msgstr "Werkuren"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63504,7 +64036,7 @@ msgstr "Werkuren"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63513,7 +64045,7 @@ msgstr "Werkuren"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63557,14 +64089,14 @@ msgstr "Werkstationstatus"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Werkstationtype"
@@ -63578,7 +64110,7 @@ msgstr "Werkstation Werkuur"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63755,7 +64287,7 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel
msgid "You are importing data for the code list:"
msgstr "U importeert gegevens voor de codelijst:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63763,7 +64295,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder magazijn {1} vóór dit tijdstip aan te maken/bewerken."
@@ -63799,7 +64331,7 @@ msgstr "U kunt deze link ook kopiëren en plakken in uw browser"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "U kunt de bovenliggende rekening wijzigen in een balansrekening of een andere rekening selecteren."
@@ -63880,7 +64412,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63912,7 +64444,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "U kunt de bestelling niet plaatsen zonder betaling."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63933,7 +64465,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63945,11 +64477,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
msgid "You don't have enough points to redeem."
msgstr "U heeft niet genoeg punten om in te wisselen."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63957,7 +64489,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -64023,7 +64555,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube-interacties"
@@ -64040,7 +64574,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Je e-mailadres is geverifieerd en je afspraak is ingepland."
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Je bestelling is uit voor levering!"
@@ -64095,7 +64629,7 @@ msgstr ""
msgid "Zip File"
msgstr "Zip-bestand"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
@@ -64103,7 +64637,7 @@ msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
msgid "`Allow Negative rates for Items`"
msgstr "`Negatieve tarieven voor artikelen toestaan`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "na"
@@ -64135,7 +64669,7 @@ msgstr ""
msgid "at"
msgstr "bij"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "gebaseerd op"
@@ -64144,7 +64678,7 @@ msgid "by {}"
msgstr "door {}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "gedateerd {0}"
@@ -64222,7 +64756,7 @@ msgstr "verborgen"
msgid "hours"
msgstr "uren"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64257,7 +64791,7 @@ msgstr "lft"
msgid "material_request_item"
msgstr "materiaal_verzoek_item"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "moet tussen 0 en 100 liggen"
@@ -64278,7 +64812,7 @@ msgstr "of zijn afstammelingen"
msgid "out of 5"
msgstr "van de 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "betaald aan"
@@ -64299,7 +64833,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}"
msgid "per hour"
msgstr "per uur"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "Een van de onderstaande opties uitvoeren:"
@@ -64328,7 +64862,7 @@ msgstr "quote_item"
msgid "ratings"
msgstr "beoordelingen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "Gekregen van"
@@ -64398,7 +64932,7 @@ msgstr "titel"
msgid "to"
msgstr "naar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "Het bedrag van deze retourfactuur moet worden teruggeboekt voordat deze wordt geannuleerd."
@@ -64455,11 +64989,11 @@ msgstr "{0} '{1} ' niet in het boekjaar {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} heeft activa ingediend. Verwijder item {2} uit de tabel om verder te gaan."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Account niet gevonden voor klant {1}."
@@ -64491,15 +65025,15 @@ msgstr "{0} Nummer {1} wordt al gebruikt in {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Bedrijfskosten voor de werking {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Bewerkingen: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} Verzoek om {1}"
@@ -64531,7 +65065,7 @@ msgstr "{0} account is niet van bedrijf {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} account is niet van het type {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} account niet gevonden tijdens het indienen van de aankoopbon"
@@ -64589,6 +65123,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} kan niet als hoofdkostenplaats worden gebruikt omdat deze al als subkostenplaats is gebruikt in de kostenplaatstoewijzing {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} kan niet nul zijn"
@@ -64683,7 +65221,7 @@ msgstr "{0} is gewijzigd nadat je het hebt opgehaald. Haal het alsjeblieft opnie
msgid "{0} has been submitted successfully"
msgstr "{0} is succesvol ingediend"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64695,7 +65233,7 @@ msgstr "{0} uur"
msgid "{0} in row {1}"
msgstr "{0} in rij {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64725,7 +65263,7 @@ msgstr "{0} is een verplichte boekhoudkundige dimensie.
Stel een waarde in v
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} wordt meerdere keren toegevoegd aan rijen: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64753,7 +65291,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} is verplicht voor Artikel {1}"
@@ -64822,11 +65360,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} is niet de standaardleverancier voor artikelen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64834,31 +65372,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} is open. Sluit de POS of annuleer de bestaande POS-openingsinvoer om een nieuwe POS-openingsinvoer aan te maken."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} items in uitvoering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} items verloren gegaan tijdens het proces."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} items geproduceerd"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64902,6 +65456,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capaciteit {3}."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64923,20 +65481,20 @@ msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
@@ -64968,7 +65526,7 @@ msgstr "{0} wordt als korting gegeven."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} wordt ingesteld als {1} in de daaropvolgende gescande items."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -64998,7 +65556,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} bestaat niet"
@@ -65016,11 +65574,11 @@ msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} is gewijzigd. Vernieuw aub."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} is niet ingediend dus de actie kan niet voltooid worden"
@@ -65049,16 +65607,16 @@ msgstr "{0} {1} is geassocieerd met {2}, maar relatie Account is {3}"
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} is geannuleerd of gesloten"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} is geannuleerd of gestopt"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden"
@@ -65203,6 +65761,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Kindtabel (wordt automatisch verwijderd samen met de oudertabel)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Niet gevonden"
@@ -65215,6 +65781,10 @@ msgstr "{0}: Beveiligd documenttype"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtueel documenttype (geen databasetabel)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65239,31 +65809,31 @@ msgstr "{0}: {1} is een groepsaccount."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} moet kleiner zijn dan {2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "{count} Assets gemaakt voor {item_code}"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} is geannuleerd of gesloten."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status {status}."
@@ -65271,18 +65841,6 @@ msgstr "{ref_doctype} {ref_name} status {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Toegewezen"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} facturen"
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 381ff975a6c..c2b9ed26cef 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Polish\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Pozycja"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Nazwa"
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "„Domyślne konto {0} ” w firmie {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr ""
msgid "0-30"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr ""
@@ -584,7 +584,7 @@ msgstr "30 minut"
msgid "30-60"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr ""
@@ -620,7 +620,7 @@ msgstr ""
msgid "60-90"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr ""
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "Powyżej 90"
@@ -870,7 +870,7 @@ msgstr ""
msgid "Please correct the following row(s):
Message Example
\n\n"
"
\n"
msgstr ""
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -1033,7 +980,7 @@ msgstr "A-B"
msgid "A - C"
msgstr "A-C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1071,7 +1018,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1111,6 +1058,14 @@ msgstr ""
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1202,7 +1157,9 @@ msgstr ""
msgid "AMC Expiry Date"
msgstr "AMC Data Ważności"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1213,7 +1170,14 @@ msgstr ""
msgid "API Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1308,7 +1272,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1348,7 +1312,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1364,9 +1328,11 @@ msgstr ""
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Kategoria konta"
@@ -1451,6 +1417,11 @@ msgstr "Poziom szczegółów konta"
msgid "Account Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1469,8 +1440,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr ""
@@ -1703,7 +1674,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1735,7 +1706,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1757,7 +1728,6 @@ msgstr ""
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1770,7 +1740,7 @@ msgstr ""
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr ""
@@ -1821,14 +1791,14 @@ msgstr "Dane księgowe"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr ""
@@ -1922,6 +1892,8 @@ msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -1975,6 +1947,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2019,16 +1992,16 @@ msgstr "Zapisy księgowe"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -2036,16 +2009,16 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2055,7 +2028,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2074,20 +2047,15 @@ msgstr ""
msgid "Accounting Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr ""
@@ -2112,6 +2080,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2125,6 +2094,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2161,12 +2131,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2174,13 +2146,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Zobowiązania Podsumowanie"
@@ -2190,6 +2157,7 @@ msgstr "Zobowiązania Podsumowanie"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2197,6 +2165,7 @@ msgstr "Zobowiązania Podsumowanie"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2216,11 +2185,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2246,12 +2210,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Niezapłacone konto należności"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr ""
@@ -2458,6 +2421,11 @@ msgstr "Wykonane akcje"
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr ""
@@ -2467,6 +2435,11 @@ msgstr ""
msgid "Active Status"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2477,10 +2450,10 @@ msgid "Activities"
msgstr "Zajęcia"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr ""
@@ -2498,14 +2471,14 @@ msgstr ""
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2560,7 +2533,7 @@ msgstr "Rzeczywiste zapotrzebowanie"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr ""
@@ -2572,7 +2545,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr "Faktyczna data zakończenia (przez czas arkuszu)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2590,6 +2563,14 @@ msgstr "Rzeczywisty koszt"
msgid "Actual Expenses"
msgstr ""
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2636,7 +2617,7 @@ msgstr "Rzeczywista Ilość (u źródła/celu)"
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Rzeczywista ilość jest obowiązkowa"
@@ -2657,7 +2638,7 @@ msgstr ""
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr ""
@@ -2692,16 +2673,16 @@ msgstr "Rzeczywisty Czas i Koszt"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Rzeczywisty czas (w godzinach)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr ""
@@ -2972,7 +2953,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3215,7 +3196,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr ""
@@ -3238,7 +3219,7 @@ msgstr "Dodatkowy koszt operacyjny"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3301,10 +3282,10 @@ msgstr "Adres i kontakt"
msgid "Address & Contacts"
msgstr "Adresy i kontakty"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3389,7 +3370,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach"
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Korekta w oparciu o kurs faktury zakupu"
@@ -3437,7 +3418,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr ""
@@ -3590,7 +3571,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Przeciw Kocowi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr ""
@@ -3726,7 +3707,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
@@ -3868,7 +3849,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr ""
@@ -3883,12 +3864,12 @@ msgid "All Customer Contact"
msgstr "Wszystkie dane kontaktowe klienta"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr ""
@@ -3948,23 +3929,23 @@ msgstr "Dane wszystkich dostawców"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr ""
@@ -4003,29 +3984,29 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4039,7 +4020,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4078,7 +4059,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr "Przydziel płatność na podstawie warunków płatności"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr ""
@@ -4108,7 +4089,7 @@ msgstr "Przydzielone"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4171,6 +4152,12 @@ msgstr ""
msgid "Allow Account Creation Against Child Company"
msgstr ""
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4223,7 +4210,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "Zezwalaj na zwroty"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
@@ -4678,7 +4665,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr ""
@@ -4924,7 +4911,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr ""
@@ -5061,19 +5048,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Kwota rachunku"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5131,7 +5118,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5171,6 +5158,13 @@ msgstr "Roczne wydatki"
msgid "Annual Income"
msgstr "Roczny dochód"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5180,6 +5174,13 @@ msgstr "Roczny dochód"
msgid "Annual Revenue"
msgstr ""
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5188,7 +5189,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5499,7 +5500,7 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5510,10 +5511,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr ""
@@ -5524,8 +5525,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr ""
@@ -5742,7 +5745,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5775,7 +5778,7 @@ msgstr ""
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5797,7 +5800,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5811,22 +5814,22 @@ msgstr "Konto aktywów"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr ""
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr ""
@@ -5852,7 +5855,7 @@ msgstr ""
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5867,7 +5870,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5894,10 +5897,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Zaleta Centrum Amortyzacja kosztów"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr ""
@@ -5929,10 +5932,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr ""
@@ -5967,22 +5970,22 @@ msgstr "Lokalizacja zasobów"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr ""
@@ -5993,19 +5996,19 @@ msgid "Asset Maintenance Task"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6069,7 +6072,7 @@ msgid "Asset Received But Not Billed"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6077,7 +6080,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6126,20 +6129,22 @@ msgstr "Typ zasobu"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr ""
@@ -6279,7 +6284,7 @@ msgstr "Zasób {0} nie został przesłany. Proszę przesłać zasób przed konty
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6298,8 +6303,8 @@ msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6307,6 +6312,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6317,11 +6323,11 @@ msgstr ""
msgid "Assets Setup"
msgstr "Ustawienia zasobów"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6944,10 +6950,10 @@ msgid "Available Stock"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr ""
@@ -6961,6 +6967,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -6984,16 +6994,6 @@ msgstr ""
msgid "Average Discount"
msgstr "Średni Rabat"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Średnia wartość zamówienia"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Średnie wartości zamówienia"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7072,7 +7072,7 @@ msgstr ""
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7088,10 +7088,10 @@ msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7113,10 +7113,10 @@ msgstr ""
msgid "BOM 2"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr ""
@@ -7137,9 +7137,11 @@ msgstr ""
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr ""
@@ -7217,7 +7219,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7244,10 +7246,10 @@ msgid "BOM Operation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr ""
@@ -7260,10 +7262,10 @@ msgstr ""
msgid "BOM Rate"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7308,10 +7310,10 @@ msgid "BOM Update Log"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr ""
@@ -7351,7 +7353,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7359,7 +7361,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7367,19 +7369,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7408,7 +7410,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr ""
@@ -7420,7 +7422,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7506,14 +7508,14 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7554,6 +7556,10 @@ msgstr ""
msgid "Balance Type"
msgstr "Typ bilansu"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7584,7 +7590,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7596,7 +7602,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7626,7 +7632,7 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7644,7 +7650,7 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr ""
@@ -7680,12 +7686,16 @@ msgid "Bank Account No"
msgstr "Nr konta bankowego"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr ""
@@ -7698,9 +7708,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr ""
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Saldo bankowe"
@@ -7726,9 +7736,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr ""
@@ -7757,7 +7767,7 @@ msgstr "Saldo kredytu bankowego"
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr ""
@@ -7798,7 +7808,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr ""
@@ -7826,20 +7838,21 @@ msgstr "Nazwa banku"
msgid "Bank Overdraft Account"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr ""
@@ -7931,7 +7944,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7971,18 +7984,23 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8095,7 +8113,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8144,9 +8162,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Stawki podstawowej (zgodnie Stock UOM)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8154,7 +8172,6 @@ msgstr "Stawki podstawowej (zgodnie Stock UOM)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr ""
@@ -8183,11 +8200,10 @@ msgid "Batch ID is mandatory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr ""
@@ -8218,6 +8234,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8230,7 +8247,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8257,6 +8274,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8307,6 +8325,7 @@ msgstr ""
msgid "Batch Number Series"
msgstr "Seria numerów partii"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8331,12 +8350,30 @@ msgstr "Ilość partii"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr ""
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8348,7 +8385,7 @@ msgstr "UOM partii"
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8372,7 +8409,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} pozycji {1} wygasł."
@@ -8381,11 +8418,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr ""
@@ -8458,13 +8494,10 @@ msgstr ""
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8763,7 +8796,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr ""
@@ -8777,13 +8810,13 @@ msgstr "Pusta linia"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr ""
@@ -8992,10 +9025,12 @@ msgstr ""
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr ""
@@ -9081,7 +9116,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9094,7 +9129,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr ""
@@ -9163,16 +9198,16 @@ msgstr ""
msgid "Budget Start Date"
msgstr "Data rozpoczęcia budżetu"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr ""
@@ -9184,6 +9219,11 @@ msgstr ""
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Budżetowanie"
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr ""
@@ -9193,6 +9233,11 @@ msgstr ""
msgid "Buffer Time"
msgstr "Czas buforowy"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9240,13 +9285,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr ""
@@ -9307,8 +9361,8 @@ msgstr "Nabywca Towarów i Usług."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9319,6 +9373,7 @@ msgstr "Nabywca Towarów i Usług."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9354,13 +9409,11 @@ msgid "Buying Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr ""
@@ -9414,6 +9467,11 @@ msgstr ""
msgid "CC To"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9435,12 +9493,12 @@ msgstr ""
msgid "COGS Debit"
msgstr ""
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr ""
@@ -9450,10 +9508,11 @@ msgid "CRM Note"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr ""
@@ -9544,6 +9603,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9596,7 +9660,9 @@ msgid "Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr ""
@@ -9671,10 +9737,10 @@ msgid "Calorie/Seconds"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr ""
@@ -9715,7 +9781,7 @@ msgstr "Nie znaleziono kampanii {0}"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9743,12 +9809,12 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9794,7 +9860,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Data Anulowania"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9865,7 +9931,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9881,11 +9947,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9897,7 +9963,7 @@ msgstr ""
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9945,7 +10011,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9962,7 +10028,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9979,11 +10045,11 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Nie można usunąć zamówionego elementu"
@@ -10024,12 +10090,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10041,7 +10107,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10061,11 +10127,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10073,11 +10139,11 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10107,13 +10173,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10124,7 +10190,7 @@ msgstr ""
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10140,11 +10206,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr "Nie można ustawić wielu wierszy konta dla tej samej firmy"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana."
@@ -10156,15 +10222,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10177,7 +10243,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10193,7 +10259,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Planowanie Pojemności"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10300,7 +10366,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr ""
@@ -10315,11 +10381,11 @@ msgstr "Wpis gotówkowy"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr ""
@@ -10523,6 +10589,11 @@ msgstr ""
msgid "Change Amount"
msgstr "Zmień Kwota"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr ""
@@ -10540,7 +10611,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
@@ -10578,7 +10649,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10620,36 +10691,31 @@ msgstr "Drzewo wykresów"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr ""
@@ -10734,7 +10800,7 @@ msgstr "Chemiczny"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr ""
@@ -10770,7 +10836,7 @@ msgstr "Czek Szerokość"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Czek / Reference Data"
@@ -10828,7 +10894,7 @@ msgstr "Nazwa dziecka"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10859,6 +10925,10 @@ msgstr ""
msgid "Circular Reference Error"
msgstr "Circular Error Referencje"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10961,7 +11031,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10969,7 +11039,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -11043,11 +11113,11 @@ msgstr "Zamknięte dokumenty"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować."
@@ -11183,8 +11253,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr ""
@@ -11228,7 +11300,7 @@ msgstr "Poziom kolekcji"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr ""
@@ -11255,7 +11327,7 @@ msgstr ""
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr ""
@@ -11316,9 +11388,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""
@@ -11329,7 +11402,9 @@ msgid "Communication Channel"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr ""
@@ -11425,7 +11500,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11482,7 +11557,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11540,6 +11614,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11636,7 +11711,7 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11658,7 +11733,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11730,7 +11805,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11751,7 +11826,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11892,11 +11967,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nazwa firmy"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12025,7 +12100,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr ""
@@ -12095,7 +12170,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr ""
@@ -12107,7 +12182,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -12176,11 +12251,6 @@ msgstr ""
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Zakończone projekty"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12192,7 +12262,7 @@ msgstr "Zakończone projekty"
msgid "Completed Qty"
msgstr "Ukończona wartość"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -12201,7 +12271,7 @@ msgstr ""
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12488,13 +12558,13 @@ msgid "Consolidated Credit Note"
msgstr "Skonsolidowana nota kredytowa"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12536,7 +12606,7 @@ msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12632,7 +12702,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12780,10 +12850,10 @@ msgid "Contra Entry"
msgstr "Odpis aktualizujący"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr ""
@@ -12955,15 +13025,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} "
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13165,6 +13235,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13260,6 +13332,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13275,9 +13348,9 @@ msgid "Cost Center"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr ""
@@ -13307,11 +13380,6 @@ msgstr ""
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13324,8 +13392,8 @@ msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego n
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13371,7 +13439,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13541,6 +13609,10 @@ msgstr ""
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13561,14 +13633,14 @@ msgstr "Kraj pochodzenia"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr ""
@@ -13784,8 +13856,8 @@ msgstr ""
msgid "Create POS Opening Entry"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13831,7 +13903,7 @@ msgstr "Utwórz fakturę zakupu"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr ""
@@ -13908,6 +13980,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14041,7 +14114,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14075,6 +14148,10 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14109,7 +14186,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr ""
@@ -14117,7 +14194,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14141,7 +14218,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr ""
@@ -14163,7 +14240,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14291,7 +14368,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr ""
@@ -14325,7 +14402,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr ""
@@ -14355,13 +14432,15 @@ msgstr "Miesiące kredytowe"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14395,7 +14474,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr ""
@@ -14404,16 +14483,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr "Kredyt w walucie Spółki"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14532,9 +14611,9 @@ msgstr ""
msgid "Cup"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr ""
@@ -14542,9 +14621,12 @@ msgstr ""
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr ""
@@ -14611,7 +14693,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14755,7 +14837,8 @@ msgstr "Aktualny Wycena Cena"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14778,9 +14861,11 @@ msgstr "Własne API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14825,12 +14910,11 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14845,12 +14929,9 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14901,6 +14982,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14909,7 +14991,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14928,7 +15010,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14952,11 +15034,11 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14966,7 +15048,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15010,10 +15092,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr ""
@@ -15041,9 +15123,9 @@ msgstr ""
msgid "Customer Address"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr ""
@@ -15074,13 +15156,12 @@ msgstr ""
msgid "Customer Contact Email"
msgstr "Kontakt z klientem e-mail"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15141,7 +15222,7 @@ msgstr "Informacja zwrotna Klienta"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15149,9 +15230,7 @@ msgstr "Informacja zwrotna Klienta"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15180,8 +15259,7 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15193,9 +15271,8 @@ msgstr "Informacja zwrotna Klienta"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15239,15 +15316,15 @@ msgstr ""
msgid "Customer LPO No."
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""
@@ -15449,9 +15526,9 @@ msgstr "Klient lub przedmiotu"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klient wymagany dla „Rabat klientowy” "
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15520,10 +15597,10 @@ msgid "Customers"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr ""
@@ -15539,10 +15616,8 @@ msgstr "Zniżka dla klienta"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr ""
@@ -15577,10 +15652,10 @@ msgid "Daily Time to send"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr ""
@@ -15600,11 +15675,6 @@ msgstr ""
msgid "Data Import Configuration"
msgstr "Konfiguracja importu danych"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15790,7 +15860,7 @@ msgstr ""
msgid "Dear"
msgstr "Drogi"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Szanowny Dyrektorze ds. Systemu"
@@ -15875,13 +15945,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15907,13 +15979,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr ""
@@ -16020,6 +16092,11 @@ msgstr ""
msgid "Deductee Details"
msgstr "Szczegóły dotyczące odliczonego"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16092,7 +16169,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16624,10 +16701,10 @@ msgid "Delayed Order Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr ""
@@ -16657,6 +16734,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16687,11 +16765,6 @@ msgstr ""
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Usunięte dokumenty"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16839,11 +16912,11 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16861,12 +16934,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr ""
@@ -16879,7 +16975,7 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16890,8 +16986,8 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16903,8 +16999,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr ""
@@ -16934,18 +17029,15 @@ msgstr "Nr dowodu dostawy"
msgid "Delivery Note Packed Item"
msgstr ""
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16972,9 +17064,12 @@ msgstr "Harmonogram dostaw"
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17004,22 +17099,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr ""
@@ -17046,7 +17162,7 @@ msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Zapotrzebowanie"
@@ -17055,7 +17171,7 @@ msgstr "Zapotrzebowanie"
msgid "Demand vs Supply"
msgstr "Zapotrzebowanie vs zaopatrzenie"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17271,11 +17387,13 @@ msgstr ""
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr ""
@@ -17685,9 +17803,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17701,7 +17819,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17920,7 +18038,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18043,7 +18161,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr ""
@@ -18189,7 +18307,7 @@ msgid "Distribution Name"
msgstr "Nazwa Dystrybucji"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr ""
@@ -18272,7 +18390,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr ""
@@ -18333,7 +18451,7 @@ msgstr "Nr dokumentu"
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18416,19 +18534,19 @@ msgid "Downtime (In Hours)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr ""
@@ -18529,8 +18647,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr ""
@@ -18578,8 +18698,10 @@ msgstr ""
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr ""
@@ -18661,6 +18783,10 @@ msgstr ""
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18733,6 +18859,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18749,6 +18880,11 @@ msgstr ""
msgid "ERPNext"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18917,12 +19053,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18937,7 +19073,9 @@ msgid "Electronic Equipment"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr ""
@@ -18959,10 +19097,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "Kampania email"
@@ -19102,6 +19240,7 @@ msgstr "Telefon bezpieczeństwa"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19109,6 +19248,7 @@ msgstr "Telefon bezpieczeństwa"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19225,7 +19365,7 @@ msgstr "Pracownik {0} ma już połączonego użytkownika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Pracownik {0} nie należy do firmy {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19250,7 +19390,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19631,7 +19775,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr ""
@@ -19803,7 +19947,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19826,6 +19970,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19851,7 +19997,7 @@ msgstr "Rodzaj wpisu"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr ""
@@ -19983,7 +20129,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -20005,7 +20151,7 @@ msgstr "Rola zatwierdzającego wyjątku dla budżetu"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20013,7 +20159,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr ""
@@ -20142,12 +20288,10 @@ msgstr ""
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Przewalutowanie"
@@ -20180,7 +20324,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Akcyza Wejścia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr ""
@@ -20207,7 +20351,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr "Opłata wyłączona"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr ""
@@ -20293,7 +20437,7 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20314,7 +20458,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20531,7 +20675,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr ""
@@ -20604,11 +20748,11 @@ msgstr "Historia Zewnętrzna Pracy"
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr ""
@@ -20618,7 +20762,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr ""
@@ -20668,6 +20812,11 @@ msgstr ""
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20741,7 +20890,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20793,7 +20942,9 @@ msgstr "Sążen"
msgid "Feedback By"
msgstr "Informacje zwrotne od"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Szablon opinii"
@@ -20858,7 +21009,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20894,6 +21045,10 @@ msgstr ""
msgid "Fetching..."
msgstr "Ujmujący..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20904,17 +21059,21 @@ msgstr ""
msgid "Field Mapping"
msgstr "Mapowanie pola"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20973,6 +21132,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21016,7 +21183,7 @@ msgstr ""
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21046,7 +21213,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21092,8 +21259,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21106,10 +21275,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21122,8 +21293,6 @@ msgstr ""
msgid "Financial Services"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr ""
@@ -21138,9 +21307,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr ""
@@ -21200,15 +21369,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21216,7 +21385,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21254,7 +21423,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21296,7 +21465,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21324,7 +21493,7 @@ msgstr "Data pierwszej odpowiedzi"
msgid "First Response Due"
msgstr ""
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21341,19 +21510,19 @@ msgid "First Response Time"
msgstr ""
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr ""
@@ -21365,7 +21534,7 @@ msgstr ""
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21379,7 +21548,7 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21456,8 +21625,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr ""
@@ -21466,7 +21637,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21498,6 +21669,7 @@ msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr ""
@@ -21636,7 +21808,7 @@ msgstr "Dla Listy Cen"
msgid "For Production"
msgstr "Dla Produkcji"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
@@ -21646,7 +21818,7 @@ msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21680,10 +21852,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21735,7 +21907,7 @@ msgstr "Za ile zużytego = 1 punkt lojalnościowy"
msgid "For individual supplier"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21749,11 +21921,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21775,12 +21947,12 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21803,7 +21975,7 @@ msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania ja
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21850,7 +22022,9 @@ msgstr "Prognoza"
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr ""
@@ -21875,12 +22049,32 @@ msgstr "Handlu Zagranicznego Szczegóły"
msgid "Formula Based Criteria"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr ""
@@ -22220,7 +22414,7 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22320,6 +22514,9 @@ msgid "Fulfillment"
msgstr ""
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr ""
@@ -22555,12 +22752,12 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22764,18 +22961,18 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22791,8 +22988,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr ""
@@ -22876,7 +23073,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Pierwsze kroki"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr ""
@@ -22939,10 +23136,10 @@ msgid "Give free item for every N quantity"
msgstr ""
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr ""
@@ -22963,11 +23160,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -22987,11 +23179,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr ""
@@ -23139,7 +23331,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -23216,13 +23408,13 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23266,7 +23458,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -23314,7 +23506,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23361,6 +23553,7 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23370,6 +23563,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23379,6 +23573,7 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr ""
@@ -23387,9 +23582,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23421,11 +23618,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr ""
@@ -23630,7 +23827,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr ""
@@ -23736,7 +23933,7 @@ msgid "History In Company"
msgstr "Historia Firmy"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr ""
@@ -23917,7 +24114,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr ""
@@ -23949,7 +24148,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -23961,7 +24160,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Nr identyfikujący paczkę do dostawy (do druku)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr ""
@@ -24210,6 +24409,12 @@ msgstr ""
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24326,7 +24531,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24363,7 +24568,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24372,7 +24577,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24382,7 +24587,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24473,7 +24678,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24553,7 +24758,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -24665,13 +24870,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "Importuj plan kont z pliku csv"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importuj dane"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "Importuj pracowników"
@@ -24702,9 +24900,7 @@ msgstr ""
msgid "Import Summary"
msgstr "Importuj podsumowanie"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr ""
@@ -24783,7 +24979,7 @@ msgstr "W min"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24950,13 +25146,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr ""
@@ -25057,7 +25251,7 @@ msgstr ""
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25230,29 +25424,22 @@ msgstr "Przychody i wydatki"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Przychodzące płatności"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25283,7 +25470,7 @@ msgstr ""
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "Nieprawidłowe konto"
@@ -25300,11 +25487,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr "Nieprawidłowa firma"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25313,7 +25500,11 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr ""
@@ -25321,7 +25512,7 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
@@ -25459,7 +25650,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr ""
@@ -25467,7 +25658,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25529,7 +25720,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25554,7 +25745,7 @@ msgstr "Wymagane Kontrola przed dostawą"
msgid "Inspection Required before Purchase"
msgstr "Wymagane Kontrola przed zakupem"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25573,10 +25764,8 @@ msgstr ""
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""
@@ -25585,7 +25774,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25624,11 +25813,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr ""
@@ -25636,12 +25825,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25734,7 +25923,7 @@ msgstr "Wpis w dzienniku firmy Inter Company"
msgid "Inter Company Order Reference"
msgstr "Informacje o zamówieniach między firmami"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25771,7 +25960,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Dochód z odsetek"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25786,7 +25975,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr ""
@@ -25796,11 +25985,15 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25816,14 +26009,18 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25884,8 +26081,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25898,7 +26095,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25927,7 +26124,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25947,7 +26144,7 @@ msgstr "Nieprawidłowe pole firmy"
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -25957,11 +26154,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr ""
@@ -25982,7 +26179,7 @@ msgstr ""
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr ""
@@ -25990,7 +26187,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26003,10 +26200,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Nieprawidłowa formuła"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26067,7 +26264,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -26075,16 +26272,16 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26105,11 +26302,11 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -26118,7 +26315,7 @@ msgstr ""
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26135,6 +26332,14 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26158,7 +26363,11 @@ msgstr "Nieprawidłowy adres URL pliku"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -26166,6 +26375,10 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26190,7 +26403,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Nieprawidłowe zapytanie wyszukiwania"
@@ -26198,7 +26411,7 @@ msgstr "Nieprawidłowe zapytanie wyszukiwania"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26250,15 +26463,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -26469,8 +26683,8 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26482,9 +26696,11 @@ msgstr ""
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26676,6 +26892,11 @@ msgstr ""
msgid "Is Final Finished Good"
msgstr ""
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27045,9 +27266,8 @@ msgstr "Czy podatek wliczony jest w opłaty?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27058,8 +27278,8 @@ msgstr "Czy podatek wliczony jest w opłaty?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr ""
@@ -27084,14 +27304,14 @@ msgid "Issue Material"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr ""
@@ -27108,13 +27328,13 @@ msgstr ""
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr ""
@@ -27141,13 +27361,16 @@ msgid "Issued Items Against Work Order"
msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr ""
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27167,7 +27390,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -27188,23 +27411,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27216,12 +27434,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27236,7 +27455,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27248,14 +27467,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27298,7 +27517,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27342,25 +27561,23 @@ msgid "Item 5"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr ""
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr ""
@@ -27544,14 +27761,14 @@ msgstr "poz Koszyk"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27564,8 +27781,8 @@ msgstr "poz Koszyk"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27599,6 +27816,8 @@ msgstr "poz Koszyk"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27720,7 +27939,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27729,7 +27947,7 @@ msgstr ""
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27745,7 +27963,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27770,7 +27987,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27791,7 +28007,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27826,7 +28042,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr ""
@@ -27874,22 +28090,32 @@ msgstr "Element Obrazek (jeśli nie slideshow)"
msgid "Item Information"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Lokalizacje przedmiotów"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27906,9 +28132,7 @@ msgid "Item Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""
@@ -28040,17 +28264,17 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28079,6 +28303,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28125,15 +28350,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr ""
@@ -28145,11 +28366,10 @@ msgid "Item Price Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr ""
@@ -28172,10 +28392,8 @@ msgstr ""
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr ""
@@ -28211,7 +28429,7 @@ msgstr ""
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""
@@ -28221,18 +28439,17 @@ msgid "Item Serial No"
msgstr "Nr seryjny"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28299,7 +28516,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28313,7 +28530,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28346,20 +28563,20 @@ msgid "Item Variant Attribute"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28417,8 +28634,10 @@ msgstr "Szczegóły dotyczące wagi przedmiotu"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28477,7 +28696,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28493,12 +28712,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr ""
@@ -28507,11 +28726,11 @@ msgstr ""
msgid "Item operation"
msgstr "Obsługa przedmiotu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28560,11 +28779,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28573,7 +28792,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28585,7 +28804,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "Przedmiot {0} został wyłączony"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28637,7 +28856,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28669,7 +28888,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28679,38 +28898,44 @@ msgid "Item-wise Price List Rate"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28719,58 +28944,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr ""
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr ""
@@ -28778,7 +28998,7 @@ msgstr ""
msgid "Items not found."
msgstr "Nie znaleziono elementów."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28788,15 +29008,10 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28818,11 +29033,10 @@ msgid "Itemwise Discount"
msgstr "Pozycja Rabat automatyczny"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""
@@ -28842,7 +29056,7 @@ msgstr ""
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28853,13 +29067,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28882,7 +29096,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28906,10 +29120,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr ""
@@ -28925,7 +29139,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28946,11 +29160,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29016,7 +29230,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr ""
@@ -29071,7 +29285,7 @@ msgstr ""
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29082,7 +29296,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29100,9 +29314,9 @@ msgid "Journal Entry Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr ""
@@ -29157,15 +29371,6 @@ msgstr "Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprz
msgid "Kelvin"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29251,7 +29456,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29322,13 +29527,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr ""
@@ -29352,7 +29556,7 @@ msgstr "Kwota Kosztu Voucheru"
msgid "Lapsed"
msgstr "Nieaktualne"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr ""
@@ -29445,7 +29649,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29482,10 +29686,8 @@ msgstr "Szerokość"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29496,9 +29698,8 @@ msgstr "Szerokość"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr ""
@@ -29518,10 +29719,10 @@ msgid "Lead Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr ""
@@ -29541,10 +29742,10 @@ msgid "Lead Owner"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr ""
@@ -29552,9 +29753,9 @@ msgstr ""
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr ""
@@ -29563,7 +29764,7 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Czas oczekiwania"
@@ -29572,7 +29773,7 @@ msgstr "Czas oczekiwania"
msgid "Lead Time (Days)"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr ""
@@ -29688,9 +29889,9 @@ msgstr ""
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr ""
@@ -29830,6 +30031,10 @@ msgstr ""
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29971,7 +30176,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr ""
@@ -30000,6 +30205,18 @@ msgstr ""
msgid "Log the selling and buying rate of an Item"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30096,16 +30313,16 @@ msgstr ""
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr ""
@@ -30119,10 +30336,10 @@ msgid "Loyalty Amount"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr ""
@@ -30170,7 +30387,7 @@ msgstr ""
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30179,7 +30396,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -30312,24 +30529,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr ""
@@ -30369,19 +30584,19 @@ msgstr "Wymagane czynności konserwacyjne"
msgid "Maintenance Role"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -30411,7 +30626,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr ""
@@ -30480,17 +30697,16 @@ msgstr "Czas Konserwacji"
msgid "Maintenance Type"
msgstr "Typ Konserwacji"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr ""
@@ -30728,8 +30944,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30741,11 +30957,6 @@ msgstr ""
msgid "Manufacture against Material Request"
msgstr "Wytwarzanie przeciwko Materiały Zamówienie"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30820,6 +31031,7 @@ msgstr "Producenci używane w pozycji"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30831,6 +31043,7 @@ msgstr "Producenci używane w pozycji"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30852,10 +31065,20 @@ msgstr ""
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30873,7 +31096,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30887,10 +31114,10 @@ msgid "Manufacturing Section"
msgstr "Sekcja Produkcyjna"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr ""
@@ -30915,6 +31142,9 @@ msgid "Manufacturing Type"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30924,6 +31154,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30932,10 +31163,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31099,10 +31336,10 @@ msgid "Mass Mailing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31112,11 +31349,6 @@ msgstr ""
msgid "Master Production Schedule Item"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31159,20 +31391,20 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31194,7 +31426,9 @@ msgstr ""
msgid "Material Issue"
msgstr "Wydanie materiałów"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31215,7 +31449,7 @@ msgstr ""
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31231,7 +31465,6 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31247,31 +31480,31 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31352,11 +31585,11 @@ msgstr "Typ zamówienia produktu"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -31370,7 +31603,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr ""
@@ -31392,18 +31625,11 @@ msgstr ""
msgid "Material Requests Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31439,7 +31665,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31489,12 +31715,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31565,11 +31796,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr ""
@@ -31599,11 +31830,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31626,7 +31857,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31668,7 +31899,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31794,8 +32025,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr ""
@@ -31924,7 +32155,7 @@ msgid "Min Grade"
msgstr "Min. wynik"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Min. wartość zamówienia"
@@ -32048,7 +32279,7 @@ msgstr "Pozostałe"
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr ""
@@ -32065,6 +32296,10 @@ msgstr ""
msgid "Missing Account"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "Brakujące konta"
@@ -32078,7 +32313,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr ""
@@ -32094,7 +32329,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr ""
@@ -32102,7 +32337,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr ""
@@ -32142,8 +32377,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Brak wymaganego filtra: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr ""
@@ -32182,7 +32417,7 @@ msgstr ""
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32207,7 +32442,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr ""
@@ -32270,16 +32505,21 @@ msgstr "Monitorowanie częstotliwości"
msgid "Month(s) after the end of the invoice month"
msgstr "Miesiąc (y) po zakończeniu miesiąca faktury"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr ""
@@ -32373,10 +32613,8 @@ msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr ""
@@ -32394,7 +32632,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32424,7 +32662,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32433,10 +32671,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr ""
@@ -32556,7 +32794,7 @@ msgid "Natural Gas"
msgstr "Gazu ziemnego"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr ""
@@ -32585,7 +32823,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr ""
@@ -32901,6 +33139,11 @@ msgstr ""
msgid "New Asset Value"
msgstr "Nowa wartość aktywów"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nowe środki trwałe (w tym roku)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32921,11 +33164,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr "Nowe saldo w walucie podstawowej"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr ""
@@ -32983,6 +33226,11 @@ msgstr ""
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Nowe leady (ostatni 1 miesiąc)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr ""
@@ -33061,7 +33309,7 @@ msgstr ""
msgid "New Workplace"
msgstr "Nowe Miejsce Pracy"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33091,11 +33339,6 @@ msgstr ""
msgid "New {0} pricing rules are created"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Wydawcy gazet"
@@ -33184,11 +33427,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr ""
@@ -33212,7 +33455,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33243,7 +33486,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33292,7 +33535,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33305,7 +33548,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -33548,7 +33791,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33632,7 +33875,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33700,10 +33943,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr ""
@@ -33714,7 +33957,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr ""
@@ -33727,7 +33970,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33736,12 +33980,18 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr ""
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33846,7 +34096,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33870,15 +34120,15 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33896,7 +34146,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33904,7 +34154,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33951,7 +34201,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33964,11 +34214,11 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34215,7 +34465,7 @@ msgstr "Stary obiekt nadrzędny"
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34269,13 +34519,18 @@ msgstr ""
msgid "On Track"
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34291,6 +34546,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34316,7 +34576,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34383,7 +34643,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -34416,7 +34676,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34424,16 +34684,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34512,7 +34776,9 @@ msgid "Open Form View"
msgstr ""
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Otwarte kwestie"
@@ -34525,12 +34791,22 @@ msgstr ""
msgid "Open Item {0}"
msgstr "Pozycja otwarta {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34548,6 +34824,16 @@ msgstr ""
msgid "Open Projects "
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34608,7 +34894,9 @@ msgid "Opening"
msgstr ""
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr ""
@@ -34697,12 +34985,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr ""
@@ -34715,7 +34999,12 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.
Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.
Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
@@ -34789,11 +35078,6 @@ msgstr "Czas Otwarcia"
msgid "Opening Value"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34885,7 +35169,7 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Identyfikator operacji"
@@ -34913,7 +35197,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34928,7 +35212,7 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?"
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -34936,7 +35220,7 @@ msgstr ""
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -34952,7 +35236,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -34967,7 +35251,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr ""
@@ -34978,6 +35262,10 @@ msgstr ""
msgid "Operator"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35018,8 +35306,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35033,7 +35320,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35099,9 +35386,9 @@ msgstr ""
msgid "Opportunity Source"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""
@@ -35145,7 +35432,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35292,7 +35579,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35301,10 +35588,12 @@ msgstr ""
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr ""
@@ -35347,23 +35636,19 @@ msgstr "Inne szczegóły"
msgid "Other Info"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr ""
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr ""
@@ -35449,18 +35734,9 @@ msgstr ""
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35635,17 +35911,22 @@ msgstr ""
msgid "Overdue Days"
msgstr "Zaległe dni"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35699,6 +35980,12 @@ msgstr "Nadprodukcja dla sprzedaży i zlecenia pracy"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35769,7 +36056,9 @@ msgstr ""
msgid "PO Supplied Item"
msgstr "PO Dostarczony przedmiot"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS- Sprzedaż detaliczna"
@@ -35788,13 +36077,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr ""
@@ -35838,12 +36127,14 @@ msgstr ""
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -35857,8 +36148,10 @@ msgid "POS Invoice Item"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr ""
@@ -35920,11 +36213,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr ""
@@ -35972,6 +36265,7 @@ msgstr ""
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35982,6 +36276,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr ""
@@ -36041,10 +36336,11 @@ msgid "POS Search Fields"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36133,12 +36429,11 @@ msgid "Packing List"
msgstr "Lista przedmiotów do spakowania"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr ""
@@ -36227,7 +36522,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36344,6 +36639,7 @@ msgstr ""
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Nadrzędna partia"
@@ -36701,7 +36997,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37098,7 +37394,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37106,12 +37402,14 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37140,7 +37438,7 @@ msgstr "Ustawienia płatnik"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr ""
@@ -37223,7 +37521,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37242,7 +37540,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37256,7 +37554,7 @@ msgstr ""
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37390,11 +37688,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37426,10 +37726,10 @@ msgid "Payment Ordered"
msgstr "Płatność zamówiona"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr ""
@@ -37451,9 +37751,11 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37512,9 +37814,10 @@ msgstr "Odniesienia płatności"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37522,8 +37825,9 @@ msgstr "Odniesienia płatności"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37541,7 +37845,7 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr ""
@@ -37600,7 +37904,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37609,7 +37913,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37773,7 +38077,7 @@ msgstr ""
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37788,7 +38092,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37872,10 +38176,10 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr ""
@@ -37905,10 +38209,10 @@ msgid "Pending Review"
msgstr "Czekający na rewizję"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr ""
@@ -37925,11 +38229,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38044,7 +38348,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr ""
@@ -38067,10 +38371,10 @@ msgstr ""
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr ""
@@ -38254,7 +38558,7 @@ msgstr ""
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr ""
@@ -38288,11 +38592,11 @@ msgstr ""
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38300,8 +38604,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr ""
@@ -38474,10 +38777,11 @@ msgstr "Link Plaid zaktualizowany"
msgid "Plaid Secret"
msgstr "Sekret Plaid"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Ustawienia Plaid"
@@ -38535,11 +38839,11 @@ msgstr "Zaplanowany"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38557,7 +38861,7 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38568,7 +38872,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38590,7 +38894,7 @@ msgstr ""
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr ""
@@ -38600,7 +38904,7 @@ msgstr ""
msgid "Planned Start Time"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38612,7 +38916,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr ""
@@ -38629,9 +38933,11 @@ msgstr ""
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38664,11 +38970,11 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -38737,7 +39043,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38746,7 +39052,7 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr ""
@@ -38811,15 +39117,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38831,11 +39137,16 @@ msgstr ""
msgid "Please create Customer from Lead {0}."
msgstr "Proszę utworzyć klienta z leada {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr ""
@@ -38883,7 +39194,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38895,11 +39206,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38908,7 +39219,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38924,7 +39235,7 @@ msgstr "Proszę wprowadzić numer partii"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr ""
@@ -38941,7 +39252,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38965,7 +39276,7 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr ""
@@ -38994,7 +39305,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr ""
@@ -39027,7 +39338,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -39067,7 +39378,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39190,7 +39501,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39206,7 +39517,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39250,7 +39561,7 @@ msgstr ""
msgid "Please select Item Code first"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39278,11 +39589,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39324,7 +39635,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr ""
@@ -39353,7 +39664,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr ""
@@ -39447,7 +39758,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Wybierz co najmniej jeden filtr: kod produktu, serię lub numer seryjny."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39455,7 +39766,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39693,7 +40004,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39763,7 +40074,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr ""
@@ -39783,7 +40094,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr ""
@@ -39795,6 +40106,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -39826,16 +40141,16 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39902,17 +40217,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr ""
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr ""
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Point-of-Sale profil"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40289,7 +40597,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr ""
@@ -40476,7 +40784,7 @@ msgstr "Płyty z rabatem cenowym"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40485,7 +40793,6 @@ msgstr "Płyty z rabatem cenowym"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40496,7 +40803,6 @@ msgstr "Płyty z rabatem cenowym"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40506,14 +40812,14 @@ msgstr "Płyty z rabatem cenowym"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40521,7 +40827,6 @@ msgstr "Płyty z rabatem cenowym"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr ""
@@ -40726,16 +41031,12 @@ msgstr ""
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr ""
@@ -41092,7 +41393,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Strata procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -41110,7 +41411,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41153,8 +41454,10 @@ msgid "Process Owner Full Name"
msgstr "Imię i nazwisko właściciela procesu"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41206,11 +41509,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41239,21 +41542,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr ""
@@ -41279,21 +41586,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41304,31 +41615,27 @@ msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr ""
@@ -41416,19 +41723,17 @@ msgid "Product Price ID"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr ""
@@ -41448,7 +41753,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr ""
@@ -41466,7 +41771,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41480,8 +41785,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41538,7 +41843,7 @@ msgstr ""
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41563,10 +41868,10 @@ msgid "Production Plan Summary"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr ""
@@ -41591,16 +41896,16 @@ msgstr "Zysk w tym roku"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -41608,10 +41913,8 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr ""
@@ -41632,18 +41935,18 @@ msgstr ""
msgid "Profit for the year"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr ""
@@ -41750,8 +42053,12 @@ msgid "Project Status"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr ""
@@ -41761,10 +42068,10 @@ msgid "Project Summary for {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr ""
@@ -41778,22 +42085,22 @@ msgstr ""
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr ""
@@ -41824,9 +42131,9 @@ msgstr ""
msgid "Project will be accessible on the website to these users"
msgstr "Projekt będzie dostępny na stronie internetowej dla tych użytkowników"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr ""
@@ -41880,11 +42187,12 @@ msgid "Projected Quantity Formula"
msgstr "Formuła przewidywanej ilości"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41894,17 +42202,23 @@ msgid "Projects"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr ""
@@ -41915,15 +42229,23 @@ msgid "Projects Setup"
msgstr "Konfiguracja projektów"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr ""
@@ -41934,13 +42256,11 @@ msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr ""
@@ -41971,12 +42291,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr ""
@@ -41986,12 +42306,11 @@ msgid "Prorate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42017,15 +42336,15 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Zaangażowani potencjalni klienci, ale nieprzekonwertowani"
@@ -42144,10 +42463,10 @@ msgid "Purchase Amount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr ""
@@ -42200,8 +42519,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42210,10 +42529,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42232,13 +42551,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42248,7 +42568,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42278,12 +42598,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42312,7 +42631,7 @@ msgstr ""
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42340,13 +42659,13 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42368,12 +42687,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr ""
@@ -42431,16 +42750,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -42448,7 +42766,7 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42460,11 +42778,6 @@ msgstr ""
msgid "Purchase Orders"
msgstr ""
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42475,18 +42788,22 @@ msgstr "Przedmioty zamówienia przeterminowane"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Zamówienia zakupu do rachunku"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Zamówienia zakupu do odbioru"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42517,7 +42834,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42540,7 +42857,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42590,18 +42907,17 @@ msgstr ""
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Trendy przyjęć zakupu "
@@ -42619,8 +42935,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr ""
@@ -42630,7 +42948,9 @@ msgid "Purchase Return"
msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr ""
@@ -42662,19 +42982,15 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr ""
@@ -42686,6 +43002,11 @@ msgstr ""
msgid "Purchase Time"
msgstr "Godzina zakupu"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
@@ -42731,7 +43052,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42832,7 +43153,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42858,8 +43179,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42881,7 +43202,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Ilość"
@@ -42983,11 +43304,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -43038,8 +43359,8 @@ msgstr "Ilość wg. Jednostki Miary"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr ""
@@ -43092,11 +43413,15 @@ msgstr ""
msgid "Qty to Build"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43139,7 +43464,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr ""
@@ -43164,11 +43489,13 @@ msgid "Qualified on"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43180,11 +43507,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr ""
@@ -43201,11 +43528,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr ""
@@ -43216,9 +43543,7 @@ msgid "Quality Feedback Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""
@@ -43228,10 +43553,10 @@ msgid "Quality Feedback Template Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr ""
@@ -43250,14 +43575,13 @@ msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43267,13 +43591,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43283,7 +43607,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43314,10 +43638,10 @@ msgid "Quality Inspection Required"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr ""
@@ -43325,19 +43649,20 @@ msgstr ""
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr ""
@@ -43352,7 +43677,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43360,16 +43685,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr ""
@@ -43383,26 +43708,43 @@ msgid "Quality Management"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr ""
@@ -43420,11 +43762,11 @@ msgstr ""
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr ""
@@ -43437,11 +43779,11 @@ msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr ""
@@ -43503,7 +43845,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43521,7 +43863,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43530,7 +43872,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43640,7 +43982,7 @@ msgstr "Ilość i Wskaźnik"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -43665,8 +44007,8 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43675,29 +44017,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Ilość powinna być większa niż 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43705,7 +44047,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43724,7 +44066,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43747,11 +44089,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr ""
@@ -43777,7 +44118,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43791,10 +44132,10 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43835,23 +44176,23 @@ msgid "Quotation To"
msgstr "Wycena dla"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr ""
@@ -43860,7 +44201,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -44000,7 +44341,7 @@ msgstr "Wywołany przez (Email)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -44159,7 +44500,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw
msgid "Rate at which this tax is applied"
msgstr "Stawka przy użyciu której ten podatek jest aplikowany"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44230,7 +44571,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr ""
@@ -44261,7 +44602,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44366,7 +44707,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44386,9 +44727,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44498,7 +44839,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr ""
@@ -44507,7 +44848,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr ""
@@ -44515,7 +44856,7 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr "Odbudowa BTree dla okresu ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr ""
@@ -44602,8 +44943,10 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44618,7 +44961,7 @@ msgstr "Odbierać"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44707,7 +45050,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr ""
@@ -44849,6 +45192,11 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45049,7 +45397,7 @@ msgstr "Odniesienie #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45091,7 +45439,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -45185,11 +45533,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -45216,7 +45564,7 @@ msgstr "Odśwież link Plaid"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr ""
@@ -45231,12 +45579,14 @@ msgstr ""
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Rejestry"
@@ -45350,7 +45700,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr ""
@@ -45493,7 +45843,9 @@ msgid "Rename Not Allowed"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr ""
@@ -45513,7 +45865,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Wynajem"
@@ -45667,8 +46019,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45691,9 +46045,10 @@ msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr ""
@@ -45708,8 +46063,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45898,7 +46255,7 @@ msgstr "Prośba o informację"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45909,7 +46266,7 @@ msgstr "Prośba o informację"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45928,7 +46285,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr ""
@@ -45941,17 +46298,18 @@ msgid "Requested"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr ""
@@ -46053,7 +46411,7 @@ msgstr "Wymagane na"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46084,7 +46442,7 @@ msgstr "Wymaganie"
msgid "Requires Fulfilment"
msgstr "Wymaga spełnienia"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr ""
@@ -46131,7 +46489,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46166,11 +46524,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46254,14 +46612,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46272,21 +46630,21 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46424,6 +46782,11 @@ msgstr ""
msgid "Resolved By"
msgstr "Rozstrzygnięte przez"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46467,7 +46830,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr ""
@@ -46651,7 +47014,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr ""
@@ -46685,7 +47048,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46797,7 +47160,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46911,11 +47274,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47223,13 +47581,13 @@ msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr ""
@@ -47259,7 +47617,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47273,7 +47631,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47339,6 +47697,10 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47359,35 +47721,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47440,11 +47802,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47452,7 +47814,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47489,7 +47851,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47501,7 +47863,7 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47522,7 +47884,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47531,7 +47893,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47560,7 +47922,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47617,6 +47979,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47653,7 +48019,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47665,7 +48031,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotowych produktów w zleceniu produkcyjnym {3}. Proszę zaktualizować status operacji przez kartę pracy {4}."
@@ -47726,7 +48092,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47764,7 +48130,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47806,6 +48172,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47826,14 +48196,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47869,7 +48239,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47881,11 +48251,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47909,7 +48279,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Wiersz #{0}: Status musi być {1} dla rabatu na fakturę {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47929,7 +48299,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47942,10 +48312,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -47954,11 +48328,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -47966,10 +48348,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -47994,6 +48380,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48055,7 +48445,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48063,35 +48453,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48108,7 +48498,7 @@ msgstr ""
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -48128,6 +48518,10 @@ msgstr ""
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "Wiersz {0}: Konto {1} nie należy do firmy {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
@@ -48148,11 +48542,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -48160,11 +48554,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -48172,7 +48566,7 @@ msgstr ""
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
@@ -48188,7 +48582,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -48217,7 +48611,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48237,7 +48631,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48249,7 +48643,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48265,7 +48659,7 @@ msgstr ""
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -48285,7 +48679,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48349,7 +48743,7 @@ msgstr ""
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -48373,7 +48767,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48429,15 +48823,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
@@ -48454,23 +48853,23 @@ msgstr ""
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48650,10 +49049,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48688,7 +49087,7 @@ msgstr "Numer swift"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48740,7 +49139,7 @@ msgstr "Moduł Wynagrodzenia"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48755,13 +49154,12 @@ msgstr ""
msgid "Sales Account"
msgstr ""
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr ""
@@ -48785,11 +49183,11 @@ msgstr ""
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48799,13 +49197,12 @@ msgstr ""
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr ""
@@ -48830,12 +49227,11 @@ msgstr ""
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48851,16 +49247,17 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48914,12 +49311,11 @@ msgid "Sales Invoice Transactions"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -48949,11 +49345,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48995,7 +49391,7 @@ msgstr ""
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49011,7 +49407,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49025,7 +49421,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49038,7 +49434,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49056,12 +49452,12 @@ msgid "Sales Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr ""
@@ -49105,7 +49501,7 @@ msgstr "Data Zlecenia"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49139,20 +49535,19 @@ msgid "Sales Order Status"
msgstr ""
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -49160,16 +49555,16 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -49178,11 +49573,9 @@ msgstr ""
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr ""
@@ -49190,12 +49583,16 @@ msgstr ""
msgid "Sales Orders Required"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Zlecenia sprzedaży do rachunku"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Zlecenia sprzedaży do realizacji"
@@ -49216,7 +49613,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49237,7 +49634,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49270,9 +49667,9 @@ msgstr "Imię Partnera Sprzedaży"
msgid "Sales Partner Target"
msgstr "Cel Partnera Sprzedaży"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Wariant celów partnera sprzedaży w oparciu o grupę przedmiotów"
@@ -49294,22 +49691,21 @@ msgid "Sales Partner Type"
msgstr "Typ partnera sprzedaży"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr ""
@@ -49318,7 +49714,7 @@ msgstr ""
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49326,7 +49722,6 @@ msgstr ""
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49338,7 +49733,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49347,13 +49742,13 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr ""
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -49368,10 +49763,10 @@ msgid "Sales Person Name"
msgstr "Imię Sprzedawcy"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Wariant celów przedstawiciela handlowego w oparciu o grupę przedmiotów"
@@ -49383,27 +49778,27 @@ msgid "Sales Person Targets"
msgstr "Cele Sprzedawcy"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""
@@ -49416,8 +49811,11 @@ msgid "Sales Price List"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49434,13 +49832,13 @@ msgstr ""
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr ""
@@ -49449,7 +49847,9 @@ msgid "Sales Summary"
msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr ""
@@ -49483,20 +49883,16 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr ""
@@ -49517,7 +49913,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
@@ -49583,28 +49979,28 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Przykładowy magazyn retencyjny"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49767,7 +50163,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50094,11 +50490,11 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr ""
@@ -50185,24 +50581,24 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr ""
@@ -50210,7 +50606,7 @@ msgstr ""
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr ""
@@ -50237,7 +50633,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr ""
@@ -50272,7 +50668,7 @@ msgstr ""
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr ""
@@ -50293,7 +50689,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50389,7 +50785,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50401,7 +50797,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50425,7 +50821,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50433,8 +50829,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr ""
@@ -50468,7 +50864,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz Zamówienie sprzedaży.Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”"
@@ -50556,8 +50952,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50569,6 +50965,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50600,12 +50997,10 @@ msgid "Selling Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50692,7 +51087,7 @@ msgstr "Wyślij regularne raporty podsumowujące poprzez e-mail."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50838,13 +51233,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50858,7 +51252,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50881,11 +51275,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr ""
@@ -50900,7 +51293,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr "Nr seryjny / partia"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Numer seryjny został już przypisany"
@@ -50913,11 +51306,10 @@ msgid "Serial No Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr ""
@@ -50935,27 +51327,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""
@@ -50963,10 +51351,8 @@ msgstr ""
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr ""
@@ -50975,11 +51361,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -50991,7 +51376,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51029,10 +51414,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -51076,7 +51465,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
@@ -51127,6 +51516,7 @@ msgstr ""
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51152,6 +51542,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51247,7 +51638,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr ""
@@ -51347,13 +51738,11 @@ msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr ""
@@ -51451,7 +51840,7 @@ msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr ""
@@ -51468,7 +51857,7 @@ msgstr "Ustaw Advances and Allocate (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ustaw ręcznie stawkę podstawową"
@@ -51596,7 +51985,7 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Ustaw dostawcę"
@@ -51704,7 +52093,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51814,8 +52203,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51885,35 +52274,35 @@ msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr ""
@@ -51929,13 +52318,13 @@ msgid "Share Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr ""
@@ -52021,7 +52410,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr ""
@@ -52189,10 +52578,9 @@ msgstr "Dostawa County"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52202,10 +52590,10 @@ msgstr "Dostawa County"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr ""
@@ -52259,9 +52647,11 @@ msgstr ""
msgid "Shipping rule only applicable for Selling"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52315,8 +52705,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -52362,7 +52752,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52451,7 +52841,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52575,7 +52965,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -52663,11 +53053,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52701,14 +53091,25 @@ msgstr "Program dla jednego poziomu"
msgid "Single Variant"
msgstr ""
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Pomiń dowód dostawy"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52741,7 +53142,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr ""
@@ -52778,7 +53179,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52828,7 +53229,7 @@ msgstr ""
msgid "Source Location"
msgstr "Lokalizacja źródła"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52837,7 +53238,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52879,7 +53280,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52904,7 +53305,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52926,7 +53327,7 @@ msgstr ""
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52946,7 +53347,9 @@ msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr ""
@@ -52970,8 +53373,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
@@ -52981,7 +53384,7 @@ msgstr ""
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr ""
@@ -53018,12 +53421,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -53081,8 +53489,7 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr ""
@@ -53108,8 +53515,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr ""
@@ -53353,7 +53759,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53364,9 +53770,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53376,8 +53782,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -53390,22 +53796,20 @@ msgstr "Konto korekty"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr ""
@@ -53430,15 +53834,14 @@ msgstr ""
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr ""
@@ -53519,12 +53922,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Zdjęcie Szczegóły"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53534,10 +53937,9 @@ msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53545,7 +53947,7 @@ msgstr "Wpisy magazynowe już utworzone dla zlecenia produkcyjnego {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53578,15 +53980,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53636,14 +54038,14 @@ msgid "Stock Items"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53683,7 +54085,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr ""
@@ -53698,16 +54101,32 @@ msgid "Stock Liabilities"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53721,13 +54140,16 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53756,12 +54178,11 @@ msgid "Stock Planning"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr ""
@@ -53805,17 +54226,14 @@ msgstr "Ilość zapasów vs liczba seryjna"
msgid "Stock Received But Not Billed"
msgstr ""
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr ""
@@ -53834,14 +54252,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53849,15 +54265,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53924,7 +54340,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53957,17 +54373,16 @@ msgstr ""
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -53980,18 +54395,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54073,6 +54481,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54105,6 +54514,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54113,16 +54525,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54136,6 +54552,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54211,11 +54628,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
@@ -54248,7 +54665,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -54287,7 +54704,7 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -54383,7 +54800,7 @@ msgstr "Podoperacje"
msgid "Sub Procedure"
msgstr "Procedura podrzędna"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54413,9 +54830,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -54430,13 +54847,7 @@ msgid "Subcontracted Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -54453,35 +54864,32 @@ msgid "Subcontracted Quantity"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""
@@ -54494,9 +54902,11 @@ msgstr ""
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54514,6 +54924,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54523,11 +54934,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54554,7 +54967,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54564,14 +54977,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr ""
@@ -54610,7 +55024,7 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54620,13 +55034,14 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr ""
@@ -54647,7 +55062,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54719,7 +55134,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54740,7 +55155,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54750,7 +55165,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54777,11 +55192,6 @@ msgstr ""
msgid "Subscription Invoice"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54789,9 +55199,9 @@ msgid "Subscription Period"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr ""
@@ -54812,10 +55222,11 @@ msgid "Subscription Price Based On"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr ""
@@ -54829,6 +55240,8 @@ msgstr ""
msgid "Subscription for Future dates cannot be processed."
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""
@@ -54965,6 +55378,7 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54975,21 +55389,20 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55010,7 +55423,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55020,6 +55433,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55041,9 +55455,11 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55052,12 +55468,13 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55101,9 +55518,9 @@ msgstr ""
msgid "Supplier Address Details"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr ""
@@ -55145,7 +55562,7 @@ msgstr ""
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55156,7 +55573,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55168,8 +55585,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55235,15 +55652,20 @@ msgstr ""
msgid "Supplier Lead Time (days)"
msgstr "Czas oczekiwania dostawcy (dni)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr ""
@@ -55299,7 +55721,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55332,7 +55754,7 @@ msgstr ""
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55343,7 +55765,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55352,11 +55774,11 @@ msgid "Supplier Quotation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr ""
@@ -55369,15 +55791,19 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Wymagany dostawca"
@@ -55387,20 +55813,19 @@ msgid "Supplier Score"
msgstr "Ocena Dostawcy"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""
@@ -55431,19 +55856,19 @@ msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""
@@ -55463,6 +55888,12 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55471,7 +55902,7 @@ msgstr ""
msgid "Supplier delivers to Customer"
msgstr "Dostawca dostarcza Klientowi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55509,12 +55940,14 @@ msgid "Supply"
msgstr "Zaopatrzenie"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55535,17 +55968,21 @@ msgstr ""
msgid "Support Search Source"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr ""
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr ""
@@ -55666,11 +56103,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr ""
@@ -55821,7 +56260,7 @@ msgstr "Ilość docelowa"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55845,7 +56284,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -55854,11 +56293,11 @@ msgstr ""
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -56016,7 +56455,7 @@ msgstr "Podział podatków"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56034,7 +56473,7 @@ msgstr "Podział podatków"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56048,7 +56487,7 @@ msgstr "Podział podatków"
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -56098,11 +56537,6 @@ msgstr ""
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56142,9 +56576,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr ""
@@ -56158,7 +56592,9 @@ msgstr ""
msgid "Tax Settings"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56198,7 +56634,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56211,7 +56647,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56219,7 +56655,9 @@ msgid "Tax Withholding Category"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr ""
@@ -56262,6 +56700,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56271,6 +56710,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56338,6 +56778,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56349,6 +56790,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56513,8 +56955,15 @@ msgstr ""
msgid "Telephone Expenses"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr ""
@@ -56618,8 +57067,10 @@ msgid "Terms & Conditions"
msgstr ""
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr ""
@@ -56634,7 +57085,7 @@ msgstr ""
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56654,7 +57105,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56690,13 +57141,6 @@ msgstr ""
msgid "Terms and Conditions Help"
msgstr "Warunki Pomoc"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Szablony warunków i regulaminów"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56713,17 +57157,15 @@ msgstr "Szablony warunków i regulaminów"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56754,7 +57196,7 @@ msgstr "Szablony warunków i regulaminów"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56775,10 +57217,9 @@ msgstr "Szablony warunków i regulaminów"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56802,10 +57243,10 @@ msgid "Territory Name"
msgstr "Nazwa Regionu"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr ""
@@ -56816,11 +57257,6 @@ msgstr ""
msgid "Territory Targets"
msgstr "Cele Regionalne"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Sprzedaż według obszaru"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56850,6 +57286,19 @@ msgstr "BOM zostanie zastąpiony"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56886,7 +57335,7 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56894,7 +57343,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -56910,7 +57359,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56930,7 +57379,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56952,7 +57401,7 @@ msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zys
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -56982,6 +57431,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -56994,15 +57447,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57022,7 +57475,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -57055,7 +57508,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -57129,7 +57582,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr ""
@@ -57152,7 +57605,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57160,7 +57613,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57214,7 +57667,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57260,7 +57713,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57268,6 +57721,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57334,7 +57799,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację."
@@ -57372,14 +57837,18 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57420,15 +57889,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57436,7 +57905,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57444,7 +57913,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr ""
@@ -57456,7 +57925,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57541,7 +58010,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57605,7 +58074,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57621,7 +58090,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57769,7 +58238,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -57824,16 +58293,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57856,7 +58315,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane przez Korektę Wartości Aktywa {1}."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}."
@@ -57987,7 +58446,7 @@ msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników"
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58075,9 +58534,7 @@ msgstr ""
msgid "Time Taken to Deliver"
msgstr ""
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr ""
@@ -58098,7 +58555,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -58126,23 +58583,23 @@ msgid "Timer exceeded the given hours."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
@@ -58155,6 +58612,11 @@ msgstr ""
msgid "Timesheet Detail"
msgstr ""
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr ""
@@ -58166,7 +58628,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr ""
@@ -58182,6 +58644,14 @@ msgstr ""
msgid "Timeslots"
msgstr "Szczeliny czasowe"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58193,7 +58663,6 @@ msgstr "Szczeliny czasowe"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58425,7 +58894,7 @@ msgid "To Value"
msgstr "Określ wartość"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr ""
@@ -58438,7 +58907,7 @@ msgstr "Aby Warehouse (opcjonalnie)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58482,7 +58951,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58492,7 +58961,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58581,9 +59050,8 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58593,14 +59061,19 @@ msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą ark
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Narzędzia"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58744,7 +59217,7 @@ msgstr "Całkowita kwota do zapłaty"
msgid "Total Amount in Words"
msgstr "Wartość całkowita słownie"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -58757,6 +59230,11 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Całkowite aktywa"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58836,11 +59314,11 @@ msgstr ""
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58940,7 +59418,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59003,6 +59481,22 @@ msgstr ""
msgid "Total Income This Year"
msgstr "Całkowity przychód w tym roku"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Całkowite rachunki przychodzące"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Całkowita kwota płatności przychodzących"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59094,7 +59588,8 @@ msgstr ""
msgid "Total Number of Depreciations"
msgstr "Całkowita liczba amortyzacją"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr ""
@@ -59124,6 +59619,26 @@ msgstr ""
msgid "Total Outgoing"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Całkowite rachunki wychodzące"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Całkowita kwota płatności wychodzących"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59162,7 +59677,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -59181,9 +59696,7 @@ msgstr "Całkowita ilość wyprodukowanej"
msgid "Total Projected Qty"
msgstr "Łącznej prognozowanej szt"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr ""
@@ -59249,9 +59762,7 @@ msgstr ""
msgid "Total Revenue"
msgstr ""
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr ""
@@ -59265,7 +59776,9 @@ msgstr ""
msgid "Total Stock Summary"
msgstr ""
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""
@@ -59409,7 +59922,9 @@ msgstr ""
msgid "Total Views"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""
@@ -59455,7 +59970,7 @@ msgstr "Całkowita liczba godzin pracy"
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -59499,7 +60014,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59622,7 +60137,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59755,12 +60270,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59858,7 +60373,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr ""
@@ -59876,7 +60391,7 @@ msgstr "Materiał transferowy przeciwko"
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59955,7 +60470,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr ""
@@ -60018,20 +60533,15 @@ msgid "Tree Details"
msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr ""
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60044,10 +60554,10 @@ msgid "Trial Balance (Simple)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""
@@ -60158,11 +60668,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr ""
@@ -60178,7 +60689,9 @@ msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr ""
@@ -60269,11 +60782,11 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60338,7 +60851,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60352,12 +60865,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Współczynnik konwersji jm"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}"
@@ -60376,7 +60888,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nazwa Jednostki Miary"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
@@ -60448,7 +60960,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nie można znaleźć kursu wymiany dla {0} na {1} na kluczową datę {2}. Utwórz ręcznie rekord wymiany walut."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60556,7 +61068,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Cena jednostkowa"
@@ -60564,12 +61076,9 @@ msgstr "Cena jednostkowa"
msgid "Unit of Measure"
msgstr ""
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr ""
@@ -60675,8 +61184,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60717,7 +61228,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60730,11 +61241,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60762,7 +61273,7 @@ msgstr "Nieplanowany"
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr ""
@@ -61021,7 +61532,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr ""
@@ -61066,8 +61577,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr ""
@@ -61403,6 +61914,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61419,7 +61935,9 @@ msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr ""
@@ -61664,7 +62182,7 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr ""
@@ -61672,7 +62190,7 @@ msgstr ""
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61703,7 +62221,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61744,14 +62262,14 @@ msgstr ""
msgid "Value Details"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr ""
@@ -61999,13 +62517,17 @@ msgid "Vice President"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr ""
@@ -62187,7 +62709,9 @@ msgid "Voice"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr ""
@@ -62442,7 +62966,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Zarobki"
@@ -62512,11 +63036,10 @@ msgid "Warehouse Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""
@@ -62563,8 +63086,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62587,7 +63110,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Magazyn {0} nie istnieje"
@@ -62605,7 +63128,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62708,7 +63231,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr ""
@@ -62728,11 +63251,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62740,15 +63263,10 @@ msgstr ""
msgid "Warning: This action cannot be undone!"
msgstr "Uwaga: Tej akcji nie można cofnąć!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62760,14 +63278,13 @@ msgstr "Gwarancja / AMC Szczegóły"
msgid "Warranty / AMC Status"
msgstr "Gwarancja / AMC Status"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr ""
@@ -62886,7 +63403,7 @@ msgstr ""
msgid "Website Specifications"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -62915,6 +63432,18 @@ msgstr ""
msgid "Weight (kg)"
msgstr ""
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63039,7 +63568,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63057,7 +63586,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Biały"
@@ -63099,7 +63628,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr ""
@@ -63176,6 +63705,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Wygrana szansa (ostatni 1 miesiąc)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63206,7 +63740,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63229,12 +63763,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63255,15 +63789,17 @@ msgstr ""
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""
@@ -63273,7 +63809,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63300,10 +63836,10 @@ msgid "Work Order Stock Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr ""
@@ -63314,28 +63850,32 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63347,12 +63887,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Zlecenie produkcyjne {0}: Nie znaleziono karty pracy dla operacji {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr ""
@@ -63364,7 +63904,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr ""
@@ -63385,7 +63925,7 @@ msgstr "Produkty w toku"
msgid "Work-in-Progress Warehouse"
msgstr "Magazyn z produkcją w toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -63408,14 +63948,12 @@ msgstr ""
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr ""
@@ -63426,7 +63964,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63435,7 +63973,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63444,7 +63982,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63488,14 +64026,14 @@ msgstr ""
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr ""
@@ -63509,7 +64047,7 @@ msgstr ""
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63686,7 +64224,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63694,7 +64232,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
@@ -63730,7 +64268,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63811,7 +64349,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63843,7 +64381,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63864,7 +64402,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63876,11 +64414,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63888,7 +64426,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63954,7 +64492,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "Interakcje YouTube"
@@ -63971,7 +64511,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr ""
@@ -64026,7 +64566,7 @@ msgstr ""
msgid "Zip File"
msgstr "Plik zip"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -64034,7 +64574,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr ""
@@ -64066,7 +64606,7 @@ msgstr ""
msgid "at"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr ""
@@ -64075,7 +64615,7 @@ msgid "by {}"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr ""
@@ -64153,7 +64693,7 @@ msgstr "ukryty"
msgid "hours"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64188,7 +64728,7 @@ msgstr "lft"
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr ""
@@ -64209,7 +64749,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr ""
@@ -64230,7 +64770,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr ""
@@ -64259,7 +64799,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr ""
@@ -64329,7 +64869,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -64386,11 +64926,11 @@ msgstr ""
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -64422,15 +64962,15 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr ""
@@ -64462,7 +65002,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64520,6 +65060,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr ""
@@ -64614,7 +65158,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64626,7 +65170,7 @@ msgstr ""
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64656,7 +65200,7 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym.
Proszę ustawić wartoś
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64684,7 +65228,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64753,11 +65297,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64765,31 +65309,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "Zdemontowano {0} elementów"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "Zwrócono {0} elementów"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64833,6 +65393,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64854,20 +65418,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64899,7 +65463,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr ""
@@ -64929,7 +65493,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr ""
@@ -64947,11 +65511,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -64980,16 +65544,16 @@ msgstr ""
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -65134,6 +65698,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Nie znaleziono"
@@ -65146,6 +65718,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65170,31 +65746,31 @@ msgstr "{0}: {1} jest kontem grupowym."
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -65202,18 +65778,6 @@ msgstr ""
msgid "{}"
msgstr ""
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Przypisano"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} faktury"
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 77181e09585..439d3571f52 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Item"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Nome"
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr ""
msgid "0-30"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr ""
@@ -584,7 +584,7 @@ msgstr "30 minutos"
msgid "30-60"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr ""
@@ -620,7 +620,7 @@ msgstr ""
msgid "60-90"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr ""
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 Acima"
@@ -847,7 +847,7 @@ msgstr ""
msgid "Please correct the following row(s):
Message Example
\n\n"
"
\n"
msgstr ""
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Os seus Atalhos"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -985,7 +932,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1023,7 +970,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1063,6 +1010,14 @@ msgstr ""
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1154,7 +1109,9 @@ msgstr ""
msgid "AMC Expiry Date"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1165,7 +1122,14 @@ msgstr ""
msgid "API Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1260,7 +1224,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1300,7 +1264,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1316,9 +1280,11 @@ msgstr ""
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Categoria da Conta"
@@ -1403,6 +1369,11 @@ msgstr "Nível de Detalhe da Conta"
msgid "Account Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1421,8 +1392,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr ""
@@ -1655,7 +1626,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1687,7 +1658,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1709,7 +1680,6 @@ msgstr ""
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1722,7 +1692,7 @@ msgstr ""
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr ""
@@ -1773,14 +1743,14 @@ msgstr ""
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr ""
@@ -1874,6 +1844,8 @@ msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -1927,6 +1899,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1971,16 +1944,16 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -1988,16 +1961,16 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2007,7 +1980,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2026,20 +1999,15 @@ msgstr ""
msgid "Accounting Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr ""
@@ -2064,6 +2032,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2077,6 +2046,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2113,12 +2083,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2126,13 +2098,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Resumo de Contas a Pagar"
@@ -2142,6 +2109,7 @@ msgstr "Resumo de Contas a Pagar"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2149,6 +2117,7 @@ msgstr "Resumo de Contas a Pagar"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2168,11 +2137,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2198,12 +2162,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr ""
@@ -2410,6 +2373,11 @@ msgstr ""
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr ""
@@ -2419,6 +2387,11 @@ msgstr ""
msgid "Active Status"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2429,10 +2402,10 @@ msgid "Activities"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr ""
@@ -2450,14 +2423,14 @@ msgstr ""
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2512,7 +2485,7 @@ msgstr "Procura efetiva"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr ""
@@ -2524,7 +2497,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2542,6 +2515,14 @@ msgstr "Despesa Real"
msgid "Actual Expenses"
msgstr ""
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2588,7 +2569,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "A Quantidade Real é obrigatória"
@@ -2609,7 +2590,7 @@ msgstr ""
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr ""
@@ -2644,16 +2625,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr ""
@@ -2924,7 +2905,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3167,7 +3148,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr ""
@@ -3190,7 +3171,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3253,10 +3234,10 @@ msgstr ""
msgid "Address & Contacts"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3341,7 +3322,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3389,7 +3370,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr ""
@@ -3542,7 +3523,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr ""
@@ -3678,7 +3659,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
@@ -3820,7 +3801,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr ""
@@ -3835,12 +3816,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr ""
@@ -3900,23 +3881,23 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr ""
@@ -3955,29 +3936,29 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3991,7 +3972,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4030,7 +4011,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr ""
@@ -4060,7 +4041,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4123,6 +4104,12 @@ msgstr ""
msgid "Allow Account Creation Against Child Company"
msgstr ""
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4175,7 +4162,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4630,7 +4617,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr ""
@@ -4876,7 +4863,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Montante"
@@ -5013,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5083,7 +5070,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5123,6 +5110,13 @@ msgstr ""
msgid "Annual Income"
msgstr ""
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5132,6 +5126,13 @@ msgstr ""
msgid "Annual Revenue"
msgstr ""
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5140,7 +5141,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5451,7 +5452,7 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5462,10 +5463,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr ""
@@ -5476,8 +5477,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr ""
@@ -5694,7 +5697,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5727,7 +5730,7 @@ msgstr ""
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5749,7 +5752,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5763,22 +5766,22 @@ msgstr ""
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr ""
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr ""
@@ -5804,7 +5807,7 @@ msgstr ""
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5819,7 +5822,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5846,10 +5849,10 @@ msgid "Asset Depreciation Cost Center"
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr ""
@@ -5881,10 +5884,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr ""
@@ -5919,22 +5922,22 @@ msgstr ""
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr ""
@@ -5945,19 +5948,19 @@ msgid "Asset Maintenance Task"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6021,7 +6024,7 @@ msgid "Asset Received But Not Billed"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6029,7 +6032,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6078,20 +6081,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr ""
@@ -6231,7 +6236,7 @@ msgstr "O Ativo {0} não está submetido. Por favor, submeta o ativo antes de co
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6250,8 +6255,8 @@ msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6259,6 +6264,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6269,11 +6275,11 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6896,10 +6902,10 @@ msgid "Available Stock"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr ""
@@ -6913,6 +6919,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -6936,16 +6946,6 @@ msgstr ""
msgid "Average Discount"
msgstr ""
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Valor Médio do Pedido"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Valores Médios dos Pedidos"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7024,7 +7024,7 @@ msgstr ""
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7040,10 +7040,10 @@ msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7065,10 +7065,10 @@ msgstr ""
msgid "BOM 2"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr ""
@@ -7089,9 +7089,11 @@ msgstr ""
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr ""
@@ -7169,7 +7171,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7196,10 +7198,10 @@ msgid "BOM Operation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr ""
@@ -7212,10 +7214,10 @@ msgstr ""
msgid "BOM Rate"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7260,10 +7262,10 @@ msgid "BOM Update Log"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr ""
@@ -7303,7 +7305,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7311,7 +7313,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7319,19 +7321,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7360,7 +7362,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr ""
@@ -7372,7 +7374,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7458,14 +7460,14 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7506,6 +7508,10 @@ msgstr ""
msgid "Balance Type"
msgstr "Tipo de Saldo"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7536,7 +7542,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7548,7 +7554,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7578,7 +7584,7 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7596,7 +7602,7 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr ""
@@ -7632,12 +7638,16 @@ msgid "Bank Account No"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr ""
@@ -7650,9 +7660,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr ""
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr ""
@@ -7678,9 +7688,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr ""
@@ -7709,7 +7719,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr ""
@@ -7750,7 +7760,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr ""
@@ -7778,20 +7790,21 @@ msgstr ""
msgid "Bank Overdraft Account"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr ""
@@ -7883,7 +7896,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7923,18 +7936,23 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8047,7 +8065,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8096,9 +8114,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8106,7 +8124,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr ""
@@ -8135,11 +8152,10 @@ msgid "Batch ID is mandatory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr ""
@@ -8170,6 +8186,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8182,7 +8199,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8209,6 +8226,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8259,6 +8277,7 @@ msgstr ""
msgid "Batch Number Series"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8283,12 +8302,30 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr ""
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8300,7 +8337,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8324,7 +8361,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr ""
@@ -8333,11 +8370,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr ""
@@ -8410,13 +8446,10 @@ msgstr ""
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8715,7 +8748,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr ""
@@ -8729,13 +8762,13 @@ msgstr "Linha em Branco"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr ""
@@ -8944,10 +8977,12 @@ msgstr ""
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr ""
@@ -9033,7 +9068,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9046,7 +9081,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr ""
@@ -9115,16 +9150,16 @@ msgstr ""
msgid "Budget Start Date"
msgstr "Data de início do orçamento"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr ""
@@ -9136,6 +9171,11 @@ msgstr ""
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr ""
@@ -9145,6 +9185,11 @@ msgstr ""
msgid "Buffer Time"
msgstr "Tempo de Buffer"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9192,13 +9237,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr ""
@@ -9259,8 +9313,8 @@ msgstr ""
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9271,6 +9325,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9306,13 +9361,11 @@ msgid "Buying Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr ""
@@ -9366,6 +9419,11 @@ msgstr ""
msgid "CC To"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9387,12 +9445,12 @@ msgstr ""
msgid "COGS Debit"
msgstr ""
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr ""
@@ -9402,10 +9460,11 @@ msgid "CRM Note"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr ""
@@ -9496,6 +9555,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9548,7 +9612,9 @@ msgid "Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr ""
@@ -9623,10 +9689,10 @@ msgid "Calorie/Seconds"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr ""
@@ -9667,7 +9733,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9695,12 +9761,12 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9746,7 +9812,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9817,7 +9883,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9833,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9849,7 +9915,7 @@ msgstr ""
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9897,7 +9963,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9914,7 +9980,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9931,11 +9997,11 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível eliminar um artigo que já foi encomendado"
@@ -9976,12 +10042,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -9993,7 +10059,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10013,11 +10079,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10025,11 +10091,11 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10059,13 +10125,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10076,7 +10142,7 @@ msgstr ""
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10092,11 +10158,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -10108,15 +10174,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10129,7 +10195,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10145,7 +10211,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10252,7 +10318,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr ""
@@ -10267,11 +10333,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr ""
@@ -10475,6 +10541,11 @@ msgstr ""
msgid "Change Amount"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr ""
@@ -10492,7 +10563,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10530,7 +10601,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10572,36 +10643,31 @@ msgstr ""
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr ""
@@ -10686,7 +10752,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr ""
@@ -10722,7 +10788,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr ""
@@ -10780,7 +10846,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10811,6 +10877,10 @@ msgstr ""
msgid "Circular Reference Error"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10913,7 +10983,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10921,7 +10991,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10995,11 +11065,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11135,8 +11205,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr ""
@@ -11180,7 +11252,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr ""
@@ -11207,7 +11279,7 @@ msgstr ""
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr ""
@@ -11268,9 +11340,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""
@@ -11281,7 +11354,9 @@ msgid "Communication Channel"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr ""
@@ -11377,7 +11452,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11434,7 +11509,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11492,6 +11566,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11588,7 +11663,7 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11610,7 +11685,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11682,7 +11757,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11703,7 +11778,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11844,11 +11919,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11977,7 +12052,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr ""
@@ -12047,7 +12122,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr ""
@@ -12059,7 +12134,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -12128,11 +12203,6 @@ msgstr ""
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Projetos Concluídos"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12144,7 +12214,7 @@ msgstr "Projetos Concluídos"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -12153,7 +12223,7 @@ msgstr ""
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12440,13 +12510,13 @@ msgid "Consolidated Credit Note"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12488,7 +12558,7 @@ msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12584,7 +12654,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12732,10 +12802,10 @@ msgid "Contra Entry"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr ""
@@ -12907,15 +12977,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13117,6 +13187,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13212,6 +13284,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13227,9 +13300,9 @@ msgid "Cost Center"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr ""
@@ -13259,11 +13332,6 @@ msgstr ""
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13276,8 +13344,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13323,7 +13391,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13493,6 +13561,10 @@ msgstr ""
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13513,14 +13585,14 @@ msgstr ""
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr ""
@@ -13736,8 +13808,8 @@ msgstr ""
msgid "Create POS Opening Entry"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13783,7 +13855,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr ""
@@ -13860,6 +13932,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -13993,7 +14066,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14027,6 +14100,10 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14061,7 +14138,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr ""
@@ -14069,7 +14146,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14093,7 +14170,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr ""
@@ -14115,7 +14192,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14242,7 +14319,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr ""
@@ -14276,7 +14353,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr ""
@@ -14306,13 +14383,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14346,7 +14425,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr ""
@@ -14355,16 +14434,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14483,9 +14562,9 @@ msgstr ""
msgid "Cup"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr ""
@@ -14493,9 +14572,12 @@ msgstr ""
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr ""
@@ -14562,7 +14644,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14706,7 +14788,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14729,9 +14812,11 @@ msgstr "API Personalizada"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14776,12 +14861,11 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14796,12 +14880,9 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14852,6 +14933,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14860,7 +14942,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14879,7 +14961,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14903,11 +14985,11 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14917,7 +14999,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14961,10 +15043,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr ""
@@ -14992,9 +15074,9 @@ msgstr ""
msgid "Customer Address"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr ""
@@ -15025,13 +15107,12 @@ msgstr ""
msgid "Customer Contact Email"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15092,7 +15173,7 @@ msgstr ""
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15100,9 +15181,7 @@ msgstr ""
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15131,8 +15210,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15144,9 +15222,8 @@ msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15190,15 +15267,15 @@ msgstr ""
msgid "Customer LPO No."
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""
@@ -15400,9 +15477,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15471,10 +15548,10 @@ msgid "Customers"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr ""
@@ -15490,10 +15567,8 @@ msgstr ""
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr ""
@@ -15528,10 +15603,10 @@ msgid "Daily Time to send"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr ""
@@ -15551,11 +15626,6 @@ msgstr ""
msgid "Data Import Configuration"
msgstr ""
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15741,7 +15811,7 @@ msgstr ""
msgid "Dear"
msgstr "Prezado/a"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Prezado Gestor do Sistema,"
@@ -15826,13 +15896,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15858,13 +15930,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr ""
@@ -15971,6 +16043,11 @@ msgstr ""
msgid "Deductee Details"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16043,7 +16120,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16575,10 +16652,10 @@ msgid "Delayed Order Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr ""
@@ -16608,6 +16685,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16638,11 +16716,6 @@ msgstr ""
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16790,11 +16863,11 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16812,12 +16885,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr ""
@@ -16830,7 +16926,7 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16841,8 +16937,8 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16854,8 +16950,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr ""
@@ -16885,18 +16980,15 @@ msgstr ""
msgid "Delivery Note Packed Item"
msgstr ""
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16923,9 +17015,12 @@ msgstr "Cronograma de Entrega"
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -16955,22 +17050,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr ""
@@ -16997,7 +17113,7 @@ msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Qtd. de Procura"
@@ -17006,7 +17122,7 @@ msgstr "Qtd. de Procura"
msgid "Demand vs Supply"
msgstr "Procura vs Oferta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17222,11 +17338,13 @@ msgstr ""
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr ""
@@ -17636,9 +17754,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17652,7 +17770,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17871,7 +17989,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17994,7 +18112,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr ""
@@ -18140,7 +18258,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr ""
@@ -18223,7 +18341,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr ""
@@ -18284,7 +18402,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18367,19 +18485,19 @@ msgid "Downtime (In Hours)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr ""
@@ -18480,8 +18598,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr ""
@@ -18529,8 +18649,10 @@ msgstr ""
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr ""
@@ -18612,6 +18734,10 @@ msgstr ""
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18684,6 +18810,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18700,6 +18831,11 @@ msgstr ""
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18868,12 +19004,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18888,7 +19024,9 @@ msgid "Electronic Equipment"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr ""
@@ -18910,10 +19048,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr ""
@@ -19053,6 +19191,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19060,6 +19199,7 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19176,7 +19316,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "O Empregado {0} não pertence à empresa {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19201,7 +19341,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19582,7 +19726,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr ""
@@ -19754,7 +19898,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19777,6 +19921,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19802,7 +19948,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr ""
@@ -19934,7 +20080,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19956,7 +20102,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -19964,7 +20110,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr ""
@@ -20093,12 +20239,10 @@ msgstr ""
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr ""
@@ -20131,7 +20275,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr ""
@@ -20158,7 +20302,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr "Taxa Excluída"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr ""
@@ -20244,7 +20388,7 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20265,7 +20409,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20482,7 +20626,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr ""
@@ -20555,11 +20699,11 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr ""
@@ -20569,7 +20713,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr ""
@@ -20619,6 +20763,11 @@ msgstr ""
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20692,7 +20841,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20744,7 +20893,9 @@ msgstr ""
msgid "Feedback By"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20809,7 +20960,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20845,6 +20996,10 @@ msgstr ""
msgid "Fetching..."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20855,17 +21010,21 @@ msgstr ""
msgid "Field Mapping"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20924,6 +21083,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -20967,7 +21134,7 @@ msgstr ""
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -20997,7 +21164,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21043,8 +21210,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21057,10 +21226,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21073,8 +21244,6 @@ msgstr ""
msgid "Financial Services"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr ""
@@ -21089,9 +21258,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr ""
@@ -21151,15 +21320,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21167,7 +21336,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21205,7 +21374,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21247,7 +21416,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21275,7 +21444,7 @@ msgstr ""
msgid "First Response Due"
msgstr ""
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21292,19 +21461,19 @@ msgid "First Response Time"
msgstr ""
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr ""
@@ -21316,7 +21485,7 @@ msgstr ""
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21330,7 +21499,7 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21407,8 +21576,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr ""
@@ -21417,7 +21588,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21449,6 +21620,7 @@ msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr ""
@@ -21587,7 +21759,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
@@ -21597,7 +21769,7 @@ msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21631,10 +21803,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21686,7 +21858,7 @@ msgstr ""
msgid "For individual supplier"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21700,11 +21872,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21726,12 +21898,12 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21754,7 +21926,7 @@ msgstr ""
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21801,7 +21973,9 @@ msgstr ""
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr ""
@@ -21826,12 +22000,32 @@ msgstr ""
msgid "Formula Based Criteria"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr ""
@@ -22171,7 +22365,7 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22271,6 +22465,9 @@ msgid "Fulfillment"
msgstr ""
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr ""
@@ -22506,12 +22703,12 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22715,18 +22912,18 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22742,8 +22939,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr ""
@@ -22827,7 +23024,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr ""
@@ -22890,10 +23087,10 @@ msgid "Give free item for every N quantity"
msgstr ""
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr ""
@@ -22914,11 +23111,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -22938,11 +23130,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr ""
@@ -23090,7 +23282,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -23167,13 +23359,13 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23217,7 +23409,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -23265,7 +23457,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23312,6 +23504,7 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23321,6 +23514,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23330,6 +23524,7 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr ""
@@ -23338,9 +23533,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23372,11 +23569,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr ""
@@ -23581,7 +23778,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr ""
@@ -23687,7 +23884,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr ""
@@ -23868,7 +24065,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr ""
@@ -23900,7 +24099,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -23912,7 +24111,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr ""
@@ -24161,6 +24360,12 @@ msgstr ""
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24277,7 +24482,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24314,7 +24519,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24323,7 +24528,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24333,7 +24538,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24424,7 +24629,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24504,7 +24709,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -24616,13 +24821,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24653,9 +24851,7 @@ msgstr ""
msgid "Import Summary"
msgstr "Resumo de Importação"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr ""
@@ -24734,7 +24930,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24901,13 +25097,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr ""
@@ -25008,7 +25202,7 @@ msgstr ""
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25181,29 +25375,22 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Pagamento de Entrada"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25234,7 +25421,7 @@ msgstr ""
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25251,11 +25438,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25264,7 +25451,11 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr ""
@@ -25272,7 +25463,7 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
@@ -25410,7 +25601,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr ""
@@ -25418,7 +25609,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25480,7 +25671,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25505,7 +25696,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25524,10 +25715,8 @@ msgstr ""
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""
@@ -25536,7 +25725,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25575,11 +25764,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr ""
@@ -25587,12 +25776,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25685,7 +25874,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25722,7 +25911,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Rendimento de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25737,7 +25926,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr ""
@@ -25747,11 +25936,15 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25767,14 +25960,18 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25835,8 +26032,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25849,7 +26046,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25878,7 +26075,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25898,7 +26095,7 @@ msgstr "Campo de Empresa Inválido"
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -25908,11 +26105,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr ""
@@ -25933,7 +26130,7 @@ msgstr ""
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr ""
@@ -25941,7 +26138,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25954,10 +26151,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Fórmula Inválida"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26018,7 +26215,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -26026,16 +26223,16 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26056,11 +26253,11 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -26069,7 +26266,7 @@ msgstr ""
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26086,6 +26283,14 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26109,7 +26314,11 @@ msgstr "URL de ficheiro inválido"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -26117,6 +26326,10 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26141,7 +26354,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Consulta de pesquisa inválida"
@@ -26149,7 +26362,7 @@ msgstr "Consulta de pesquisa inválida"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26201,15 +26414,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -26420,8 +26634,8 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26433,9 +26647,11 @@ msgstr ""
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26627,6 +26843,11 @@ msgstr ""
msgid "Is Final Finished Good"
msgstr ""
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -26996,9 +27217,8 @@ msgstr ""
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27009,8 +27229,8 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr ""
@@ -27035,14 +27255,14 @@ msgid "Issue Material"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr ""
@@ -27059,13 +27279,13 @@ msgstr ""
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr ""
@@ -27092,13 +27312,16 @@ msgid "Issued Items Against Work Order"
msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr ""
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27118,7 +27341,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -27139,23 +27362,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27167,12 +27385,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27187,7 +27406,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27199,14 +27418,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27249,7 +27468,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27293,25 +27512,23 @@ msgid "Item 5"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr ""
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr ""
@@ -27495,14 +27712,14 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27515,8 +27732,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27550,6 +27767,8 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27671,7 +27890,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27680,7 +27898,7 @@ msgstr ""
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27696,7 +27914,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27721,7 +27938,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27742,7 +27958,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27777,7 +27993,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr ""
@@ -27825,22 +28041,32 @@ msgstr ""
msgid "Item Information"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27857,9 +28083,7 @@ msgid "Item Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""
@@ -27991,17 +28215,17 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28030,6 +28254,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28076,15 +28301,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr ""
@@ -28096,11 +28317,10 @@ msgid "Item Price Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr ""
@@ -28123,10 +28343,8 @@ msgstr ""
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr ""
@@ -28162,7 +28380,7 @@ msgstr ""
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""
@@ -28172,18 +28390,17 @@ msgid "Item Serial No"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28250,7 +28467,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28264,7 +28481,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28297,20 +28514,20 @@ msgid "Item Variant Attribute"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28368,8 +28585,10 @@ msgstr ""
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28428,7 +28647,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28444,12 +28663,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr ""
@@ -28458,11 +28677,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28511,11 +28730,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28524,7 +28743,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28536,7 +28755,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O Item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28588,7 +28807,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28620,7 +28839,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28630,38 +28849,44 @@ msgid "Item-wise Price List Rate"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28670,58 +28895,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr ""
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr ""
@@ -28729,7 +28949,7 @@ msgstr ""
msgid "Items not found."
msgstr "Artigos não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28739,15 +28959,10 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28769,11 +28984,10 @@ msgid "Itemwise Discount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""
@@ -28793,7 +29007,7 @@ msgstr ""
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28804,13 +29018,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28833,7 +29047,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28857,10 +29071,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr ""
@@ -28876,7 +29090,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28897,11 +29111,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28967,7 +29181,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr ""
@@ -29022,7 +29236,7 @@ msgstr ""
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29033,7 +29247,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29051,9 +29265,9 @@ msgid "Journal Entry Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr ""
@@ -29108,15 +29322,6 @@ msgstr ""
msgid "Kelvin"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29202,7 +29407,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29273,13 +29478,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr ""
@@ -29303,7 +29507,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr ""
@@ -29396,7 +29600,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29433,10 +29637,8 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29447,9 +29649,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr ""
@@ -29469,10 +29670,10 @@ msgid "Lead Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr ""
@@ -29492,10 +29693,10 @@ msgid "Lead Owner"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr ""
@@ -29503,9 +29704,9 @@ msgstr ""
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr ""
@@ -29514,7 +29715,7 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
@@ -29523,7 +29724,7 @@ msgstr ""
msgid "Lead Time (Days)"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr ""
@@ -29639,9 +29840,9 @@ msgstr ""
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr ""
@@ -29781,6 +29982,10 @@ msgstr ""
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29922,7 +30127,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr ""
@@ -29951,6 +30156,18 @@ msgstr ""
msgid "Log the selling and buying rate of an Item"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30047,16 +30264,16 @@ msgstr ""
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr ""
@@ -30070,10 +30287,10 @@ msgid "Loyalty Amount"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr ""
@@ -30121,7 +30338,7 @@ msgstr ""
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30130,7 +30347,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -30263,24 +30480,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr ""
@@ -30320,19 +30535,19 @@ msgstr ""
msgid "Maintenance Role"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -30362,7 +30577,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr ""
@@ -30431,17 +30648,16 @@ msgstr ""
msgid "Maintenance Type"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr ""
@@ -30679,8 +30895,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30692,11 +30908,6 @@ msgstr ""
msgid "Manufacture against Material Request"
msgstr "Produzir contra Pedido de Material"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30771,6 +30982,7 @@ msgstr ""
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30782,6 +30994,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30803,10 +31016,20 @@ msgstr ""
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30824,7 +31047,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30838,10 +31065,10 @@ msgid "Manufacturing Section"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr ""
@@ -30866,6 +31093,9 @@ msgid "Manufacturing Type"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30875,6 +31105,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30883,10 +31114,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31050,10 +31287,10 @@ msgid "Mass Mailing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31063,11 +31300,6 @@ msgstr ""
msgid "Master Production Schedule Item"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31110,20 +31342,20 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31145,7 +31377,9 @@ msgstr ""
msgid "Material Issue"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31166,7 +31400,7 @@ msgstr ""
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31182,7 +31416,6 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31198,31 +31431,31 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31303,11 +31536,11 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -31321,7 +31554,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr ""
@@ -31343,18 +31576,11 @@ msgstr ""
msgid "Material Requests Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31390,7 +31616,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31440,12 +31666,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31516,11 +31747,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr ""
@@ -31550,11 +31781,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31577,7 +31808,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31619,7 +31850,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31745,8 +31976,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr ""
@@ -31875,7 +32106,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31999,7 +32230,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr ""
@@ -32016,6 +32247,10 @@ msgstr ""
msgid "Missing Account"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32029,7 +32264,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr ""
@@ -32045,7 +32280,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr ""
@@ -32053,7 +32288,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr ""
@@ -32093,8 +32328,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Filtro obrigatório em falta: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr ""
@@ -32133,7 +32368,7 @@ msgstr ""
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32158,7 +32393,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr ""
@@ -32221,16 +32456,21 @@ msgstr ""
msgid "Month(s) after the end of the invoice month"
msgstr ""
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr ""
@@ -32324,10 +32564,8 @@ msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr ""
@@ -32345,7 +32583,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32375,7 +32613,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32384,10 +32622,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr ""
@@ -32507,7 +32745,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr ""
@@ -32536,7 +32774,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr ""
@@ -32852,6 +33090,11 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Novos ativos (este ano)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32872,11 +33115,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr ""
@@ -32934,6 +33177,11 @@ msgstr ""
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novo Lead (Último 1 Mês)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr ""
@@ -33012,7 +33260,7 @@ msgstr ""
msgid "New Workplace"
msgstr "Novo Local de Trabalho"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33042,11 +33290,6 @@ msgstr ""
msgid "New {0} pricing rules are created"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr ""
@@ -33135,11 +33378,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr ""
@@ -33163,7 +33406,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33194,7 +33437,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33243,7 +33486,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33256,7 +33499,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -33499,7 +33742,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33583,7 +33826,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33651,10 +33894,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr ""
@@ -33665,7 +33908,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr ""
@@ -33678,7 +33921,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33687,12 +33931,18 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr ""
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33797,7 +34047,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33821,15 +34071,15 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33847,7 +34097,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33855,7 +34105,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33902,7 +34152,7 @@ msgstr "Notas"
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33915,11 +34165,11 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34166,7 +34416,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34220,13 +34470,18 @@ msgstr ""
msgid "On Track"
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34242,6 +34497,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34267,7 +34527,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34334,7 +34594,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -34367,7 +34627,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34375,16 +34635,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34463,7 +34727,9 @@ msgid "Open Form View"
msgstr ""
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr ""
@@ -34476,12 +34742,22 @@ msgstr ""
msgid "Open Item {0}"
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34499,6 +34775,16 @@ msgstr ""
msgid "Open Projects "
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34559,7 +34845,9 @@ msgid "Opening"
msgstr ""
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr ""
@@ -34648,12 +34936,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr ""
@@ -34666,7 +34950,12 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34740,11 +35029,6 @@ msgstr ""
msgid "Opening Value"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34836,7 +35120,7 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
@@ -34864,7 +35148,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34879,7 +35163,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -34887,7 +35171,7 @@ msgstr ""
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -34903,7 +35187,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -34918,7 +35202,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr ""
@@ -34929,6 +35213,10 @@ msgstr ""
msgid "Operator"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34969,8 +35257,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -34984,7 +35271,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35050,9 +35337,9 @@ msgstr ""
msgid "Opportunity Source"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""
@@ -35096,7 +35383,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35243,7 +35530,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35252,10 +35539,12 @@ msgstr ""
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Organização"
@@ -35298,23 +35587,19 @@ msgstr ""
msgid "Other Info"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr ""
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr ""
@@ -35400,18 +35685,9 @@ msgstr ""
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35586,17 +35862,22 @@ msgstr ""
msgid "Overdue Days"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35650,6 +35931,12 @@ msgstr ""
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35720,7 +36007,9 @@ msgstr ""
msgid "PO Supplied Item"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS"
@@ -35739,13 +36028,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr ""
@@ -35789,12 +36078,14 @@ msgstr ""
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -35808,8 +36099,10 @@ msgid "POS Invoice Item"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr ""
@@ -35871,11 +36164,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr ""
@@ -35923,6 +36216,7 @@ msgstr ""
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35933,6 +36227,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr ""
@@ -35992,10 +36287,11 @@ msgid "POS Search Fields"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36084,12 +36380,11 @@ msgid "Packing List"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr ""
@@ -36178,7 +36473,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36295,6 +36590,7 @@ msgstr ""
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr ""
@@ -36652,7 +36948,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37049,7 +37345,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37057,12 +37353,14 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37091,7 +37389,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr ""
@@ -37174,7 +37472,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37193,7 +37491,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37207,7 +37505,7 @@ msgstr ""
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37341,11 +37639,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37377,10 +37677,10 @@ msgid "Payment Ordered"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr ""
@@ -37402,9 +37702,11 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37463,9 +37765,10 @@ msgstr ""
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37473,8 +37776,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37492,7 +37796,7 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr ""
@@ -37551,7 +37855,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37560,7 +37864,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37724,7 +38028,7 @@ msgstr ""
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37739,7 +38043,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37823,10 +38127,10 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr ""
@@ -37856,10 +38160,10 @@ msgid "Pending Review"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr ""
@@ -37876,11 +38180,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37995,7 +38299,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr ""
@@ -38018,10 +38322,10 @@ msgstr ""
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr ""
@@ -38205,7 +38509,7 @@ msgstr ""
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr ""
@@ -38239,11 +38543,11 @@ msgstr ""
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38251,8 +38555,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr ""
@@ -38425,10 +38728,11 @@ msgstr ""
msgid "Plaid Secret"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr ""
@@ -38486,11 +38790,11 @@ msgstr ""
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38508,7 +38812,7 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38519,7 +38823,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38541,7 +38845,7 @@ msgstr ""
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr ""
@@ -38551,7 +38855,7 @@ msgstr ""
msgid "Planned Start Time"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38563,7 +38867,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr ""
@@ -38580,9 +38884,11 @@ msgstr ""
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38615,11 +38921,11 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -38688,7 +38994,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38697,7 +39003,7 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr ""
@@ -38762,15 +39068,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38782,11 +39088,16 @@ msgstr ""
msgid "Please create Customer from Lead {0}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr ""
@@ -38834,7 +39145,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38846,11 +39157,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38859,7 +39170,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38875,7 +39186,7 @@ msgstr "Por favor, insira o N.º do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr ""
@@ -38892,7 +39203,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38916,7 +39227,7 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr ""
@@ -38945,7 +39256,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr ""
@@ -38978,7 +39289,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -39018,7 +39329,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39141,7 +39452,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39157,7 +39468,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39201,7 +39512,7 @@ msgstr ""
msgid "Please select Item Code first"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39229,11 +39540,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39275,7 +39586,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr ""
@@ -39304,7 +39615,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr ""
@@ -39398,7 +39709,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecione pelo menos um filtro: Código do Item, Lote ou N.º de Série."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39406,7 +39717,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39644,7 +39955,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39714,7 +40025,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr ""
@@ -39734,7 +40045,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr ""
@@ -39746,6 +40057,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -39777,16 +40092,16 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39853,17 +40168,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr ""
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr ""
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40240,7 +40548,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr ""
@@ -40427,7 +40735,7 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40436,7 +40744,6 @@ msgstr ""
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40447,7 +40754,6 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40457,14 +40763,14 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40472,7 +40778,6 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr ""
@@ -40677,16 +40982,12 @@ msgstr ""
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr ""
@@ -41043,7 +41344,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -41061,7 +41362,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41104,8 +41405,10 @@ msgid "Process Owner Full Name"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41157,11 +41460,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41190,21 +41493,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr ""
@@ -41230,21 +41537,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41255,31 +41566,27 @@ msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr ""
@@ -41367,19 +41674,17 @@ msgid "Product Price ID"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr ""
@@ -41399,7 +41704,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr ""
@@ -41417,7 +41722,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41431,8 +41736,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41489,7 +41794,7 @@ msgstr ""
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41514,10 +41819,10 @@ msgid "Production Plan Summary"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr ""
@@ -41542,16 +41847,16 @@ msgstr "Lucro este ano"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -41559,10 +41864,8 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr ""
@@ -41583,18 +41886,18 @@ msgstr ""
msgid "Profit for the year"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr ""
@@ -41701,8 +42004,12 @@ msgid "Project Status"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr ""
@@ -41712,10 +42019,10 @@ msgid "Project Summary for {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr ""
@@ -41729,22 +42036,22 @@ msgstr ""
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr ""
@@ -41775,9 +42082,9 @@ msgstr ""
msgid "Project will be accessible on the website to these users"
msgstr ""
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr ""
@@ -41831,11 +42138,12 @@ msgid "Projected Quantity Formula"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41845,17 +42153,23 @@ msgid "Projects"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr ""
@@ -41866,15 +42180,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr ""
@@ -41885,13 +42207,11 @@ msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr ""
@@ -41922,12 +42242,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr ""
@@ -41937,12 +42257,11 @@ msgid "Prorate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -41968,15 +42287,15 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr ""
@@ -42095,10 +42414,10 @@ msgid "Purchase Amount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr ""
@@ -42151,8 +42470,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42161,10 +42480,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42183,13 +42502,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42199,7 +42519,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42229,12 +42549,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42263,7 +42582,7 @@ msgstr ""
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42291,13 +42610,13 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42319,12 +42638,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr ""
@@ -42382,16 +42701,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -42399,7 +42717,7 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42411,11 +42729,6 @@ msgstr ""
msgid "Purchase Orders"
msgstr ""
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42426,18 +42739,22 @@ msgstr ""
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42468,7 +42785,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42491,7 +42808,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42541,18 +42858,17 @@ msgstr ""
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Tendências de Recibo de Compra "
@@ -42570,8 +42886,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr ""
@@ -42581,7 +42899,9 @@ msgid "Purchase Return"
msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr ""
@@ -42613,19 +42933,15 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr ""
@@ -42637,6 +42953,11 @@ msgstr ""
msgid "Purchase Time"
msgstr "Tempo de Compra"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
@@ -42682,7 +43003,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42783,7 +43104,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42809,8 +43130,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42832,7 +43153,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Qtd"
@@ -42934,11 +43255,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42989,8 +43310,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr ""
@@ -43043,11 +43364,15 @@ msgstr ""
msgid "Qty to Build"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43090,7 +43415,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr ""
@@ -43115,11 +43440,13 @@ msgid "Qualified on"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43131,11 +43458,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr ""
@@ -43152,11 +43479,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr ""
@@ -43167,9 +43494,7 @@ msgid "Quality Feedback Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""
@@ -43179,10 +43504,10 @@ msgid "Quality Feedback Template Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr ""
@@ -43201,14 +43526,13 @@ msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43218,13 +43542,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43234,7 +43558,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43265,10 +43589,10 @@ msgid "Quality Inspection Required"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr ""
@@ -43276,19 +43600,20 @@ msgstr ""
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr ""
@@ -43303,7 +43628,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43311,16 +43636,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr ""
@@ -43334,26 +43659,43 @@ msgid "Quality Management"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr ""
@@ -43371,11 +43713,11 @@ msgstr ""
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr ""
@@ -43388,11 +43730,11 @@ msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr ""
@@ -43454,7 +43796,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43472,7 +43814,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43481,7 +43823,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43591,7 +43933,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -43616,8 +43958,8 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43626,29 +43968,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "A quantidade deve ser superior a 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43656,7 +43998,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43675,7 +44017,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43698,11 +44040,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr ""
@@ -43728,7 +44069,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43742,10 +44083,10 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43786,23 +44127,23 @@ msgid "Quotation To"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr ""
@@ -43811,7 +44152,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -43951,7 +44292,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -44110,7 +44451,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44181,7 +44522,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr ""
@@ -44212,7 +44553,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44317,7 +44658,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44337,9 +44678,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44449,7 +44790,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr ""
@@ -44458,7 +44799,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr ""
@@ -44466,7 +44807,7 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr ""
@@ -44553,8 +44894,10 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44569,7 +44912,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44658,7 +45001,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr ""
@@ -44800,6 +45143,11 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45000,7 +45348,7 @@ msgstr "Referência #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45042,7 +45390,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -45136,11 +45484,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -45167,7 +45515,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr ""
@@ -45182,12 +45530,14 @@ msgstr ""
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45301,7 +45651,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr ""
@@ -45444,7 +45794,9 @@ msgid "Rename Not Allowed"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr ""
@@ -45464,7 +45816,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Renda"
@@ -45618,8 +45970,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45642,9 +45996,10 @@ msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr ""
@@ -45659,8 +46014,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45849,7 +46206,7 @@ msgstr ""
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45860,7 +46217,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45879,7 +46236,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr ""
@@ -45892,17 +46249,18 @@ msgid "Requested"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr ""
@@ -46004,7 +46362,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46035,7 +46393,7 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr ""
@@ -46082,7 +46440,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46117,11 +46475,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46205,14 +46563,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46223,21 +46581,21 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46375,6 +46733,11 @@ msgstr ""
msgid "Resolved By"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46418,7 +46781,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr ""
@@ -46602,7 +46965,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr ""
@@ -46636,7 +46999,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46748,7 +47111,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46862,11 +47225,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47174,13 +47532,13 @@ msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr ""
@@ -47210,7 +47568,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47224,7 +47582,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47290,6 +47648,10 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47310,35 +47672,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47391,11 +47753,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47403,7 +47765,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47440,7 +47802,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47452,7 +47814,7 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47473,7 +47835,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47482,7 +47844,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47511,7 +47873,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47568,6 +47930,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47604,7 +47970,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47616,7 +47982,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}."
@@ -47677,7 +48043,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47715,7 +48081,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47757,6 +48123,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47777,14 +48147,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47820,7 +48190,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47832,11 +48202,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47860,7 +48230,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha # {0}: o status deve ser {1} para desconto na fatura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47880,7 +48250,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47893,10 +48263,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -47905,11 +48279,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -47917,10 +48299,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -47945,6 +48331,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48006,7 +48396,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48014,35 +48404,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48059,7 +48449,7 @@ msgstr ""
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -48079,6 +48469,10 @@ msgstr ""
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
@@ -48099,11 +48493,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -48111,11 +48505,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -48123,7 +48517,7 @@ msgstr ""
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
@@ -48139,7 +48533,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -48168,7 +48562,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48188,7 +48582,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48200,7 +48594,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48216,7 +48610,7 @@ msgstr ""
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -48236,7 +48630,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48300,7 +48694,7 @@ msgstr ""
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -48324,7 +48718,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48380,15 +48774,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
@@ -48405,23 +48804,23 @@ msgstr ""
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48601,10 +49000,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48639,7 +49038,7 @@ msgstr ""
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48691,7 +49090,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48706,13 +49105,12 @@ msgstr ""
msgid "Sales Account"
msgstr ""
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr ""
@@ -48736,11 +49134,11 @@ msgstr ""
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48750,13 +49148,12 @@ msgstr ""
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr ""
@@ -48781,12 +49178,11 @@ msgstr ""
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48802,16 +49198,17 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48865,12 +49262,11 @@ msgid "Sales Invoice Transactions"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -48900,11 +49296,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48946,7 +49342,7 @@ msgstr ""
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48962,7 +49358,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48976,7 +49372,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48989,7 +49385,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49007,12 +49403,12 @@ msgid "Sales Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr ""
@@ -49056,7 +49452,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49090,20 +49486,19 @@ msgid "Sales Order Status"
msgstr ""
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -49111,16 +49506,16 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -49129,11 +49524,9 @@ msgstr ""
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr ""
@@ -49141,12 +49534,16 @@ msgstr ""
msgid "Sales Orders Required"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr ""
@@ -49167,7 +49564,7 @@ msgstr ""
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49188,7 +49585,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49221,9 +49618,9 @@ msgstr ""
msgid "Sales Partner Target"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""
@@ -49245,22 +49642,21 @@ msgid "Sales Partner Type"
msgstr "Tipo de parceiro de vendas"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr ""
@@ -49269,7 +49665,7 @@ msgstr ""
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49277,7 +49673,6 @@ msgstr ""
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49289,7 +49684,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49298,13 +49693,13 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr ""
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -49319,10 +49714,10 @@ msgid "Sales Person Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr ""
@@ -49334,27 +49729,27 @@ msgid "Sales Person Targets"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""
@@ -49367,8 +49762,11 @@ msgid "Sales Price List"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49385,13 +49783,13 @@ msgstr ""
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr ""
@@ -49400,7 +49798,9 @@ msgid "Sales Summary"
msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr ""
@@ -49434,20 +49834,16 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr ""
@@ -49468,7 +49864,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
@@ -49534,28 +49930,28 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49718,7 +50114,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50043,11 +50439,11 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr ""
@@ -50134,24 +50530,24 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr ""
@@ -50159,7 +50555,7 @@ msgstr ""
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr ""
@@ -50186,7 +50582,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr ""
@@ -50221,7 +50617,7 @@ msgstr ""
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr ""
@@ -50242,7 +50638,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50338,7 +50734,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50350,7 +50746,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50374,7 +50770,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50382,8 +50778,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr ""
@@ -50417,7 +50813,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50505,8 +50901,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50518,6 +50914,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50549,12 +50946,10 @@ msgid "Selling Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50641,7 +51036,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50787,13 +51182,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50807,7 +51201,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50830,11 +51224,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr ""
@@ -50849,7 +51242,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "N.º de série já atribuído"
@@ -50862,11 +51255,10 @@ msgid "Serial No Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr ""
@@ -50884,27 +51276,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""
@@ -50912,10 +51300,8 @@ msgstr ""
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr ""
@@ -50924,11 +51310,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -50940,7 +51325,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -50978,10 +51363,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -51025,7 +51414,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -51076,6 +51465,7 @@ msgstr ""
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51101,6 +51491,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51196,7 +51587,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr ""
@@ -51296,13 +51687,11 @@ msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr ""
@@ -51400,7 +51789,7 @@ msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr ""
@@ -51417,7 +51806,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51545,7 +51934,7 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Definir Fornecedor"
@@ -51653,7 +52042,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51763,8 +52152,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51834,35 +52223,35 @@ msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr ""
@@ -51878,13 +52267,13 @@ msgid "Share Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr ""
@@ -51970,7 +52359,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr ""
@@ -52138,10 +52527,9 @@ msgstr ""
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52151,10 +52539,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr ""
@@ -52208,9 +52596,11 @@ msgstr ""
msgid "Shipping rule only applicable for Selling"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52264,8 +52654,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -52311,7 +52701,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52400,7 +52790,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52524,7 +52914,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -52612,11 +53002,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52650,14 +53040,25 @@ msgstr ""
msgid "Single Variant"
msgstr ""
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr ""
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52690,7 +53091,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr ""
@@ -52727,7 +53128,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52777,7 +53178,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52786,7 +53187,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52828,7 +53229,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52853,7 +53254,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52875,7 +53276,7 @@ msgstr ""
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52895,7 +53296,9 @@ msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr ""
@@ -52919,8 +53322,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
@@ -52930,7 +53333,7 @@ msgstr ""
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr ""
@@ -52967,12 +53370,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -53030,8 +53438,7 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr ""
@@ -53057,8 +53464,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr ""
@@ -53302,7 +53708,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53313,9 +53719,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53325,8 +53731,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -53339,22 +53745,20 @@ msgstr ""
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr ""
@@ -53379,15 +53783,14 @@ msgstr ""
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr ""
@@ -53468,12 +53871,12 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53483,10 +53886,9 @@ msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53494,7 +53896,7 @@ msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53527,15 +53929,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53585,14 +53987,14 @@ msgid "Stock Items"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53632,7 +54034,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr ""
@@ -53647,16 +54050,32 @@ msgid "Stock Liabilities"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53670,13 +54089,16 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53705,12 +54127,11 @@ msgid "Stock Planning"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr ""
@@ -53754,17 +54175,14 @@ msgstr ""
msgid "Stock Received But Not Billed"
msgstr ""
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr ""
@@ -53783,14 +54201,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53798,15 +54214,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53873,7 +54289,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53906,17 +54322,16 @@ msgstr ""
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -53929,18 +54344,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54022,6 +54430,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54054,6 +54463,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54062,16 +54474,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54085,6 +54501,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54160,11 +54577,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -54197,7 +54614,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -54236,7 +54653,7 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -54332,7 +54749,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54362,9 +54779,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -54379,13 +54796,7 @@ msgid "Subcontracted Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -54402,35 +54813,32 @@ msgid "Subcontracted Quantity"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""
@@ -54443,9 +54851,11 @@ msgstr ""
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54463,6 +54873,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54472,11 +54883,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54503,7 +54916,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54513,14 +54926,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr ""
@@ -54559,7 +54973,7 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54569,13 +54983,14 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr ""
@@ -54596,7 +55011,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54668,7 +55083,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54689,7 +55104,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54699,7 +55114,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54726,11 +55141,6 @@ msgstr ""
msgid "Subscription Invoice"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54738,9 +55148,9 @@ msgid "Subscription Period"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr ""
@@ -54761,10 +55171,11 @@ msgid "Subscription Price Based On"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr ""
@@ -54778,6 +55189,8 @@ msgstr ""
msgid "Subscription for Future dates cannot be processed."
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""
@@ -54914,6 +55327,7 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54924,21 +55338,20 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54959,7 +55372,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54969,6 +55382,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54990,9 +55404,11 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55001,12 +55417,13 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55050,9 +55467,9 @@ msgstr ""
msgid "Supplier Address Details"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr ""
@@ -55094,7 +55511,7 @@ msgstr ""
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55105,7 +55522,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55117,8 +55534,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55184,15 +55601,20 @@ msgstr ""
msgid "Supplier Lead Time (days)"
msgstr ""
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr ""
@@ -55248,7 +55670,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55281,7 +55703,7 @@ msgstr ""
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55292,7 +55714,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55301,11 +55723,11 @@ msgid "Supplier Quotation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr ""
@@ -55318,15 +55740,19 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Fornecedor Obrigatório"
@@ -55336,20 +55762,19 @@ msgid "Supplier Score"
msgstr ""
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""
@@ -55380,19 +55805,19 @@ msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""
@@ -55412,6 +55837,12 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55420,7 +55851,7 @@ msgstr ""
msgid "Supplier delivers to Customer"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55458,12 +55889,14 @@ msgid "Supply"
msgstr "Fornecimento"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55484,17 +55917,21 @@ msgstr ""
msgid "Support Search Source"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr ""
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr ""
@@ -55615,11 +56052,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr ""
@@ -55770,7 +56209,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55794,7 +56233,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {0} na Ordem de Trabalho {1} ligada à Ordem de Entrada de Subcontratação."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -55803,11 +56242,11 @@ msgstr ""
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -55965,7 +56404,7 @@ msgstr ""
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55983,7 +56422,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55997,7 +56436,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -56047,11 +56486,6 @@ msgstr ""
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56091,9 +56525,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr ""
@@ -56107,7 +56541,9 @@ msgstr ""
msgid "Tax Settings"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56147,7 +56583,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56160,7 +56596,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56168,7 +56604,9 @@ msgid "Tax Withholding Category"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr ""
@@ -56211,6 +56649,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56220,6 +56659,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56287,6 +56727,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56298,6 +56739,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56462,8 +56904,15 @@ msgstr ""
msgid "Telephone Expenses"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr ""
@@ -56567,8 +57016,10 @@ msgid "Terms & Conditions"
msgstr ""
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr ""
@@ -56583,7 +57034,7 @@ msgstr ""
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56603,7 +57054,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56639,13 +57090,6 @@ msgstr ""
msgid "Terms and Conditions Help"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56662,17 +57106,15 @@ msgstr ""
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56703,7 +57145,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56724,10 +57166,9 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56751,10 +57192,10 @@ msgid "Territory Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr ""
@@ -56765,11 +57206,6 @@ msgstr ""
msgid "Territory Targets"
msgstr ""
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Vendas por Território"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56799,6 +57235,19 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56835,7 +57284,7 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56843,7 +57292,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -56859,7 +57308,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56879,7 +57328,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56901,7 +57350,7 @@ msgstr ""
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -56931,6 +57380,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -56943,15 +57396,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56971,7 +57424,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -57004,7 +57457,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -57078,7 +57531,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr ""
@@ -57101,7 +57554,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57109,7 +57562,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57163,7 +57616,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57209,7 +57662,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57217,6 +57670,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57283,7 +57748,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação."
@@ -57321,14 +57786,18 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57369,15 +57838,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57385,7 +57854,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57393,7 +57862,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr ""
@@ -57405,7 +57874,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57490,7 +57959,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57554,7 +58023,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57570,7 +58039,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57718,7 +58187,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -57773,16 +58242,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Este módulo está programado para desativação e será completamente removido na versão 17, por favor use o Frappe CRM em alternativa."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57805,7 +58264,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -57936,7 +58395,7 @@ msgstr ""
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58024,9 +58483,7 @@ msgstr ""
msgid "Time Taken to Deliver"
msgstr ""
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr ""
@@ -58047,7 +58504,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -58075,23 +58532,23 @@ msgid "Timer exceeded the given hours."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
@@ -58104,6 +58561,11 @@ msgstr ""
msgid "Timesheet Detail"
msgstr ""
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr ""
@@ -58115,7 +58577,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr ""
@@ -58131,6 +58593,14 @@ msgstr ""
msgid "Timeslots"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58142,7 +58612,6 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58374,7 +58843,7 @@ msgid "To Value"
msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr ""
@@ -58387,7 +58856,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58431,7 +58900,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58441,7 +58910,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58530,9 +58999,8 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58542,14 +59010,19 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr ""
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58693,7 +59166,7 @@ msgstr "Valor Total em Dívida"
msgid "Total Amount in Words"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -58706,6 +59179,11 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Total de ativos"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58785,11 +59263,11 @@ msgstr ""
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58889,7 +59367,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -58952,6 +59430,22 @@ msgstr ""
msgid "Total Income This Year"
msgstr "Renda Total Este Ano"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Total de Faturas Recebidas"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Total de Pagamentos Recebidos"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59043,7 +59537,8 @@ msgstr ""
msgid "Total Number of Depreciations"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr ""
@@ -59073,6 +59568,26 @@ msgstr ""
msgid "Total Outgoing"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Total de Faturas Emitidas"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Total de Pagamentos Efetuados"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59111,7 +59626,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -59130,9 +59645,7 @@ msgstr ""
msgid "Total Projected Qty"
msgstr ""
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr ""
@@ -59198,9 +59711,7 @@ msgstr ""
msgid "Total Revenue"
msgstr ""
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr ""
@@ -59214,7 +59725,9 @@ msgstr ""
msgid "Total Stock Summary"
msgstr ""
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""
@@ -59358,7 +59871,9 @@ msgstr ""
msgid "Total Views"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""
@@ -59404,7 +59919,7 @@ msgstr ""
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -59448,7 +59963,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59571,7 +60086,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59704,12 +60219,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59807,7 +60322,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr ""
@@ -59825,7 +60340,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59904,7 +60419,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr ""
@@ -59967,20 +60482,15 @@ msgid "Tree Details"
msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr ""
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -59993,10 +60503,10 @@ msgid "Trial Balance (Simple)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""
@@ -60107,11 +60617,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr ""
@@ -60127,7 +60638,9 @@ msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr ""
@@ -60218,11 +60731,11 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60287,7 +60800,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60301,12 +60814,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -60325,7 +60837,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60397,7 +60909,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60505,7 +61017,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Preço Unitário"
@@ -60513,12 +61025,9 @@ msgstr "Preço Unitário"
msgid "Unit of Measure"
msgstr ""
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr ""
@@ -60624,8 +61133,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60666,7 +61177,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60679,11 +61190,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60711,7 +61222,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60970,7 +61481,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr ""
@@ -61015,8 +61526,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr ""
@@ -61352,6 +61863,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61368,7 +61884,9 @@ msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr ""
@@ -61613,7 +62131,7 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr ""
@@ -61621,7 +62139,7 @@ msgstr ""
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61652,7 +62170,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61693,14 +62211,14 @@ msgstr ""
msgid "Value Details"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr ""
@@ -61948,13 +62466,17 @@ msgid "Vice President"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr ""
@@ -62136,7 +62658,9 @@ msgid "Voice"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr ""
@@ -62391,7 +62915,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr ""
@@ -62461,11 +62985,10 @@ msgid "Warehouse Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""
@@ -62512,8 +63035,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62536,7 +63059,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "O Armazém {0} não existe"
@@ -62554,7 +63077,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62657,7 +63180,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr ""
@@ -62677,11 +63200,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62689,15 +63212,10 @@ msgstr ""
msgid "Warning: This action cannot be undone!"
msgstr "Aviso: Esta ação não pode ser anulada!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62709,14 +63227,13 @@ msgstr ""
msgid "Warranty / AMC Status"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr ""
@@ -62835,7 +63352,7 @@ msgstr ""
msgid "Website Specifications"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -62864,6 +63381,18 @@ msgstr ""
msgid "Weight (kg)"
msgstr ""
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -62988,7 +63517,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63006,7 +63535,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Branco"
@@ -63048,7 +63577,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr ""
@@ -63125,6 +63654,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Oportunidade Ganha (Último Mês)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63155,7 +63689,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63178,12 +63712,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63204,15 +63738,17 @@ msgstr ""
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""
@@ -63222,7 +63758,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63249,10 +63785,10 @@ msgid "Work Order Stock Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr ""
@@ -63263,28 +63799,32 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63296,12 +63836,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr ""
@@ -63313,7 +63853,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr ""
@@ -63334,7 +63874,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -63357,14 +63897,12 @@ msgstr ""
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Horas de trabalho"
@@ -63375,7 +63913,7 @@ msgstr "Horas de trabalho"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63384,7 +63922,7 @@ msgstr "Horas de trabalho"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63393,7 +63931,7 @@ msgstr "Horas de trabalho"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63437,14 +63975,14 @@ msgstr ""
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr ""
@@ -63458,7 +63996,7 @@ msgstr ""
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63635,7 +64173,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63643,7 +64181,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
@@ -63679,7 +64217,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63760,7 +64298,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63792,7 +64330,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63813,7 +64351,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63825,11 +64363,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63837,7 +64375,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63903,7 +64441,9 @@ msgid "YouTube"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "Interações no YouTube"
@@ -63920,7 +64460,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr ""
@@ -63975,7 +64515,7 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -63983,7 +64523,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr ""
@@ -64015,7 +64555,7 @@ msgstr ""
msgid "at"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr ""
@@ -64024,7 +64564,7 @@ msgid "by {}"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr ""
@@ -64102,7 +64642,7 @@ msgstr ""
msgid "hours"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64137,7 +64677,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr ""
@@ -64158,7 +64698,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr ""
@@ -64179,7 +64719,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr ""
@@ -64208,7 +64748,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr ""
@@ -64278,7 +64818,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -64335,11 +64875,11 @@ msgstr ""
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -64371,15 +64911,15 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr ""
@@ -64411,7 +64951,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64469,6 +65009,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr ""
@@ -64563,7 +65107,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64575,7 +65119,7 @@ msgstr ""
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64605,7 +65149,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64633,7 +65177,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64702,11 +65246,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64714,31 +65258,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64782,6 +65342,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64803,20 +65367,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64848,7 +65412,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr ""
@@ -64878,7 +65442,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr ""
@@ -64896,11 +65460,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -64929,16 +65493,16 @@ msgstr ""
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -65083,6 +65647,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Não encontrado"
@@ -65095,6 +65667,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65119,31 +65695,31 @@ msgstr "{0}: {1} é uma conta de grupo."
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "O estado de {ref_doctype} {ref_name} é {status}."
@@ -65151,18 +65727,6 @@ msgstr "O estado de {ref_doctype} {ref_name} é {status}."
msgid "{}"
msgstr ""
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Atribuído"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} faturas"
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index 9b7da733c73..ee52c9df61c 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese, Brazilian\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Item"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Nome"
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Abrindo'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr ""
msgid "0-30"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr ""
@@ -584,7 +584,7 @@ msgstr "30 minutos"
msgid "30-60"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr ""
@@ -620,7 +620,7 @@ msgstr ""
msgid "60-90"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr ""
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 acima"
@@ -847,7 +847,7 @@ msgstr ""
msgid "Please correct the following row(s):
Message Example
\n\n"
"
\n"
msgstr ""
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -985,7 +932,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1023,7 +970,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1063,6 +1010,14 @@ msgstr ""
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1154,7 +1109,9 @@ msgstr ""
msgid "AMC Expiry Date"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1165,7 +1122,14 @@ msgstr ""
msgid "API Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1260,7 +1224,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Quantidade Aceita"
@@ -1300,7 +1264,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1316,9 +1280,11 @@ msgstr "Saldo da Conta"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Categoria da conta"
@@ -1403,6 +1369,11 @@ msgstr "Nível de detalhes da conta"
msgid "Account Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1421,8 +1392,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Falta de Conta"
@@ -1655,7 +1626,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr "A Conta {0} está congelada"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
@@ -1687,7 +1658,7 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Conta: {0} só pode ser atualizado via transações de ações"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Conta: {0} não é permitida em Entrada de pagamento"
@@ -1709,7 +1680,6 @@ msgstr ""
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1722,7 +1692,7 @@ msgstr ""
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Contabilidade"
@@ -1773,14 +1743,14 @@ msgstr ""
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Dimensão Contábil"
@@ -1874,6 +1844,8 @@ msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -1927,6 +1899,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1971,16 +1944,16 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Entrada Contábil de Ativo"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -1988,16 +1961,16 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr "Lançamento Contábil Para Serviço"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2007,7 +1980,7 @@ msgstr "Lançamento Contábil Para Serviço"
msgid "Accounting Entry for Stock"
msgstr "Lançamento Contábil de Estoque"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2026,20 +1999,15 @@ msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}"
msgid "Accounting Ledger"
msgstr "Registro Contábil"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Cadastros Contábeis"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Período Contábil"
@@ -2064,6 +2032,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2077,6 +2046,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2113,12 +2083,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2126,13 +2098,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr "Contas a Pagar"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Resumo do Contas a Pagar"
@@ -2142,6 +2109,7 @@ msgstr "Resumo do Contas a Pagar"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2149,6 +2117,7 @@ msgstr "Resumo do Contas a Pagar"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2168,11 +2137,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2198,12 +2162,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Configurações de Contas"
@@ -2410,6 +2373,11 @@ msgstr ""
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr ""
@@ -2419,6 +2387,11 @@ msgstr ""
msgid "Active Status"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2429,10 +2402,10 @@ msgid "Activities"
msgstr "Atividades"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Custo da Atividade"
@@ -2450,14 +2423,14 @@ msgstr "Custo da Atividade Por Colaborador"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2512,7 +2485,7 @@ msgstr "Demanda real"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Data Final Real"
@@ -2524,7 +2497,7 @@ msgstr "Data Final Real"
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2542,6 +2515,14 @@ msgstr "Despesa Real"
msgid "Actual Expenses"
msgstr ""
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2588,7 +2569,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "A quantidade real é obrigatória"
@@ -2609,7 +2590,7 @@ msgstr "Quantidade Real"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Data de Início Real"
@@ -2644,16 +2625,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr ""
@@ -2924,7 +2905,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3167,7 +3148,7 @@ msgstr "Informação Adicional"
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr ""
@@ -3190,7 +3171,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3253,10 +3234,10 @@ msgstr "Endereço e Contato"
msgid "Address & Contacts"
msgstr "Endereços e Contatos"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3341,7 +3322,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3389,7 +3370,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr ""
@@ -3542,7 +3523,7 @@ msgstr "Contra À Conta"
msgid "Against Blanket Order"
msgstr "Vincular a Pedido Aberto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr ""
@@ -3678,7 +3659,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Idade"
@@ -3820,7 +3801,7 @@ msgstr "Todas as Atividades"
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr ""
@@ -3835,12 +3816,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Todos os Grupos de Clientes"
@@ -3900,23 +3881,23 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Todos os Grupos de Fornecedores"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Todos os Territórios"
@@ -3955,29 +3936,29 @@ msgstr "Todos os itens já foram faturados / devolvidos"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3991,7 +3972,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4030,7 +4011,7 @@ msgstr "Atribuir Valor do Pagamento"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr ""
@@ -4060,7 +4041,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4123,6 +4104,12 @@ msgstr ""
msgid "Allow Account Creation Against Child Company"
msgstr "Permitir Criação de Conta Contra Empresa-filha"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4175,7 +4162,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4630,7 +4617,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr ""
@@ -4876,7 +4863,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Valor Total"
@@ -5013,19 +5000,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Montante {0} {1} transferido de {2} para {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Total {0} {1} {2} {3}"
@@ -5083,7 +5070,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr "Ocorreu um erro durante o processo de atualização"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5123,6 +5110,13 @@ msgstr ""
msgid "Annual Income"
msgstr ""
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5132,6 +5126,13 @@ msgstr ""
msgid "Annual Revenue"
msgstr "Faturamento Anual"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5140,7 +5141,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5451,7 +5452,7 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5462,10 +5463,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Compromisso"
@@ -5476,8 +5477,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Configurações de Reserva de Compromisso"
@@ -5694,7 +5697,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
@@ -5727,7 +5730,7 @@ msgstr ""
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5749,7 +5752,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5763,22 +5766,22 @@ msgstr ""
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr ""
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr ""
@@ -5804,7 +5807,7 @@ msgstr ""
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5819,7 +5822,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5846,10 +5849,10 @@ msgid "Asset Depreciation Cost Center"
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Livro Razão de Depreciação de Ativos"
@@ -5881,10 +5884,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Depreciação de Ativos e Saldos"
@@ -5919,22 +5922,22 @@ msgstr ""
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Manutenção de Ativos"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Registro de Manutenção de Ativos"
@@ -5945,19 +5948,19 @@ msgid "Asset Maintenance Task"
msgstr "Tarefa de Manutenção de Ativos"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Equipe de Manutenção de Ativos"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6021,7 +6024,7 @@ msgid "Asset Received But Not Billed"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6029,7 +6032,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6078,20 +6081,22 @@ msgstr "Tipo de Ativo"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Valor Patrimonial"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Ajuste do Valor do Ativo"
@@ -6231,7 +6236,7 @@ msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de pros
msgid "Asset {0} must be submitted"
msgstr "O Ativo {0} deve ser enviado"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6250,8 +6255,8 @@ msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6259,6 +6264,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6269,11 +6275,11 @@ msgstr "Ativos"
msgid "Assets Setup"
msgstr "Configurações de Ativos"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6896,10 +6902,10 @@ msgid "Available Stock"
msgstr "Estoque Disponível"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Estoque Disponível Para o Empacotamento de Itens"
@@ -6913,6 +6919,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Disponível para data de uso é obrigatório"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Disponível {0}"
@@ -6936,16 +6946,6 @@ msgstr ""
msgid "Average Discount"
msgstr ""
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Valor Médio do Pedido"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Valores Médios dos Pedidos"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7024,7 +7024,7 @@ msgstr ""
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7040,10 +7040,10 @@ msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7065,10 +7065,10 @@ msgstr ""
msgid "BOM 2"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Ferramenta de Comparação de BOM"
@@ -7089,9 +7089,11 @@ msgstr ""
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr ""
@@ -7169,7 +7171,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7196,10 +7198,10 @@ msgid "BOM Operation"
msgstr "Operação da LDM"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Tempo de operações BOM"
@@ -7212,10 +7214,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Valor na LDM"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7260,10 +7262,10 @@ msgid "BOM Update Log"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Ferramenta de Atualização da Lista de Materiais"
@@ -7303,7 +7305,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7311,7 +7313,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7319,19 +7321,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "A LDM {0} não pertencem ao Item {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "LDM {0} deve ser ativa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "LDM {0} deve ser enviada"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7360,7 +7362,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Entrada de Estoque Retroativa"
@@ -7372,7 +7374,7 @@ msgstr "Entrada de Estoque Retroativa"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7458,14 +7460,14 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7506,6 +7508,10 @@ msgstr ""
msgid "Balance Type"
msgstr "Tipo de Saldo"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7536,7 +7542,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7548,7 +7554,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7578,7 +7584,7 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7596,7 +7602,7 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Conta Bancária"
@@ -7632,12 +7638,16 @@ msgid "Bank Account No"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Subtipo de Conta Bancária"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr ""
@@ -7650,9 +7660,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Contas Bancárias"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr ""
@@ -7678,9 +7688,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Liquidação Bancária"
@@ -7709,7 +7719,7 @@ msgstr ""
msgid "Bank Details"
msgstr "Detalhes Bancários"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Cheque Administrativo"
@@ -7750,7 +7760,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Garantia Bancária"
@@ -7778,20 +7790,21 @@ msgstr ""
msgid "Bank Overdraft Account"
msgstr "Conta Bancária Garantida"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Extrato Bancário Conciliado"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr ""
@@ -7883,7 +7896,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "A conta bancária não pode ser nomeada como {0}"
@@ -7923,18 +7936,23 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bancos"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8047,7 +8065,7 @@ msgstr "Com Base no Documento"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8096,9 +8114,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8106,7 +8124,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Lote"
@@ -8135,11 +8152,10 @@ msgid "Batch ID is mandatory"
msgstr "O ID do lote é obrigatório"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr ""
@@ -8170,6 +8186,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8182,7 +8199,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8209,6 +8226,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8259,6 +8277,7 @@ msgstr ""
msgid "Batch Number Series"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8283,12 +8302,30 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr ""
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8300,7 +8337,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8324,7 +8361,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr ""
@@ -8333,11 +8370,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Balanço Por Histórico de Lotes"
@@ -8410,13 +8446,10 @@ msgstr ""
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Lista de Materiais"
@@ -8715,7 +8748,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Preto"
@@ -8729,13 +8762,13 @@ msgstr "Linha em Branco"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Pedido de Cobertor"
@@ -8944,10 +8977,12 @@ msgstr ""
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Filial"
@@ -9033,7 +9068,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9046,7 +9081,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Orçamento"
@@ -9115,16 +9150,16 @@ msgstr "Lista de Orçamentos"
msgid "Budget Start Date"
msgstr "Data Inicial do Orçamento"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Relatório de Variação de Orçamento"
@@ -9136,6 +9171,11 @@ msgstr "Orçamento não pode ser atribuído contra a conta de grupo {0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Orçamentos"
@@ -9145,6 +9185,11 @@ msgstr "Orçamentos"
msgid "Buffer Time"
msgstr "Tempo de Buffer"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9192,13 +9237,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr ""
@@ -9259,8 +9313,8 @@ msgstr ""
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9271,6 +9325,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9306,13 +9361,11 @@ msgid "Buying Rate"
msgstr "Taxa de Compra"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Configurações de Compras"
@@ -9366,6 +9419,11 @@ msgstr ""
msgid "CC To"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9387,12 +9445,12 @@ msgstr ""
msgid "COGS Debit"
msgstr ""
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr ""
@@ -9402,10 +9460,11 @@ msgid "CRM Note"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr ""
@@ -9496,6 +9555,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9548,7 +9612,9 @@ msgid "Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Registro de Chamadas"
@@ -9623,10 +9689,10 @@ msgid "Calorie/Seconds"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Eficiência da Campanha"
@@ -9667,7 +9733,7 @@ msgstr "Campanha {0} não encontrada"
msgid "Can be approved by {0}"
msgstr "Pode ser aprovado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9695,12 +9761,12 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Só pode fazer o pagamento contra a faturar {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9746,7 +9812,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9817,7 +9883,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9833,11 +9899,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
@@ -9849,7 +9915,7 @@ msgstr "Não é possível alterar os Atributos após a transação do estoque. F
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9897,7 +9963,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9914,7 +9980,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9931,11 +9997,11 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Não é possível excluir um item que já foi pedido"
@@ -9976,12 +10042,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -9993,7 +10059,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10013,11 +10079,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10025,11 +10091,11 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10059,13 +10125,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10076,7 +10142,7 @@ msgstr ""
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10092,11 +10158,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr "Não é possível definir várias linhas de conta para a mesma empresa"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Não é possível definir quantidade menor que a quantidade recebida."
@@ -10108,15 +10174,15 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10129,7 +10195,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10145,7 +10211,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
@@ -10252,7 +10318,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Dinheiro"
@@ -10267,11 +10333,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Fluxo de Caixa"
@@ -10475,6 +10541,11 @@ msgstr ""
msgid "Change Amount"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Alterar Data de Liberação"
@@ -10492,7 +10563,7 @@ msgstr "Alterar Data de Liberação"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10530,7 +10601,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Canal de Parceria"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10572,36 +10643,31 @@ msgstr ""
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Plano de Contas"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Importador de Plano de Contas"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Plano de Centros de Custo"
@@ -10686,7 +10752,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr ""
@@ -10722,7 +10788,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Data do Cheque/referência"
@@ -10780,7 +10846,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10811,6 +10877,10 @@ msgstr "Existe um armazém secundário para este armazém. Não pode eliminar es
msgid "Circular Reference Error"
msgstr "Erro de Referência Circular"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10913,7 +10983,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10921,7 +10991,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10995,11 +11065,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11135,8 +11205,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr ""
@@ -11180,7 +11252,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Cor"
@@ -11207,7 +11279,7 @@ msgstr ""
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Comercial"
@@ -11268,9 +11340,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""
@@ -11281,7 +11354,9 @@ msgid "Communication Channel"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Meio de Comunicação"
@@ -11377,7 +11452,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11434,7 +11509,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11492,6 +11566,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11588,7 +11663,7 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11610,7 +11685,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11682,7 +11757,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11703,7 +11778,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11844,11 +11919,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nome do Endereço da Empresa"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11977,7 +12052,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Campo da empresa é obrigatório"
@@ -12047,7 +12122,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "A Empresa {0} não existe"
@@ -12059,7 +12134,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -12128,11 +12203,6 @@ msgstr "Operação Concluída"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Projetos Concluídos"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12144,7 +12214,7 @@ msgstr "Projetos Concluídos"
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -12153,7 +12223,7 @@ msgstr ""
msgid "Completed Quantity"
msgstr "Quantidade Concluída"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12440,13 +12510,13 @@ msgid "Consolidated Credit Note"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Declaração Financeira Consolidada"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12488,7 +12558,7 @@ msgid "Consumable"
msgstr "Consumíveis"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12584,7 +12654,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12732,10 +12802,10 @@ msgid "Contra Entry"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Contrato"
@@ -12907,15 +12977,15 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13117,6 +13187,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13212,6 +13284,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13227,9 +13300,9 @@ msgid "Cost Center"
msgstr "Centro de Custos"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr ""
@@ -13259,11 +13332,6 @@ msgstr "Número do Centro de Custo"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Centro de Custo e Orçamento"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13276,8 +13344,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -13323,7 +13391,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13493,6 +13561,10 @@ msgstr "Não foi possível resolver a função de pontuação ponderada. Verifiq
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13513,14 +13585,14 @@ msgstr ""
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Código do Cupom"
@@ -13736,8 +13808,8 @@ msgstr ""
msgid "Create POS Opening Entry"
msgstr "Criar Entrada de Abertura de PDV"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13783,7 +13855,7 @@ msgstr "Criar Fatura de Compra"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Criar Pedido"
@@ -13860,6 +13932,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -13993,7 +14066,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14027,6 +14100,10 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14061,7 +14138,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Criando Contas..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr ""
@@ -14069,7 +14146,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Criando Dimensões..."
@@ -14093,7 +14170,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Criando Pedido de Compra..."
@@ -14115,7 +14192,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14242,7 +14319,7 @@ msgstr ""
msgid "Credit Balance"
msgstr "Saldo Credor"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Cartão de Crédito"
@@ -14276,7 +14353,7 @@ msgstr ""
msgid "Credit Limit"
msgstr "Limite de Crédito"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr ""
@@ -14306,13 +14383,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14346,7 +14425,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr ""
@@ -14355,16 +14434,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "O limite de crédito já está definido para a empresa {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Limite de crédito atingido para o cliente {0}"
@@ -14483,9 +14562,9 @@ msgstr ""
msgid "Cup"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Câmbio"
@@ -14493,9 +14572,12 @@ msgstr "Câmbio"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Configurações de Câmbio"
@@ -14562,7 +14644,7 @@ msgstr "A moeda para {0} deve ser {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Moeda da Conta de encerramento deve ser {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}"
@@ -14706,7 +14788,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14729,9 +14812,11 @@ msgstr "API Personalizada"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14776,12 +14861,11 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14796,12 +14880,9 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14852,6 +14933,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14860,7 +14942,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14879,7 +14961,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14903,11 +14985,11 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14917,7 +14999,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14961,10 +15043,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Aquisição de Clientes e Fidelização"
@@ -14992,9 +15074,9 @@ msgstr "Aquisição de Clientes e Fidelização"
msgid "Customer Address"
msgstr "Endereço do Cliente"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Endereços e Contatos do Cliente"
@@ -15025,13 +15107,12 @@ msgstr "Contato do Cliente"
msgid "Customer Contact Email"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15092,7 +15173,7 @@ msgstr ""
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15100,9 +15181,7 @@ msgstr ""
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15131,8 +15210,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15144,9 +15222,8 @@ msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15190,15 +15267,15 @@ msgstr "LPO do Cliente"
msgid "Customer LPO No."
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""
@@ -15400,9 +15477,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Cliente {0} não pertence ao projeto {1}"
@@ -15471,10 +15548,10 @@ msgid "Customers"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Clientes Sem Qualquer Transação de Vendas"
@@ -15490,10 +15567,8 @@ msgstr ""
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Número de Tarifa Alfandegária"
@@ -15528,10 +15603,10 @@ msgid "Daily Time to send"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Resumo Diário Dos Registros de Tempo"
@@ -15551,11 +15626,6 @@ msgstr ""
msgid "Data Import Configuration"
msgstr ""
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Importação de Dados"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15741,7 +15811,7 @@ msgstr ""
msgid "Dear"
msgstr "Caro"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Caro Administrador do Sistema,"
@@ -15826,13 +15896,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15858,13 +15930,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Para Débito é necessária"
@@ -15971,6 +16043,11 @@ msgstr ""
msgid "Deductee Details"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16043,7 +16120,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr "Não foi encontrado a LDM Padrão para {0}"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16575,10 +16652,10 @@ msgid "Delayed Order Report"
msgstr "Relatório de Pedidos Atrasados"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr ""
@@ -16608,6 +16685,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16638,11 +16716,6 @@ msgstr ""
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Documentos excluídos"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16790,11 +16863,11 @@ msgstr "Entrega"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16812,12 +16885,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr ""
@@ -16830,7 +16926,7 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16841,8 +16937,8 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16854,8 +16950,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Guia de Remessa"
@@ -16885,18 +16980,15 @@ msgstr ""
msgid "Delivery Note Packed Item"
msgstr ""
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Tendência de Remessas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "A Guia de Remessa {0} não foi enviada"
@@ -16923,9 +17015,12 @@ msgstr "Cronograma de Entrega"
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -16955,22 +17050,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Viagem de Entrega"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr ""
@@ -16997,7 +17113,7 @@ msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Qtd de Demanda"
@@ -17006,7 +17122,7 @@ msgstr "Qtd de Demanda"
msgid "Demand vs Supply"
msgstr "Demanda vs Oferta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17222,11 +17338,13 @@ msgstr "Linha de depreciação {0}: o valor esperado após a vida útil deve ser
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Tabela de Depreciação"
@@ -17636,9 +17754,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17652,7 +17770,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17871,7 +17989,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "Desconto deve ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17994,7 +18112,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Notificação de Despacho"
@@ -18140,7 +18258,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Distribuidor"
@@ -18223,7 +18341,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Você deseja enviar a solicitação de material"
@@ -18284,7 +18402,7 @@ msgstr "Documento nº"
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18367,19 +18485,19 @@ msgid "Downtime (In Hours)"
msgstr "Tempo de Inatividade (em Horas)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Análise de Tempo de Inatividade"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Entrada de Tempo de Inatividade"
@@ -18480,8 +18598,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr ""
@@ -18529,8 +18649,10 @@ msgstr ""
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr ""
@@ -18612,6 +18734,10 @@ msgstr ""
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Projeto duplicado foi criado"
@@ -18684,6 +18810,11 @@ msgstr ""
msgid "EAN-8"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18700,6 +18831,11 @@ msgstr ""
msgid "ERPNext"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18868,12 +19004,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Elétrico"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18888,7 +19024,9 @@ msgid "Electronic Equipment"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Registro de Fatura Eletrônica"
@@ -18910,10 +19048,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr ""
@@ -19053,6 +19191,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19060,6 +19199,7 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19176,7 +19316,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "O Funcionário {0} não pertence à empresa {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19201,7 +19341,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19582,7 +19726,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr ""
@@ -19754,7 +19898,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19777,6 +19921,8 @@ msgstr "Despesas Com Entretenimento"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19802,7 +19948,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Patrimônio Líquido"
@@ -19934,7 +20080,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19956,7 +20102,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -19964,7 +20110,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr ""
@@ -20093,12 +20239,10 @@ msgstr ""
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Reavaliação da Taxa de Câmbio"
@@ -20131,7 +20275,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Guia de Recolhimento de Tributos"
@@ -20158,7 +20302,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr "Taxa Excluída"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Execução"
@@ -20244,7 +20388,7 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20265,7 +20409,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Data Prevista de Entrega"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Data de entrega esperada deve ser após a data da ordem de venda"
@@ -20482,7 +20626,7 @@ msgid "Expenses Included In Valuation"
msgstr "Despesas Incluídas na Avaliação"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Lotes Expirados"
@@ -20555,11 +20699,11 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Extra Grande"
@@ -20569,7 +20713,7 @@ msgstr "Extra Grande"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Muito Pequeno"
@@ -20619,6 +20763,11 @@ msgstr ""
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20692,7 +20841,7 @@ msgstr "Falha na configuração da empresa"
msgid "Failed to setup defaults"
msgstr "Falha ao configurar os padrões"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20744,7 +20893,9 @@ msgstr ""
msgid "Feedback By"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Modelo de feedback"
@@ -20809,7 +20960,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20845,6 +20996,10 @@ msgstr ""
msgid "Fetching..."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20855,17 +21010,21 @@ msgstr ""
msgid "Field Mapping"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20924,6 +21083,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -20967,7 +21134,7 @@ msgstr ""
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -20997,7 +21164,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21043,8 +21210,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21057,10 +21226,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21073,8 +21244,6 @@ msgstr ""
msgid "Financial Services"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Demonstrativos Financeiros"
@@ -21089,9 +21258,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Finalizar"
@@ -21151,15 +21320,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21167,7 +21336,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21205,7 +21374,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Produtos Acabados"
@@ -21247,7 +21416,7 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21275,7 +21444,7 @@ msgstr ""
msgid "First Response Due"
msgstr ""
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21292,19 +21461,19 @@ msgid "First Response Time"
msgstr "Tempo de Primeira Resposta"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Tempo de Primeira Resposta em Incidentes"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Tempo de Primeira Resposta em Oportunidades"
@@ -21316,7 +21485,7 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21330,7 +21499,7 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21407,8 +21576,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Registro de Ativo Fixo"
@@ -21417,7 +21588,7 @@ msgstr "Registro de Ativo Fixo"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21449,6 +21620,7 @@ msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Gerente de Frota"
@@ -21587,7 +21759,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
@@ -21597,7 +21769,7 @@ msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21631,10 +21803,10 @@ msgstr "Para Fornecedor"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21686,7 +21858,7 @@ msgstr ""
msgid "For individual supplier"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21700,11 +21872,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21726,12 +21898,12 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "Para a Linha {0}: Digite a Quantidade Planejada"
@@ -21754,7 +21926,7 @@ msgstr ""
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21801,7 +21973,9 @@ msgstr ""
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr ""
@@ -21826,12 +22000,32 @@ msgstr ""
msgid "Formula Based Criteria"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Atividade do Fórum"
@@ -22171,7 +22365,7 @@ msgstr "Horário Inicial "
msgid "From Time Should Be Less Than To Time"
msgstr "Do Tempo Deve Ser Menor Que o Tempo"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22271,6 +22465,9 @@ msgid "Fulfillment"
msgstr "Realização"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Usuário de Cumprimento"
@@ -22506,12 +22703,12 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22715,18 +22912,18 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Obter Itens De"
@@ -22742,8 +22939,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Obter itens da LDM"
@@ -22827,7 +23024,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr ""
@@ -22890,10 +23087,10 @@ msgid "Give free item for every N quantity"
msgstr ""
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Padrões Gerais"
@@ -22914,11 +23111,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Objetivo e Procedimento"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -22938,11 +23130,11 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Governo"
@@ -23090,7 +23282,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Total Geral"
@@ -23167,13 +23359,13 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23217,7 +23409,7 @@ msgstr "Relatório de Lucro Bruto e Líquido"
msgid "Group By Customer"
msgstr "Agrupar Por Cliente"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Agrupar Por Fornecedor"
@@ -23265,7 +23457,7 @@ msgstr "Agrupar Por Ordem de Compra"
msgid "Group by Sales Order"
msgstr "Agrupar Por Pedido de Venda"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Agrupar Por Comprovante"
@@ -23312,6 +23504,7 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23321,6 +23514,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23330,6 +23524,7 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "Gerente de RH"
@@ -23338,9 +23533,11 @@ msgstr "Gerente de RH"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23372,11 +23569,11 @@ msgstr "Semestralmente"
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Ferramentas"
@@ -23581,7 +23778,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr ""
@@ -23687,7 +23884,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Pendente"
@@ -23868,7 +24065,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr ""
@@ -23900,7 +24099,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -23912,7 +24111,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Identificando os Tomadores de Decisão"
@@ -24161,6 +24360,12 @@ msgstr ""
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24277,7 +24482,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24314,7 +24519,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24323,7 +24528,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24333,7 +24538,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24424,7 +24629,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24504,7 +24709,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Ignorar Quantidade Pedida Existente"
@@ -24616,13 +24821,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Importar dados"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24653,9 +24851,7 @@ msgstr "Importação Bem Sucedida"
msgid "Import Summary"
msgstr "Resumo da Importação"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Fatura de Fornecedor de Importação"
@@ -24734,7 +24930,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24901,13 +25097,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Clientes Inativos"
@@ -25008,7 +25202,7 @@ msgstr ""
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25181,29 +25375,22 @@ msgstr "Receita e Despesa"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Pagamento Recebido"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25234,7 +25421,7 @@ msgstr "Chamada recebida de {0}"
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25251,11 +25438,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25264,7 +25451,11 @@ msgstr ""
msgid "Incorrect Date"
msgstr "Data Incorreta"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr ""
@@ -25272,7 +25463,7 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
@@ -25410,7 +25601,7 @@ msgstr "Receita Indireta"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Pessoa Física"
@@ -25418,7 +25609,7 @@ msgstr "Pessoa Física"
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25480,7 +25671,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Inspecionado Por"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25505,7 +25696,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25524,10 +25715,8 @@ msgstr ""
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Nota de Instalação"
@@ -25536,7 +25725,7 @@ msgstr "Nota de Instalação"
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "A nota de instalação {0} já foi enviada"
@@ -25575,11 +25764,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Permissões Insuficientes"
@@ -25587,12 +25776,12 @@ msgstr "Permissões Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Estoque Insuficiente"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25685,7 +25874,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25722,7 +25911,7 @@ msgstr ""
msgid "Interest Income"
msgstr "Receita de Juros"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25737,7 +25926,7 @@ msgstr ""
msgid "Interested"
msgstr "Interessado"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr ""
@@ -25747,11 +25936,15 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25767,14 +25960,18 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25835,8 +26032,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25849,7 +26046,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25878,7 +26075,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25898,7 +26095,7 @@ msgstr "Campo de Empresa Inválido"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa Inválida Para Transação Entre Empresas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -25908,11 +26105,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr ""
@@ -25933,7 +26130,7 @@ msgstr ""
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr ""
@@ -25941,7 +26138,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25954,10 +26151,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Fórmula inválida"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26018,7 +26215,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -26026,16 +26223,16 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Quantidade Inválida"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26056,11 +26253,11 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -26069,7 +26266,7 @@ msgstr ""
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26086,6 +26283,14 @@ msgstr "Valor Inválido"
msgid "Invalid Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26109,7 +26314,11 @@ msgstr "URL de arquivo inválida"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -26117,6 +26326,10 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr "Série de nomenclatura inválida (. Ausente) para {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26141,7 +26354,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Consulta de busca inválida"
@@ -26149,7 +26362,7 @@ msgstr "Consulta de busca inválida"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26201,15 +26414,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -26420,8 +26634,8 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26433,9 +26647,11 @@ msgstr "Faturas"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26627,6 +26843,11 @@ msgstr ""
msgid "Is Final Finished Good"
msgstr ""
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -26996,9 +27217,8 @@ msgstr ""
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27009,8 +27229,8 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Incidente"
@@ -27035,14 +27255,14 @@ msgid "Issue Material"
msgstr "Saída de Material"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Prioridade do Incidente"
@@ -27059,13 +27279,13 @@ msgstr ""
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr ""
@@ -27092,13 +27312,16 @@ msgid "Issued Items Against Work Order"
msgstr "Itens Emitidos Contra Ordem de Serviço"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Incidentes"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27118,7 +27341,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -27139,23 +27362,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27167,12 +27385,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27187,7 +27406,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27199,14 +27418,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27249,7 +27468,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27293,25 +27512,23 @@ msgid "Item 5"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Alternativa de Itens"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Atributos do Item"
@@ -27495,14 +27712,14 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27515,8 +27732,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27550,6 +27767,8 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27671,7 +27890,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27680,7 +27898,7 @@ msgstr ""
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27696,7 +27914,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27721,7 +27938,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27742,7 +27958,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27777,7 +27993,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Grupo de Itens"
@@ -27825,22 +28041,32 @@ msgstr ""
msgid "Item Information"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27857,9 +28083,7 @@ msgid "Item Manager"
msgstr "Gerente de Item"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""
@@ -27991,17 +28215,17 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28030,6 +28254,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28076,15 +28301,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Preço do Item"
@@ -28096,11 +28317,10 @@ msgid "Item Price Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Preço do Item Preço"
@@ -28123,10 +28343,8 @@ msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}"
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Preços de Itens"
@@ -28162,7 +28380,7 @@ msgstr "Reposição de Item"
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Linha do Item {0}: {1} {2} não existe na tabela ';{1}'; acima"
@@ -28172,18 +28390,17 @@ msgid "Item Serial No"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Relatório de Itens Em Falta no Estoque"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28250,7 +28467,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28264,7 +28481,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28297,20 +28514,20 @@ msgid "Item Variant Attribute"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28368,8 +28585,10 @@ msgstr "Detalhes do Peso do Item"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28428,7 +28647,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28444,12 +28663,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "O artigo deve ser adicionado usando \"Obter itens de recibos de compra 'botão"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Nome do item"
@@ -28458,11 +28677,11 @@ msgstr "Nome do item"
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28511,11 +28730,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28524,7 +28743,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28536,7 +28755,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr "O item {0} foi desativado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28588,7 +28807,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28620,7 +28839,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28630,38 +28849,44 @@ msgid "Item-wise Price List Rate"
msgstr "Lista de Preços Por Item"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Histórico de Compras Por Item"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Registro de Compras Por Item"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Histórico de Vendas Por Item"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Registro de Vendas Por Item"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28670,58 +28895,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Filtro de Itens"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Itens Necessários"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Itens Para Requisitar"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Itens e Preços"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Itens Para Solicitação de Matéria-prima"
@@ -28729,7 +28949,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
msgid "Items not found."
msgstr "Itens não encontrados."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28739,15 +28959,10 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28769,11 +28984,10 @@ msgid "Itemwise Discount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""
@@ -28793,7 +29007,7 @@ msgstr ""
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28804,13 +29018,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28833,7 +29047,7 @@ msgstr "Análise de Carteira de Trabalho"
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28857,10 +29071,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Resumo do Cartão de Trabalho"
@@ -28876,7 +29090,7 @@ msgstr "Registro de Tempo do Cartão de Trabalho"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28897,11 +29111,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28967,7 +29181,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Cartão de trabalho {0} criado"
@@ -29022,7 +29236,7 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29033,7 +29247,7 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29051,9 +29265,9 @@ msgid "Journal Entry Account"
msgstr "Conta de Lançamento no Livro Diário"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Modelo de Entrada no Livro Diário"
@@ -29108,15 +29322,6 @@ msgstr ""
msgid "Kelvin"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Relatórios Principais"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29202,7 +29407,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29273,13 +29478,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Comprovante de Custos de Desembarque"
@@ -29303,7 +29507,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Grande"
@@ -29396,7 +29600,7 @@ msgstr "Valor da Última Compra"
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29433,10 +29637,8 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29447,9 +29649,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Lead"
@@ -29469,10 +29670,10 @@ msgid "Lead Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr ""
@@ -29492,10 +29693,10 @@ msgid "Lead Owner"
msgstr "Proprietário do Lead"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr ""
@@ -29503,9 +29704,9 @@ msgstr ""
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr ""
@@ -29514,7 +29715,7 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
@@ -29523,7 +29724,7 @@ msgstr ""
msgid "Lead Time (Days)"
msgstr "Prazo de Entrega (dias)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Tempo de espera (em minutos)"
@@ -29639,9 +29840,9 @@ msgstr ""
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr ""
@@ -29781,6 +29982,10 @@ msgstr ""
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29922,7 +30127,7 @@ msgstr "Empréstimos (passivo)"
msgid "Loans and Advances (Assets)"
msgstr "Empréstimos e Adiantamentos (ativos)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr ""
@@ -29951,6 +30156,18 @@ msgstr ""
msgid "Log the selling and buying rate of an Item"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30047,16 +30264,16 @@ msgstr ""
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Certificado de Menor Dedução"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Baixa Renda"
@@ -30070,10 +30287,10 @@ msgid "Loyalty Amount"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Entrada do Ponto de Fidelidade"
@@ -30121,7 +30338,7 @@ msgstr "Pontos de Fidelidade: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30130,7 +30347,7 @@ msgstr "Pontos de Fidelidade: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Programa de Lealdade"
@@ -30263,24 +30480,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Manutenção"
@@ -30320,19 +30535,19 @@ msgstr ""
msgid "Maintenance Role"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Programação da Manutenção"
@@ -30362,7 +30577,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "O cronograma de manutenção {0} existe contra {1}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Horários de Manutenção"
@@ -30431,17 +30648,16 @@ msgstr ""
msgid "Maintenance Type"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Visita de Manutenção"
@@ -30679,8 +30895,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30692,11 +30908,6 @@ msgstr "Fabricação"
msgid "Manufacture against Material Request"
msgstr "Fabricação mediante solicitação de material"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30771,6 +30982,7 @@ msgstr ""
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30782,6 +30994,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30803,10 +31016,20 @@ msgstr ""
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30824,7 +31047,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30838,10 +31065,10 @@ msgid "Manufacturing Section"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Configurações de Fabricação"
@@ -30866,6 +31093,9 @@ msgid "Manufacturing Type"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30875,6 +31105,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30883,10 +31114,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31050,10 +31287,10 @@ msgid "Mass Mailing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31063,11 +31300,6 @@ msgstr ""
msgid "Master Production Schedule Item"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Cadastros"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31110,20 +31342,20 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "O consumo de material não está definido em Configurações de fabricação."
@@ -31145,7 +31377,9 @@ msgstr "O consumo de material não está definido em Configurações de fabrica
msgid "Material Issue"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31166,7 +31400,7 @@ msgstr "Entrada de Material"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31182,7 +31416,6 @@ msgstr "Entrada de Material"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31198,31 +31431,31 @@ msgstr "Entrada de Material"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31303,11 +31536,11 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -31321,7 +31554,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr "Requisição de Material {0} é cancelada ou parada"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Solicitação de Material {0} enviada."
@@ -31343,18 +31576,11 @@ msgstr ""
msgid "Material Requests Required"
msgstr "Solicitações de Materiais Necessárias"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31390,7 +31616,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31440,12 +31666,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31516,11 +31747,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr ""
@@ -31550,11 +31781,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31577,7 +31808,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31619,7 +31850,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione a taxa de avaliação no cadastro de itens."
@@ -31745,8 +31976,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Renda Média"
@@ -31875,7 +32106,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31999,7 +32230,7 @@ msgstr "Diversos"
msgid "Miscellaneous Expenses"
msgstr "Despesas Diversas"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr ""
@@ -32016,6 +32247,10 @@ msgstr ""
msgid "Missing Account"
msgstr "Conta Em Falta"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "Contas Faltando"
@@ -32029,7 +32264,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr ""
@@ -32045,7 +32280,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr ""
@@ -32053,7 +32288,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr ""
@@ -32093,8 +32328,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr "Filtro obrigatório ausente: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr ""
@@ -32133,7 +32368,7 @@ msgstr "Forma de Pagamento"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32158,7 +32393,7 @@ msgstr "Forma de Pagamento"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Forma de Pagamento"
@@ -32221,16 +32456,21 @@ msgstr ""
msgid "Month(s) after the end of the invoice month"
msgstr ""
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Ordens de Serviço Concluídas Mensalmente"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Distribuição Mensal"
@@ -32324,10 +32564,8 @@ msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Multi Moeda"
@@ -32345,7 +32583,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32375,7 +32613,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32384,10 +32622,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Deve Ser Número Inteiro"
@@ -32507,7 +32745,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Precisa de Análise"
@@ -32536,7 +32774,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Taxa de Avaliação negativa não é permitida"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Negociação / Revisão"
@@ -32852,6 +33090,11 @@ msgstr "Nome da Nova Conta"
msgid "New Asset Value"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Novos Ativos (este Ano)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32872,11 +33115,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Novo ID do Lote (opcional)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Nova Quantidade de Lote"
@@ -32934,6 +33177,11 @@ msgstr ""
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novo Lead (Último 1 Mês)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Nova Localização"
@@ -33012,7 +33260,7 @@ msgstr ""
msgid "New Workplace"
msgstr "Novo local de trabalho"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33042,11 +33290,6 @@ msgstr "Nova Tarefa"
msgid "New {0} pricing rules are created"
msgstr "Novas {0} regras de precificação são criadas"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr ""
@@ -33135,11 +33378,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr ""
@@ -33163,7 +33406,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33194,7 +33437,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33243,7 +33486,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -33256,7 +33499,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida"
@@ -33499,7 +33742,7 @@ msgstr "Nenhuma fatura pendente encontrada"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33583,7 +33826,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33651,10 +33894,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Não Conformidade"
@@ -33665,7 +33908,7 @@ msgstr "Não Conformidade"
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Sem Fins Lucrativos"
@@ -33678,7 +33921,8 @@ msgstr "Itens não estocáveis"
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33687,12 +33931,18 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33797,7 +34047,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Não é permitido criar dimensão contábil para {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Não é permitido atualizar transações com ações mais velho do que {0}"
@@ -33821,15 +34071,15 @@ msgstr ""
msgid "Not in stock"
msgstr "Esgotado"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33847,7 +34097,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33855,7 +34105,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Nota: Item {0} adicionado várias vezes"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33902,7 +34152,7 @@ msgstr "Anotações"
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33915,11 +34165,11 @@ msgstr "Nada está incluído no bruto"
msgid "Nothing more to show."
msgstr "Nada mais para mostrar."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34166,7 +34416,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34220,13 +34470,18 @@ msgstr ""
msgid "On Track"
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34242,6 +34497,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34267,7 +34527,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34334,7 +34594,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -34367,7 +34627,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34375,16 +34635,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34463,7 +34727,9 @@ msgid "Open Form View"
msgstr "Abra a Visualização do Formulário"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr ""
@@ -34476,12 +34742,22 @@ msgstr ""
msgid "Open Item {0}"
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Notificações Abertas"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34499,6 +34775,16 @@ msgstr "Projetos Abertos"
msgid "Open Projects "
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34559,7 +34845,9 @@ msgid "Opening"
msgstr "Abertura"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr ""
@@ -34648,12 +34936,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Criação de Fatura Em Andamento"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Ferramenta de Criação de Fatura de Abertura"
@@ -34666,7 +34950,12 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34740,11 +35029,6 @@ msgstr ""
msgid "Opening Value"
msgstr "Valor de Abertura"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Abertura e Fechamento"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34836,7 +35120,7 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
@@ -34864,7 +35148,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}"
@@ -34879,7 +35163,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "A operação {0} não pertence à ordem de serviço {1}"
@@ -34887,7 +35171,7 @@ msgstr "A operação {0} não pertence à ordem de serviço {1}"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -34903,7 +35187,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -34918,7 +35202,7 @@ msgstr "Operações"
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "As operações não podem ser deixadas em branco"
@@ -34929,6 +35213,10 @@ msgstr "As operações não podem ser deixadas em branco"
msgid "Operator"
msgstr "Operador"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34969,8 +35257,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -34984,7 +35271,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35050,9 +35337,9 @@ msgstr ""
msgid "Opportunity Source"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""
@@ -35096,7 +35383,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35243,7 +35530,7 @@ msgstr "Quantidade Encomendada"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Pedidos"
@@ -35252,10 +35539,12 @@ msgstr "Pedidos"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Organização"
@@ -35298,23 +35587,19 @@ msgstr ""
msgid "Other Info"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Relatórios Adicionais"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr ""
@@ -35400,18 +35685,9 @@ msgstr ""
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35586,17 +35862,22 @@ msgstr "Vencido"
msgid "Overdue Days"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35650,6 +35931,12 @@ msgstr ""
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35720,7 +36007,9 @@ msgstr ""
msgid "PO Supplied Item"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr ""
@@ -35739,13 +36028,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "Entrada de fechamento de PDV"
@@ -35789,12 +36078,14 @@ msgstr "Campo POS"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Fatura PDV"
@@ -35808,8 +36099,10 @@ msgid "POS Invoice Item"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Registro de Fusão de Faturas de PDV"
@@ -35871,11 +36164,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Entrada de abertura de PDV"
@@ -35923,6 +36216,7 @@ msgstr "Método de Pagamento PDV"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35933,6 +36227,7 @@ msgstr "Método de Pagamento PDV"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Perfil do PDV"
@@ -35992,10 +36287,11 @@ msgid "POS Search Fields"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36084,12 +36380,11 @@ msgid "Packing List"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Lista de Embalagem"
@@ -36178,7 +36473,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "O valor pago não pode ser superior ao saldo devedor {0}"
@@ -36295,6 +36590,7 @@ msgstr ""
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr ""
@@ -36652,7 +36948,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37049,7 +37345,7 @@ msgid "Payable"
msgstr "A Pagar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37057,12 +37353,14 @@ msgstr "A Pagar"
msgid "Payable Account"
msgstr "Conta Para Pagamento"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37091,7 +37389,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Pagamento"
@@ -37174,7 +37472,7 @@ msgstr "Data de Vencimento"
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37193,7 +37491,7 @@ msgstr "Os Registos de Pagamento {0} não estão relacionados"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37207,7 +37505,7 @@ msgstr "Os Registos de Pagamento {0} não estão relacionados"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37341,11 +37639,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37377,10 +37677,10 @@ msgid "Payment Ordered"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Prazo Médio de Pagamento Baseado na Emissão da Nota"
@@ -37402,9 +37702,11 @@ msgstr "Pagamento Recebido"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37463,9 +37765,10 @@ msgstr ""
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37473,8 +37776,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37492,7 +37796,7 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "Pedido de Pagamento Para {0}"
@@ -37551,7 +37855,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37560,7 +37864,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37724,7 +38028,7 @@ msgstr ""
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37739,7 +38043,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37823,10 +38127,10 @@ msgstr "Total Pendente"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr ""
@@ -37856,10 +38160,10 @@ msgid "Pending Review"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Itens Pendentes da Ordem de Venda Por Solicitação de Compra"
@@ -37876,11 +38180,11 @@ msgstr "Atividades pendentes para hoje"
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37995,7 +38299,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Análise de Percepção"
@@ -38018,10 +38322,10 @@ msgstr ""
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Comprovante de Encerramento do Período"
@@ -38205,7 +38509,7 @@ msgstr "Item Fantasma"
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Farmacêutico"
@@ -38239,11 +38543,11 @@ msgstr "Número de Telefone"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38251,8 +38555,7 @@ msgstr "Número de Telefone"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Lista de Escolhas"
@@ -38425,10 +38728,11 @@ msgstr ""
msgid "Plaid Secret"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr ""
@@ -38486,11 +38790,11 @@ msgstr ""
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Data Planejada de Término"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38508,7 +38812,7 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38519,7 +38823,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38541,7 +38845,7 @@ msgstr "Quantidade Planejada"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Data Planejada de Início"
@@ -38551,7 +38855,7 @@ msgstr "Data Planejada de Início"
msgid "Planned Start Time"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38563,7 +38867,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Planejamento"
@@ -38580,9 +38884,11 @@ msgstr ""
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38615,11 +38921,11 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -38688,7 +38994,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38697,7 +39003,7 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr ""
@@ -38762,15 +39068,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38782,11 +39088,16 @@ msgstr "Converta a conta-mãe da empresa-filha correspondente em uma conta de gr
msgid "Please create Customer from Lead {0}."
msgstr "Crie um Cliente a partir do Lead {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr ""
@@ -38834,7 +39145,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38846,11 +39157,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38859,7 +39170,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38875,7 +39186,7 @@ msgstr "Por favor, insira o Nº do Lote"
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Digite Data de Entrega"
@@ -38892,7 +39203,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38916,7 +39227,7 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr "Digite Recibo de compra primeiro"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr ""
@@ -38945,7 +39256,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Entre o armazém e a data"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr ""
@@ -38978,7 +39289,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -39018,7 +39329,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39141,7 +39452,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39157,7 +39468,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39201,7 +39512,7 @@ msgstr ""
msgid "Please select Item Code first"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39229,11 +39540,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39275,7 +39586,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Selecione uma empresa primeiro."
@@ -39304,7 +39615,7 @@ msgstr "Selecione um fornecedor"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr ""
@@ -39398,7 +39709,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Por favor, selecione pelo menos um filtro: Código do Item, Lote ou Nº de Série."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39406,7 +39717,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39644,7 +39955,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39714,7 +40025,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr ""
@@ -39734,7 +40045,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr "Defina o Centro de custo padrão na {0} empresa."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr ""
@@ -39746,6 +40057,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -39777,16 +40092,16 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39853,17 +40168,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr ""
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Ponto de Vendas"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40240,7 +40548,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Preferência"
@@ -40427,7 +40735,7 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40436,7 +40744,6 @@ msgstr ""
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40447,7 +40754,6 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40457,14 +40763,14 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40472,7 +40778,6 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Lista de Preço"
@@ -40677,16 +40982,12 @@ msgstr "Precificação"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Regra de Preços"
@@ -41043,7 +41344,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Perda de Processo %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -41061,7 +41362,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41104,8 +41405,10 @@ msgid "Process Owner Full Name"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41157,11 +41460,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41190,21 +41493,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Cotação"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Quantidade de Produção"
@@ -41230,21 +41537,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Quantidade Produzida"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41255,31 +41566,27 @@ msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Pacote de Produtos"
@@ -41367,19 +41674,17 @@ msgid "Product Price ID"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Produção"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Análise de Produção"
@@ -41399,7 +41704,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Bem de Produção"
@@ -41417,7 +41722,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41431,8 +41736,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41489,7 +41794,7 @@ msgstr "Pedido de Venda do Plano de Produção"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41514,10 +41819,10 @@ msgid "Production Plan Summary"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Relatório de Planejamento de Produção"
@@ -41542,16 +41847,16 @@ msgstr "Lucro este ano"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Lucro e Perdas"
@@ -41559,10 +41864,8 @@ msgstr "Lucro e Perdas"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Demonstrativo de Resultados"
@@ -41583,18 +41886,18 @@ msgstr ""
msgid "Profit for the year"
msgstr "Lucros para o ano"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Rentabilidade"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Análise de Lucratividade"
@@ -41701,8 +42004,12 @@ msgid "Project Status"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Resumo do Projeto"
@@ -41712,10 +42019,10 @@ msgid "Project Summary for {0}"
msgstr "Resumo do Projeto Para {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Modelo de Projeto"
@@ -41729,22 +42036,22 @@ msgstr "Tarefa do Modelo de Projeto"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Atualização de Projeto"
@@ -41775,9 +42082,9 @@ msgstr "Cadastro de Projeto."
msgid "Project will be accessible on the website to these users"
msgstr ""
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Rastreio de Estoque por Projeto"
@@ -41831,11 +42138,12 @@ msgid "Projected Quantity Formula"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41845,17 +42153,23 @@ msgid "Projects"
msgstr "Projetos"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Gerente de Projetos"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Configurações de Projetos"
@@ -41866,15 +42180,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Usuário de Projetos"
@@ -41885,13 +42207,11 @@ msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Esquema Promocional"
@@ -41922,12 +42242,12 @@ msgstr "Desconto do Produto do Esquema Promocional"
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Proposta Redação"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Proposta / Cotação de Preço"
@@ -41937,12 +42257,11 @@ msgid "Prorate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -41968,15 +42287,15 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "Prospecção"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr ""
@@ -42095,10 +42414,10 @@ msgid "Purchase Amount"
msgstr "Valor de Compra"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Analítico de Compras"
@@ -42151,8 +42470,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42161,10 +42480,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42183,13 +42502,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42199,7 +42519,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42229,12 +42549,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42263,7 +42582,7 @@ msgstr "Faturas de Compra"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42291,13 +42610,13 @@ msgstr "Faturas de Compra"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42319,12 +42638,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Valor do Pedido de Compra (moeda da Empresa)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Análise de Pedido de Compra"
@@ -42382,16 +42701,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Tendência de Pedidos de Compra"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
@@ -42399,7 +42717,7 @@ msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42411,11 +42729,6 @@ msgstr "Pedido de Compra {0} não é enviado"
msgid "Purchase Orders"
msgstr "Ordens de Compra"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42426,18 +42739,22 @@ msgstr ""
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42468,7 +42785,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42491,7 +42808,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42541,18 +42858,17 @@ msgstr "Recibo de Compra Obrigatório"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Tendência de Recebimentos"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Tendência de Recebimentos "
@@ -42570,8 +42886,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Recibo de compra {0} não é enviado"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Registro de Compras"
@@ -42581,7 +42899,9 @@ msgid "Purchase Return"
msgstr "Devolução de Compra"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Modelo de Impostos Sobre a Compra"
@@ -42613,19 +42933,15 @@ msgstr "Impostos e Encargos Sobre Compras"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Modelo de Encargos e Impostos Sobre Compras"
@@ -42637,6 +42953,11 @@ msgstr "Modelo de Encargos e Impostos Sobre Compras"
msgid "Purchase Time"
msgstr "Hora da Compra"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
@@ -42682,7 +43003,7 @@ msgstr "Requisições"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42783,7 +43104,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42809,8 +43130,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42832,7 +43153,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Quantidade"
@@ -42934,11 +43255,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42989,8 +43310,8 @@ msgstr "Quantidade por Unidade de Medida no Estoque"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr ""
@@ -43043,11 +43364,15 @@ msgstr ""
msgid "Qty to Build"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43090,7 +43415,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Qualificação"
@@ -43115,11 +43440,13 @@ msgid "Qualified on"
msgstr "Data da Qualificação"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43131,11 +43458,11 @@ msgstr "Qualidade"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Ação de Qualidade"
@@ -43152,11 +43479,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr ""
@@ -43167,9 +43494,7 @@ msgid "Quality Feedback Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""
@@ -43179,10 +43504,10 @@ msgid "Quality Feedback Template Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Objetivo de Qualidade"
@@ -43201,14 +43526,13 @@ msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43218,13 +43542,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43234,7 +43558,7 @@ msgstr "Inspeção de Qualidade"
msgid "Quality Inspection Analysis"
msgstr "Análise de Inspeção de Qualidade"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43265,10 +43589,10 @@ msgid "Quality Inspection Required"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Resumo de Inspeção de Qualidade"
@@ -43276,19 +43600,20 @@ msgstr "Resumo de Inspeção de Qualidade"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Modelo de Inspeção de Qualidade"
@@ -43303,7 +43628,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43311,16 +43636,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr ""
@@ -43334,26 +43659,43 @@ msgid "Quality Management"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Gerente de Qualidade"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Encontro de Qualidade"
@@ -43371,11 +43713,11 @@ msgstr "Minutos da Reunião de Qualidade"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Procedimento de Qualidade"
@@ -43388,11 +43730,11 @@ msgstr "Processo de Procedimento de Qualidade"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Revisão de Qualidade"
@@ -43454,7 +43796,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43472,7 +43814,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43481,7 +43823,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43591,7 +43933,7 @@ msgstr "Quantidade e Medida"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -43616,8 +43958,8 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43626,29 +43968,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "A quantidade deve ser maior que 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Quantidade a Fabricar"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Quantidade de Fabricação deve ser maior que 0."
@@ -43656,7 +43998,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0."
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43675,7 +44017,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43698,11 +44040,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Balanço Rápido de Estoque"
@@ -43728,7 +44069,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43742,10 +44083,10 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43786,23 +44127,23 @@ msgid "Quotation To"
msgstr "Vínculo do Orçamento"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Tendência de Orçamentos"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "O Orçamento {0} está cancelado"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "O Orçamento {0} não é do tipo {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Orçamentos"
@@ -43811,7 +44152,7 @@ msgstr "Orçamentos"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Citações são propostas, as propostas que enviou aos seus clientes"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -43951,7 +44292,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Preço Unitário"
@@ -44110,7 +44451,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44181,7 +44522,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Matéria-prima"
@@ -44212,7 +44553,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44317,7 +44658,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Matérias-primas não pode ficar em branco."
@@ -44337,9 +44678,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44449,7 +44790,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Razão Para Segurar"
@@ -44458,7 +44799,7 @@ msgstr "Razão Para Segurar"
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr ""
@@ -44466,7 +44807,7 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr ""
@@ -44553,8 +44894,10 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44569,7 +44912,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44658,7 +45001,7 @@ msgstr ""
msgid "Received Quantity"
msgstr "Quantidade Recebida"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Entradas de Estoque Recebidas"
@@ -44800,6 +45143,11 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45000,7 +45348,7 @@ msgstr "Referência #"
msgid "Reference #{0} dated {1}"
msgstr "Referência #{0} datado de {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45042,7 +45390,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr "Número de referência e Referência Data é necessário para {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -45136,11 +45484,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -45167,7 +45515,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Saudações,"
@@ -45182,12 +45530,14 @@ msgstr ""
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Registros"
@@ -45301,7 +45651,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Data de Lançamento"
@@ -45444,7 +45794,9 @@ msgid "Rename Not Allowed"
msgstr "Renomear Não Permitido"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Ferramenta de Renomear"
@@ -45464,7 +45816,7 @@ msgstr "Renomear só é permitido por meio da empresa-mãe {0}, para evitar inco
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Aluguel"
@@ -45618,8 +45970,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45642,9 +45996,10 @@ msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr ""
@@ -45659,8 +46014,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45849,7 +46206,7 @@ msgstr ""
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45860,7 +46217,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45879,7 +46236,7 @@ msgstr "Solicitação de Orçamento do Item"
msgid "Request for Quotation Supplier"
msgstr "Solicitação de Orçamento Para Fornecedor"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Solicitação de Matérias Primas"
@@ -45892,17 +46249,18 @@ msgid "Requested"
msgstr "Solicitado"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Itens Solicitados Para Solicitar e Receber"
@@ -46004,7 +46362,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46035,7 +46393,7 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Pesquisa"
@@ -46082,7 +46440,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46117,11 +46475,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46205,14 +46563,14 @@ msgstr "Quantidade Reservada"
msgid "Reserved Quantity for Production"
msgstr "Quantidade Reservada Para Produção"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46223,21 +46581,21 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46375,6 +46733,11 @@ msgstr "Resolvido"
msgid "Resolved By"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46418,7 +46781,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Resto do Mundo"
@@ -46602,7 +46965,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr ""
@@ -46636,7 +46999,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46748,7 +47111,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46862,11 +47225,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Revisão e Ação"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47174,13 +47532,13 @@ msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Encaminhamento"
@@ -47210,7 +47568,7 @@ msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47224,7 +47582,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47290,6 +47648,10 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47310,35 +47672,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47391,11 +47753,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47403,7 +47765,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47440,7 +47802,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47452,7 +47814,7 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47473,7 +47835,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47482,7 +47844,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47511,7 +47873,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47568,6 +47930,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47604,7 +47970,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47616,7 +47982,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação por meio do Cartão de Trabalho {4}."
@@ -47677,7 +48043,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47715,7 +48081,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47757,6 +48123,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47777,14 +48147,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47820,7 +48190,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47832,11 +48202,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47860,7 +48230,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Linha nº{0}: o status deve ser {1} para desconto na fatura {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47880,7 +48250,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47893,10 +48263,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -47905,11 +48279,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -47917,10 +48299,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -47945,6 +48331,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48006,7 +48396,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48014,35 +48404,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48059,7 +48449,7 @@ msgstr ""
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -48079,6 +48469,10 @@ msgstr ""
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "Linha {0}: a conta {1} não pertence à empresa {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
@@ -48099,11 +48493,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -48111,11 +48505,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Linha {0}: Fator de Conversão é obrigatório"
@@ -48123,7 +48517,7 @@ msgstr "Linha {0}: Fator de Conversão é obrigatório"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
@@ -48139,7 +48533,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -48168,7 +48562,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48188,7 +48582,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48200,7 +48594,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Linha {0}: do tempo deve ser menor que a hora"
@@ -48216,7 +48610,7 @@ msgstr "Linha {0}: referência inválida {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -48236,7 +48630,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48300,7 +48694,7 @@ msgstr "Linha {0}: Por favor defina o código correto em Modo de pagamento {1}"
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -48324,7 +48718,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48380,15 +48774,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
@@ -48405,23 +48804,23 @@ msgstr ""
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Linha {0}: {1} {2} não corresponde com {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48601,10 +49000,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48639,7 +49038,7 @@ msgstr ""
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48691,7 +49090,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48706,13 +49105,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Conta de Vendas"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Analítico de Vendas"
@@ -48736,11 +49134,11 @@ msgstr "Despesas Com Vendas"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48750,13 +49148,12 @@ msgstr ""
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Funil de Vendas"
@@ -48781,12 +49178,11 @@ msgstr ""
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48802,16 +49198,17 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48865,12 +49262,11 @@ msgid "Sales Invoice Transactions"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -48900,11 +49296,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "A Fatura de Venda {0} já foi enviada"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48946,7 +49342,7 @@ msgstr ""
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48962,7 +49358,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48976,7 +49372,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48989,7 +49385,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49007,12 +49403,12 @@ msgid "Sales Order"
msgstr "Pedido de Venda"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Análise de Pedidos de Vendas"
@@ -49056,7 +49452,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49090,20 +49486,19 @@ msgid "Sales Order Status"
msgstr ""
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Tendência de Pedidos de Venda"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -49111,16 +49506,16 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Pedido de Venda {0} não foi enviado"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Pedido de Venda {0} não é válido"
@@ -49129,11 +49524,9 @@ msgstr "Pedido de Venda {0} não é válido"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Pedidos de Venda"
@@ -49141,12 +49534,16 @@ msgstr "Pedidos de Venda"
msgid "Sales Orders Required"
msgstr "Pedidos de Vendas Necessários"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr ""
@@ -49167,7 +49564,7 @@ msgstr ""
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49188,7 +49585,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49221,9 +49618,9 @@ msgstr ""
msgid "Sales Partner Target"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""
@@ -49245,22 +49642,21 @@ msgid "Sales Partner Type"
msgstr "Tipo de parceiro de vendas"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Comissão Dos Parceiros de Vendas"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Resumo de Recebimento de Vendas"
@@ -49269,7 +49665,7 @@ msgstr "Resumo de Recebimento de Vendas"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49277,7 +49673,6 @@ msgstr "Resumo de Recebimento de Vendas"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49289,7 +49684,7 @@ msgstr "Resumo de Recebimento de Vendas"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49298,13 +49693,13 @@ msgstr "Resumo de Recebimento de Vendas"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Vendedor"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -49319,10 +49714,10 @@ msgid "Sales Person Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Desvio de Meta de Pessoa de Vendas Com Base no Grupo de Itens"
@@ -49334,27 +49729,27 @@ msgid "Sales Person Targets"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Resumo de Vendas Por Vendedor"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""
@@ -49367,8 +49762,11 @@ msgid "Sales Price List"
msgstr "Lista de Preço de Venda"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49385,13 +49783,13 @@ msgstr "Devolução de Vendas"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Estágio de Vendas"
@@ -49400,7 +49798,9 @@ msgid "Sales Summary"
msgstr "Resumo de Vendas"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Modelo de Impostos Sobre Vendas"
@@ -49434,20 +49834,16 @@ msgstr "Impostos e Taxas Sobre Vendas"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Modelo de Encargos e Impostos Sobre Vendas"
@@ -49468,7 +49864,7 @@ msgstr "Modelo de Encargos e Impostos Sobre Vendas"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Equipe de Vendas"
@@ -49534,28 +49930,28 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -49718,7 +50114,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50043,11 +50439,11 @@ msgstr ""
msgid "Select Attribute Values"
msgstr "Selecione os Valores do Atributo"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Selecionar LDM"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Selecionar LDM e Quantidade Para Produção"
@@ -50134,24 +50530,24 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Selecione Itens"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Selecione itens com base na data de entrega"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Selecionar Itens Para Produzir"
@@ -50159,7 +50555,7 @@ msgstr "Selecionar Itens Para Produzir"
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr ""
@@ -50186,7 +50582,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Selecione Possível Fornecedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Selecionar Quantidade"
@@ -50221,7 +50617,7 @@ msgstr ""
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Selecionar Depósito de Destino"
@@ -50242,7 +50638,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr "Selecione Armazém..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50338,7 +50734,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50350,7 +50746,7 @@ msgstr "Selecione o grupo de itens"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50374,7 +50770,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50382,8 +50778,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr ""
@@ -50417,7 +50813,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50505,8 +50901,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50518,6 +50914,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50549,12 +50946,10 @@ msgid "Selling Rate"
msgstr "Taxa de Vendas"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50641,7 +51036,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50787,13 +51182,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50807,7 +51201,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50830,11 +51224,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr ""
@@ -50849,7 +51242,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Nº de Série Já Atribuído"
@@ -50862,11 +51255,10 @@ msgid "Serial No Count"
msgstr "Série Sem Contagem"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr ""
@@ -50884,27 +51276,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""
@@ -50912,10 +51300,8 @@ msgstr ""
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Número de Série e Lote"
@@ -50924,11 +51310,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -50940,7 +51325,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -50978,10 +51363,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -51025,7 +51414,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -51076,6 +51465,7 @@ msgstr ""
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51101,6 +51491,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51196,7 +51587,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Série é obrigatório"
@@ -51296,13 +51687,11 @@ msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Acordo de Nível de Serviço"
@@ -51400,7 +51789,7 @@ msgstr "A data de parada de serviço não pode ser anterior à data de início d
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Serviços"
@@ -51417,7 +51806,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51545,7 +51934,7 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Definir Fornecedor"
@@ -51653,7 +52042,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51763,8 +52152,8 @@ msgstr ""
msgid "Setting up company"
msgstr "Criação de empresa"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51834,35 +52223,35 @@ msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Balanço de Ações"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Gerenciamento de Ações"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Transferência de Ações"
@@ -51878,13 +52267,13 @@ msgid "Share Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Acionista"
@@ -51970,7 +52359,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Entregas"
@@ -52138,10 +52527,9 @@ msgstr ""
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52151,10 +52539,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Regra de Envio"
@@ -52208,9 +52596,11 @@ msgstr "Regra de envio aplicável apenas para compra"
msgid "Shipping rule only applicable for Selling"
msgstr "Regra de envio aplicável apenas para venda"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52264,8 +52654,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -52311,7 +52701,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52400,7 +52790,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52524,7 +52914,7 @@ msgstr ""
msgid "Show zero values"
msgstr "Mostrar valores zerados"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Mostrar {0}"
@@ -52612,11 +53002,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52650,14 +53040,25 @@ msgstr ""
msgid "Single Variant"
msgstr "Variante Única"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr ""
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52690,7 +53091,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Pequeno"
@@ -52727,7 +53128,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52777,7 +53178,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52786,7 +53187,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52828,7 +53229,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Armazém de Origem"
@@ -52853,7 +53254,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52875,7 +53276,7 @@ msgstr "Fonte de Recursos (passivos)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52895,7 +53296,9 @@ msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr ""
@@ -52919,8 +53322,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Dividido"
@@ -52930,7 +53333,7 @@ msgstr "Dividido"
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Lote Dividido"
@@ -52967,12 +53370,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -53030,8 +53438,7 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Compra Padrão"
@@ -53057,8 +53464,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Venda Padrão"
@@ -53302,7 +53708,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53313,9 +53719,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53325,8 +53731,8 @@ msgstr "Estoque"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajuste do Estoque"
@@ -53339,22 +53745,20 @@ msgstr ""
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Envelhecimento do Estoque"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Análise do Estoque"
@@ -53379,15 +53783,14 @@ msgstr "Disponível Em Estoque"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Saldo em Estoque"
@@ -53468,12 +53871,12 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53483,10 +53886,9 @@ msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53494,7 +53896,7 @@ msgstr "Entradas de estoque já criadas para ordem de serviço {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53527,15 +53929,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Lançamento de Estoque {0} criado"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53585,14 +53987,14 @@ msgid "Stock Items"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53632,7 +54034,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Níveis de Estoque"
@@ -53647,16 +54050,32 @@ msgid "Stock Liabilities"
msgstr "Passivo Estoque"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53670,13 +54089,16 @@ msgstr "Passivo Estoque"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53705,12 +54127,11 @@ msgid "Stock Planning"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Projeção de Estoque"
@@ -53754,17 +54175,14 @@ msgstr "Quantidade Em Estoque Vs Série Sem Contagem"
msgid "Stock Received But Not Billed"
msgstr ""
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Conciliação de Estoque"
@@ -53783,14 +54201,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Reconciliações de Estoque"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Relatórios de Estoque"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53798,15 +54214,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53873,7 +54289,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53906,17 +54322,16 @@ msgstr ""
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -53929,18 +54344,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Resumo do Estoque"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transações de Estoque"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54022,6 +54430,7 @@ msgstr "Transações de Estoque"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54054,6 +54463,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54062,16 +54474,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54085,6 +54501,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54160,11 +54577,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -54197,7 +54614,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "Transações com ações antes {0} são congelados"
@@ -54236,7 +54653,7 @@ msgstr ""
msgid "Stop Reason"
msgstr "Razão de Parada"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
@@ -54332,7 +54749,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54362,9 +54779,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -54379,13 +54796,7 @@ msgid "Subcontracted Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -54402,35 +54813,32 @@ msgid "Subcontracted Quantity"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Matérias-primas Subcontratadas a Serem Transferidas"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""
@@ -54443,9 +54851,11 @@ msgstr ""
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54463,6 +54873,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54472,11 +54883,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54503,7 +54916,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54513,14 +54926,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr ""
@@ -54559,7 +54973,7 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54569,13 +54983,14 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr ""
@@ -54596,7 +55011,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54668,7 +55083,7 @@ msgstr "Envie esta Ordem de Serviço para processamento adicional."
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54689,7 +55104,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54699,7 +55114,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54726,11 +55141,6 @@ msgstr ""
msgid "Subscription Invoice"
msgstr "Fatura de Subscrição"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Gerenciamento de Assinaturas"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54738,9 +55148,9 @@ msgid "Subscription Period"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "Plano de Assinatura"
@@ -54761,10 +55171,11 @@ msgid "Subscription Price Based On"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Configurações de Assinatura"
@@ -54778,6 +55189,8 @@ msgstr ""
msgid "Subscription for Future dates cannot be processed."
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Assinaturas"
@@ -54914,6 +55327,7 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54924,21 +55338,20 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54959,7 +55372,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54969,6 +55382,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54990,9 +55404,11 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55001,12 +55417,13 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55050,9 +55467,9 @@ msgstr ""
msgid "Supplier Address Details"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Contatos e Endereços de Fornecedores"
@@ -55094,7 +55511,7 @@ msgstr ""
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55105,7 +55522,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55117,8 +55534,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55184,15 +55601,20 @@ msgstr ""
msgid "Supplier Lead Time (days)"
msgstr ""
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr ""
@@ -55248,7 +55670,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55281,7 +55703,7 @@ msgstr ""
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55292,7 +55714,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55301,11 +55723,11 @@ msgid "Supplier Quotation"
msgstr "Orçamento de Fornecedor"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Comparação de Cotação de Fornecedor"
@@ -55318,15 +55740,19 @@ msgstr "Comparação de Cotação de Fornecedor"
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Orçamento do Fornecedor {0} Criado"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Fornecedor Obrigatório"
@@ -55336,20 +55762,19 @@ msgid "Supplier Score"
msgstr ""
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""
@@ -55380,19 +55805,19 @@ msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""
@@ -55412,6 +55837,12 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55420,7 +55851,7 @@ msgstr ""
msgid "Supplier delivers to Customer"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55458,12 +55889,14 @@ msgid "Supply"
msgstr "Fornecimento"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55484,17 +55917,21 @@ msgstr ""
msgid "Support Search Source"
msgstr "Fonte de Pesquisa de Suporte"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Configurações do Pós Vendas"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Equipe de Pós-vendas"
@@ -55615,11 +56052,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr ""
@@ -55770,7 +56209,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Armazém de Destino"
@@ -55794,7 +56233,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "O Depósito de Destino para Produto Acabado deve ser o mesmo que o Depósito de Produto Acabado {0} na Ordem de Produção {1} vinculada à Ordem de Entrada de Subcontratação."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -55803,11 +56242,11 @@ msgstr ""
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -55965,7 +56404,7 @@ msgstr ""
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55983,7 +56422,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55997,7 +56436,7 @@ msgstr ""
msgid "Tax Category"
msgstr "Categoria de Impostos"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -56047,11 +56486,6 @@ msgstr ""
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56091,9 +56525,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Regras de Aplicação de Impostos"
@@ -56107,7 +56541,9 @@ msgstr "Conflitos regra fiscal com {0}"
msgid "Tax Settings"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56147,7 +56583,7 @@ msgstr "Conta de Imposto Retido"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56160,7 +56596,7 @@ msgstr "Conta de Imposto Retido"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56168,7 +56604,9 @@ msgid "Tax Withholding Category"
msgstr "Categoria de Retenção Fiscal"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr ""
@@ -56211,6 +56649,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56220,6 +56659,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56287,6 +56727,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56298,6 +56739,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56462,8 +56904,15 @@ msgstr ""
msgid "Telephone Expenses"
msgstr "Despesas Com Telefone"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr ""
@@ -56567,8 +57016,10 @@ msgid "Terms & Conditions"
msgstr ""
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr ""
@@ -56583,7 +57034,7 @@ msgstr ""
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56603,7 +57054,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56639,13 +57090,6 @@ msgstr ""
msgid "Terms and Conditions Help"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56662,17 +57106,15 @@ msgstr ""
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56703,7 +57145,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56724,10 +57166,9 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56751,10 +57192,10 @@ msgid "Territory Name"
msgstr "Nome do Território"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Desvio Alvo do Território Baseado no Grupo de Itens"
@@ -56765,11 +57206,6 @@ msgstr "Desvio Alvo do Território Baseado no Grupo de Itens"
msgid "Territory Targets"
msgstr ""
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56799,6 +57235,19 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56835,7 +57284,7 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56843,7 +57292,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "O programa de fidelidade não é válido para a empresa selecionada"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -56859,7 +57308,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56879,7 +57328,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56901,7 +57350,7 @@ msgstr ""
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -56931,6 +57380,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -56943,15 +57396,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56971,7 +57424,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -57004,7 +57457,7 @@ msgstr "O campo do Acionista não pode estar em branco"
msgid "The field To Shareholder cannot be blank"
msgstr "O campo Acionista não pode estar em branco"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -57078,7 +57531,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "Os seguintes {0} foram criados: {1}"
@@ -57101,7 +57554,7 @@ msgstr "O feriado em {0} não é entre de Data e To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57109,7 +57562,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57163,7 +57616,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57209,7 +57662,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57217,6 +57670,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57283,7 +57748,7 @@ msgstr "As ações já existem"
msgid "The shares don't exist with the {0}"
msgstr "As ações não existem com o {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação."
@@ -57321,14 +57786,18 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57369,15 +57838,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "O armazém onde você armazena os itens acabados antes de serem enviados."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57385,7 +57854,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57393,7 +57862,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr ""
@@ -57405,7 +57874,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57490,7 +57959,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57554,7 +58023,7 @@ msgstr "Resumo Deste Mês"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57570,7 +58039,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57718,7 +58187,7 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -57773,16 +58242,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Este módulo está programado para descontinuação e será completamente removido na versão 17, por favor use o Frappe CRM em vez disso."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57805,7 +58264,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -57936,7 +58395,7 @@ msgstr ""
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58024,9 +58483,7 @@ msgstr ""
msgid "Time Taken to Deliver"
msgstr ""
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Controle de Tempo"
@@ -58047,7 +58504,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "Registros de tempo são necessários para {0} {1}"
@@ -58075,23 +58532,23 @@ msgid "Timer exceeded the given hours."
msgstr "O temporizador excedeu as horas dadas."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Registro de Tempo"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
@@ -58104,6 +58561,11 @@ msgstr ""
msgid "Timesheet Detail"
msgstr "Detalhes do Registro de Tempo"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Registros de Tempo para tarefas."
@@ -58115,7 +58577,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Registros de Tempo"
@@ -58131,6 +58593,14 @@ msgstr ""
msgid "Timeslots"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58142,7 +58612,6 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58374,7 +58843,7 @@ msgid "To Value"
msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr ""
@@ -58387,7 +58856,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58431,7 +58900,7 @@ msgstr "Para criar um documento de referência de Pedido de pagamento é necess
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58441,7 +58910,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
@@ -58530,9 +58999,8 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58542,14 +59010,19 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr ""
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58693,7 +59166,7 @@ msgstr "Valor Total Devido"
msgid "Total Amount in Words"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -58706,6 +59179,11 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Total de Ativos"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58785,11 +59263,11 @@ msgstr "Total da Comissão"
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58889,7 +59367,7 @@ msgstr "Quantidade Total Entregue"
msgid "Total Demand (Past Data)"
msgstr "Demanda Total (dados Anteriores)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -58952,6 +59430,22 @@ msgstr "Renda Total"
msgid "Total Income This Year"
msgstr "Renda total este ano"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Total de contas a receber"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Total de pagamento recebido"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59043,7 +59537,8 @@ msgstr ""
msgid "Total Number of Depreciations"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr ""
@@ -59073,6 +59568,26 @@ msgstr ""
msgid "Total Outgoing"
msgstr "Total de Saída"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Total de contas a pagar"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59111,7 +59626,7 @@ msgstr "O valor total da solicitação de pagamento não pode ser maior que o va
msgid "Total Payments"
msgstr "Total de Pagamentos"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -59130,9 +59645,7 @@ msgstr ""
msgid "Total Projected Qty"
msgstr ""
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr ""
@@ -59198,9 +59711,7 @@ msgstr ""
msgid "Total Revenue"
msgstr "Receita Total"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr ""
@@ -59214,7 +59725,9 @@ msgstr ""
msgid "Total Stock Summary"
msgstr "Resumo de Estoque Total"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""
@@ -59358,7 +59871,9 @@ msgstr ""
msgid "Total Views"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""
@@ -59404,7 +59919,7 @@ msgstr ""
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100"
@@ -59448,7 +59963,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59571,7 +60086,7 @@ msgstr "Data da Transação"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59704,12 +60219,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transação não permitida em relação à ordem de trabalho interrompida {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59807,7 +60322,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr ""
@@ -59825,7 +60340,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transferir Materiais Para Armazém {0}"
@@ -59904,7 +60419,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr ""
@@ -59967,20 +60482,15 @@ msgid "Tree Details"
msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr ""
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -59993,10 +60503,10 @@ msgid "Trial Balance (Simple)"
msgstr "Balancete (simples)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Balancete Por Parceiro"
@@ -60107,11 +60617,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr ""
@@ -60127,7 +60638,9 @@ msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr ""
@@ -60218,11 +60731,11 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60287,7 +60800,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60301,12 +60814,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Fator de Conversão da Unidade de Medida"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -60325,7 +60837,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60397,7 +60909,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60505,7 +61017,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Preço Unitário"
@@ -60513,12 +61025,9 @@ msgstr "Preço Unitário"
msgid "Unit of Measure"
msgstr "Unidade de Medida"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr ""
@@ -60624,8 +61133,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60666,7 +61177,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60679,11 +61190,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60711,7 +61222,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr "Empréstimos Não Garantidos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60970,7 +61481,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Atualizando Variantes..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr ""
@@ -61015,8 +61526,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Alta Renda"
@@ -61352,6 +61863,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61368,7 +61884,9 @@ msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr ""
@@ -61613,7 +62131,7 @@ msgstr "Custo Unitário"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Taxa de Avaliação Ausente"
@@ -61621,7 +62139,7 @@ msgstr "Taxa de Avaliação Ausente"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
@@ -61652,7 +62170,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61693,14 +62211,14 @@ msgstr ""
msgid "Value Details"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Proposta de Valor"
@@ -61948,13 +62466,17 @@ msgid "Vice President"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Vídeo"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Configurações de Vídeo"
@@ -62136,7 +62658,9 @@ msgid "Voice"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr ""
@@ -62391,7 +62915,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr ""
@@ -62461,11 +62985,10 @@ msgid "Warehouse Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""
@@ -62512,8 +63035,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Armazém não encontrado na conta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62536,7 +63059,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Armazém {0} não pertence à empresa {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "O Depósito {0} não existe"
@@ -62554,7 +63077,7 @@ msgstr "Armazém: {0} não pertence a {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62657,7 +63180,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr ""
@@ -62677,11 +63200,11 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1}"
@@ -62689,15 +63212,10 @@ msgstr "Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do
msgid "Warning: This action cannot be undone!"
msgstr "Aviso: Esta ação não pode ser desfeita!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garantia"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62709,14 +63227,13 @@ msgstr ""
msgid "Warranty / AMC Status"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Solicitação de Garantia"
@@ -62835,7 +63352,7 @@ msgstr "Grupo de Itens do Site"
msgid "Website Specifications"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -62864,6 +63381,18 @@ msgstr ""
msgid "Weight (kg)"
msgstr ""
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -62988,7 +63517,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63006,7 +63535,7 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Branco"
@@ -63048,7 +63577,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Transferência Bancária"
@@ -63125,6 +63654,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Oportunidade Ganha (Último 1 Mês)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63155,7 +63689,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63178,12 +63712,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63204,15 +63738,17 @@ msgstr ""
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Análise de Ordem de Trabalho"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""
@@ -63222,7 +63758,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63249,10 +63785,10 @@ msgid "Work Order Stock Report"
msgstr "Relatório de Estoque de Ordem de Trabalho"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Resumo da Ordem de Serviço"
@@ -63263,28 +63799,32 @@ msgstr "Resumo da Ordem de Serviço"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "A ordem de serviço foi {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Ordem de serviço não criada"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63296,12 +63836,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Ordens de Trabalho"
@@ -63313,7 +63853,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Ordens de Serviço Criadas: {0}"
@@ -63334,7 +63874,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar"
@@ -63357,14 +63897,12 @@ msgstr ""
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Horas de Trabalho"
@@ -63375,7 +63913,7 @@ msgstr "Horas de Trabalho"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63384,7 +63922,7 @@ msgstr "Horas de Trabalho"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63393,7 +63931,7 @@ msgstr "Horas de Trabalho"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63437,14 +63975,14 @@ msgstr ""
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr ""
@@ -63458,7 +63996,7 @@ msgstr "Hora de Trabalho da Estação de Trabalho"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63635,7 +64173,7 @@ msgstr "Ano data de início ou data de término é a sobreposição com {0}. Par
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63643,7 +64181,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
@@ -63679,7 +64217,7 @@ msgstr "Você também pode copiar e colar este link no seu navegador"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63760,7 +64298,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63792,7 +64330,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Você não pode enviar o pedido sem pagamento."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63813,7 +64351,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63825,11 +64363,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar"
msgid "You don't have enough points to redeem."
msgstr "Você não tem pontos suficientes para resgatar."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63837,7 +64375,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63903,7 +64441,9 @@ msgid "YouTube"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "Interações no YouTube"
@@ -63920,7 +64460,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Seu pedido está fora de prazo!"
@@ -63975,7 +64515,7 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
@@ -63983,7 +64523,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr ""
@@ -64015,7 +64555,7 @@ msgstr ""
msgid "at"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "baseado em"
@@ -64024,7 +64564,7 @@ msgid "by {}"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr ""
@@ -64102,7 +64642,7 @@ msgstr ""
msgid "hours"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64137,7 +64677,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr ""
@@ -64158,7 +64698,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr ""
@@ -64179,7 +64719,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr ""
@@ -64208,7 +64748,7 @@ msgstr ""
msgid "ratings"
msgstr "avaliações"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr ""
@@ -64278,7 +64818,7 @@ msgstr ""
msgid "to"
msgstr "para"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -64335,11 +64875,11 @@ msgstr "{0} '{1}' não localizado no Ano Fiscal {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -64371,15 +64911,15 @@ msgstr "{0} Número {1} já é usado em {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Operações: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} pedido para {1}"
@@ -64411,7 +64951,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64469,6 +65009,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr ""
@@ -64563,7 +65107,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr "{0} foi enviado com sucesso"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64575,7 +65119,7 @@ msgstr ""
msgid "{0} in row {1}"
msgstr "{0} na linha {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64605,7 +65149,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64633,7 +65177,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64702,11 +65246,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64714,31 +65258,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} itens em andamento"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} itens produzidos"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64782,6 +65342,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64803,20 +65367,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
@@ -64848,7 +65412,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr ""
@@ -64878,7 +65442,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} não existe"
@@ -64896,11 +65460,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} não foi enviado então a ação não pode ser concluída"
@@ -64929,16 +65493,16 @@ msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}"
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} está cancelado ou parado"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} é cancelado então a ação não pode ser concluída"
@@ -65083,6 +65647,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Não encontrado"
@@ -65095,6 +65667,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65119,31 +65695,31 @@ msgstr "{0}: {1} é uma conta de grupo."
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status é {status}."
@@ -65151,18 +65727,6 @@ msgstr "{ref_doctype} {ref_name} status é {status}."
msgid "{}"
msgstr ""
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Atribuído"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Abra"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} faturas"
diff --git a/erpnext/locale/ro.po b/erpnext/locale/ro.po
index 4b59e817223..ebfb5e5d3c7 100644
--- a/erpnext/locale/ro.po
+++ b/erpnext/locale/ro.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Romanian\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr ""
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr ""
msgid "0-30"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr ""
@@ -584,7 +584,7 @@ msgstr ""
msgid "30-60"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr ""
@@ -620,7 +620,7 @@ msgstr ""
msgid "60-90"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr ""
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr ""
@@ -843,7 +843,7 @@ msgstr ""
msgid "Please correct the following row(s):
Message Example
\n\n"
"
\n"
msgstr ""
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr ""
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr ""
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -981,7 +928,7 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1019,7 +966,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1059,6 +1006,14 @@ msgstr ""
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1150,7 +1105,9 @@ msgstr ""
msgid "AMC Expiry Date"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1161,7 +1118,14 @@ msgstr ""
msgid "API Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1256,7 +1220,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1296,7 +1260,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1312,9 +1276,11 @@ msgstr ""
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr ""
@@ -1399,6 +1365,11 @@ msgstr ""
msgid "Account Details"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1417,8 +1388,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr ""
@@ -1651,7 +1622,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1683,7 +1654,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1705,7 +1676,6 @@ msgstr ""
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1718,7 +1688,7 @@ msgstr ""
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr ""
@@ -1769,14 +1739,14 @@ msgstr ""
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr ""
@@ -1870,6 +1840,8 @@ msgstr ""
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -1923,6 +1895,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1967,16 +1940,16 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -1984,16 +1957,16 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2003,7 +1976,7 @@ msgstr ""
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2022,20 +1995,15 @@ msgstr ""
msgid "Accounting Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr ""
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr ""
@@ -2060,6 +2028,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2073,6 +2042,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2109,12 +2079,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2122,13 +2094,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2138,6 +2105,7 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2145,6 +2113,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2164,11 +2133,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2194,12 +2158,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr ""
@@ -2406,6 +2369,11 @@ msgstr ""
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr ""
@@ -2415,6 +2383,11 @@ msgstr ""
msgid "Active Status"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2425,10 +2398,10 @@ msgid "Activities"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr ""
@@ -2446,14 +2419,14 @@ msgstr ""
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2508,7 +2481,7 @@ msgstr ""
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr ""
@@ -2520,7 +2493,7 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2538,6 +2511,14 @@ msgstr ""
msgid "Actual Expenses"
msgstr ""
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2584,7 +2565,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2605,7 +2586,7 @@ msgstr ""
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr ""
@@ -2640,16 +2621,16 @@ msgstr ""
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr ""
@@ -2920,7 +2901,7 @@ msgstr ""
msgid "Added On"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr ""
@@ -3163,7 +3144,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr ""
@@ -3186,7 +3167,7 @@ msgstr ""
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3249,10 +3230,10 @@ msgstr ""
msgid "Address & Contacts"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3337,7 +3318,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3385,7 +3366,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr ""
@@ -3538,7 +3519,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr ""
@@ -3674,7 +3655,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr ""
@@ -3816,7 +3797,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr ""
@@ -3831,12 +3812,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr ""
@@ -3896,23 +3877,23 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr ""
@@ -3951,29 +3932,29 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -3987,7 +3968,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4026,7 +4007,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr ""
@@ -4056,7 +4037,7 @@ msgstr ""
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4119,6 +4100,12 @@ msgstr ""
msgid "Allow Account Creation Against Child Company"
msgstr ""
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4171,7 +4158,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr ""
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4626,7 +4613,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr ""
@@ -4872,7 +4859,7 @@ msgstr ""
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr ""
@@ -5009,19 +4996,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5079,7 +5066,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5119,6 +5106,13 @@ msgstr ""
msgid "Annual Income"
msgstr ""
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5128,6 +5122,13 @@ msgstr ""
msgid "Annual Revenue"
msgstr ""
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5136,7 +5137,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5447,7 +5448,7 @@ msgstr ""
msgid "Apply to Document"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5458,10 +5459,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr ""
@@ -5472,8 +5473,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr ""
@@ -5690,7 +5693,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5723,7 +5726,7 @@ msgstr ""
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5745,7 +5748,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5759,22 +5762,22 @@ msgstr ""
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr ""
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr ""
@@ -5800,7 +5803,7 @@ msgstr ""
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5815,7 +5818,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5842,10 +5845,10 @@ msgid "Asset Depreciation Cost Center"
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr ""
@@ -5877,10 +5880,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr ""
@@ -5915,22 +5918,22 @@ msgstr ""
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr ""
@@ -5941,19 +5944,19 @@ msgid "Asset Maintenance Task"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6017,7 +6020,7 @@ msgid "Asset Received But Not Billed"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6025,7 +6028,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6074,20 +6077,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr ""
@@ -6227,7 +6232,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6246,8 +6251,8 @@ msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6255,6 +6260,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6265,11 +6271,11 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6892,10 +6898,10 @@ msgid "Available Stock"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr ""
@@ -6909,6 +6915,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -6932,16 +6942,6 @@ msgstr ""
msgid "Average Discount"
msgstr ""
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7020,7 +7020,7 @@ msgstr ""
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7036,10 +7036,10 @@ msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7061,10 +7061,10 @@ msgstr ""
msgid "BOM 2"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr ""
@@ -7085,9 +7085,11 @@ msgstr ""
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr ""
@@ -7165,7 +7167,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7192,10 +7194,10 @@ msgid "BOM Operation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr ""
@@ -7208,10 +7210,10 @@ msgstr ""
msgid "BOM Rate"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7256,10 +7258,10 @@ msgid "BOM Update Log"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr ""
@@ -7299,7 +7301,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7307,7 +7309,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7315,19 +7317,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7356,7 +7358,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr ""
@@ -7368,7 +7370,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7454,14 +7456,14 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7502,6 +7504,10 @@ msgstr ""
msgid "Balance Type"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7532,7 +7538,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7544,7 +7550,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7574,7 +7580,7 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7592,7 +7598,7 @@ msgstr ""
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr ""
@@ -7628,12 +7634,16 @@ msgid "Bank Account No"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr ""
@@ -7646,9 +7656,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr ""
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr ""
@@ -7674,9 +7684,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr ""
@@ -7705,7 +7715,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr ""
@@ -7746,7 +7756,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr ""
@@ -7774,20 +7786,21 @@ msgstr ""
msgid "Bank Overdraft Account"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr ""
@@ -7879,7 +7892,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7919,18 +7932,23 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8043,7 +8061,7 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8092,9 +8110,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8102,7 +8120,6 @@ msgstr ""
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr ""
@@ -8131,11 +8148,10 @@ msgid "Batch ID is mandatory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr ""
@@ -8166,6 +8182,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8178,7 +8195,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8205,6 +8222,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8255,6 +8273,7 @@ msgstr ""
msgid "Batch Number Series"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8279,12 +8298,30 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr ""
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8296,7 +8333,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8320,7 +8357,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr ""
@@ -8329,11 +8366,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr ""
@@ -8406,13 +8442,10 @@ msgstr ""
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr ""
@@ -8711,7 +8744,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr ""
@@ -8725,13 +8758,13 @@ msgstr ""
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr ""
@@ -8940,10 +8973,12 @@ msgstr ""
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr ""
@@ -9029,7 +9064,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9042,7 +9077,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr ""
@@ -9111,16 +9146,16 @@ msgstr ""
msgid "Budget Start Date"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr ""
@@ -9132,6 +9167,11 @@ msgstr ""
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr ""
@@ -9141,6 +9181,11 @@ msgstr ""
msgid "Buffer Time"
msgstr ""
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9188,13 +9233,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr ""
@@ -9255,8 +9309,8 @@ msgstr ""
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9267,6 +9321,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9302,13 +9357,11 @@ msgid "Buying Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr ""
@@ -9362,6 +9415,11 @@ msgstr ""
msgid "CC To"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9383,12 +9441,12 @@ msgstr ""
msgid "COGS Debit"
msgstr ""
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr ""
@@ -9398,10 +9456,11 @@ msgid "CRM Note"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr ""
@@ -9492,6 +9551,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9544,7 +9608,9 @@ msgid "Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr ""
@@ -9619,10 +9685,10 @@ msgid "Calorie/Seconds"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr ""
@@ -9663,7 +9729,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9691,12 +9757,12 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9742,7 +9808,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9813,7 +9879,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9829,11 +9895,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9845,7 +9911,7 @@ msgstr ""
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9893,7 +9959,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9910,7 +9976,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9927,11 +9993,11 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9972,12 +10038,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -9989,7 +10055,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10009,11 +10075,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10021,11 +10087,11 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10055,13 +10121,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10072,7 +10138,7 @@ msgstr ""
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10088,11 +10154,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -10104,15 +10170,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10125,7 +10191,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10141,7 +10207,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -10248,7 +10314,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr ""
@@ -10263,11 +10329,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr ""
@@ -10471,6 +10537,11 @@ msgstr ""
msgid "Change Amount"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr ""
@@ -10488,7 +10559,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10526,7 +10597,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10568,36 +10639,31 @@ msgstr ""
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr ""
@@ -10682,7 +10748,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr ""
@@ -10718,7 +10784,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr ""
@@ -10776,7 +10842,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10807,6 +10873,10 @@ msgstr ""
msgid "Circular Reference Error"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10909,7 +10979,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10917,7 +10987,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10991,11 +11061,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11131,8 +11201,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr ""
@@ -11176,7 +11248,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr ""
@@ -11203,7 +11275,7 @@ msgstr ""
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr ""
@@ -11264,9 +11336,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""
@@ -11277,7 +11350,9 @@ msgid "Communication Channel"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr ""
@@ -11373,7 +11448,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11430,7 +11505,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11488,6 +11562,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11584,7 +11659,7 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11606,7 +11681,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11678,7 +11753,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11699,7 +11774,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11840,11 +11915,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11973,7 +12048,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr ""
@@ -12043,7 +12118,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr ""
@@ -12055,7 +12130,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -12124,11 +12199,6 @@ msgstr ""
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12140,7 +12210,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -12149,7 +12219,7 @@ msgstr ""
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12436,13 +12506,13 @@ msgid "Consolidated Credit Note"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12484,7 +12554,7 @@ msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12580,7 +12650,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12728,10 +12798,10 @@ msgid "Contra Entry"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr ""
@@ -12903,15 +12973,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13113,6 +13183,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13208,6 +13280,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13223,9 +13296,9 @@ msgid "Cost Center"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr ""
@@ -13255,11 +13328,6 @@ msgstr ""
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13272,8 +13340,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13319,7 +13387,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13489,6 +13557,10 @@ msgstr ""
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13509,14 +13581,14 @@ msgstr ""
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr ""
@@ -13732,8 +13804,8 @@ msgstr ""
msgid "Create POS Opening Entry"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13779,7 +13851,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr ""
@@ -13856,6 +13928,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -13989,7 +14062,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14023,6 +14096,10 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14057,7 +14134,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr ""
@@ -14065,7 +14142,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14089,7 +14166,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr ""
@@ -14111,7 +14188,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14238,7 +14315,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr ""
@@ -14272,7 +14349,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr ""
@@ -14302,13 +14379,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14342,7 +14421,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr ""
@@ -14351,16 +14430,16 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14479,9 +14558,9 @@ msgstr ""
msgid "Cup"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr ""
@@ -14489,9 +14568,12 @@ msgstr ""
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr ""
@@ -14558,7 +14640,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14702,7 +14784,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr ""
@@ -14725,9 +14808,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14772,12 +14857,11 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14792,12 +14876,9 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14848,6 +14929,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14856,7 +14938,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14875,7 +14957,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14899,11 +14981,11 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14913,7 +14995,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14957,10 +15039,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr ""
@@ -14988,9 +15070,9 @@ msgstr ""
msgid "Customer Address"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr ""
@@ -15021,13 +15103,12 @@ msgstr ""
msgid "Customer Contact Email"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15088,7 +15169,7 @@ msgstr ""
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15096,9 +15177,7 @@ msgstr ""
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15127,8 +15206,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15140,9 +15218,8 @@ msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15186,15 +15263,15 @@ msgstr ""
msgid "Customer LPO No."
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""
@@ -15396,9 +15473,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15467,10 +15544,10 @@ msgid "Customers"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr ""
@@ -15486,10 +15563,8 @@ msgstr ""
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr ""
@@ -15524,10 +15599,10 @@ msgid "Daily Time to send"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr ""
@@ -15547,11 +15622,6 @@ msgstr ""
msgid "Data Import Configuration"
msgstr ""
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15737,7 +15807,7 @@ msgstr ""
msgid "Dear"
msgstr ""
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr ""
@@ -15822,13 +15892,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15854,13 +15926,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr ""
@@ -15967,6 +16039,11 @@ msgstr ""
msgid "Deductee Details"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16039,7 +16116,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16571,10 +16648,10 @@ msgid "Delayed Order Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr ""
@@ -16604,6 +16681,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16634,11 +16712,6 @@ msgstr ""
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16786,11 +16859,11 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16808,12 +16881,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr ""
@@ -16826,7 +16922,7 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16837,8 +16933,8 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16850,8 +16946,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr ""
@@ -16881,18 +16976,15 @@ msgstr ""
msgid "Delivery Note Packed Item"
msgstr ""
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16919,9 +17011,12 @@ msgstr ""
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -16951,22 +17046,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr ""
@@ -16993,7 +17109,7 @@ msgstr ""
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr ""
@@ -17002,7 +17118,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17218,11 +17334,13 @@ msgstr ""
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr ""
@@ -17632,9 +17750,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17648,7 +17766,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17867,7 +17985,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17990,7 +18108,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr ""
@@ -18136,7 +18254,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr ""
@@ -18219,7 +18337,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr ""
@@ -18280,7 +18398,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18363,19 +18481,19 @@ msgid "Downtime (In Hours)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr ""
@@ -18476,8 +18594,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr ""
@@ -18525,8 +18645,10 @@ msgstr ""
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr ""
@@ -18608,6 +18730,10 @@ msgstr ""
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18680,6 +18806,11 @@ msgstr ""
msgid "EAN-8"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18696,6 +18827,11 @@ msgstr ""
msgid "ERPNext"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18864,12 +19000,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18884,7 +19020,9 @@ msgid "Electronic Equipment"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr ""
@@ -18906,10 +19044,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr ""
@@ -19049,6 +19187,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19056,6 +19195,7 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19172,7 +19312,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19197,7 +19337,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19578,7 +19722,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr ""
@@ -19750,7 +19894,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19773,6 +19917,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19798,7 +19944,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr ""
@@ -19930,7 +20076,7 @@ msgstr ""
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19952,7 +20098,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -19960,7 +20106,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr ""
@@ -20089,12 +20235,10 @@ msgstr ""
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr ""
@@ -20127,7 +20271,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr ""
@@ -20154,7 +20298,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr ""
@@ -20240,7 +20384,7 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20261,7 +20405,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20478,7 +20622,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr ""
@@ -20551,11 +20695,11 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr ""
@@ -20565,7 +20709,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr ""
@@ -20615,6 +20759,11 @@ msgstr ""
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20688,7 +20837,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20740,7 +20889,9 @@ msgstr ""
msgid "Feedback By"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20805,7 +20956,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20841,6 +20992,10 @@ msgstr ""
msgid "Fetching..."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20851,17 +21006,21 @@ msgstr ""
msgid "Field Mapping"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20920,6 +21079,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -20963,7 +21130,7 @@ msgstr ""
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -20993,7 +21160,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21039,8 +21206,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21053,10 +21222,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21069,8 +21240,6 @@ msgstr ""
msgid "Financial Services"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr ""
@@ -21085,9 +21254,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr ""
@@ -21147,15 +21316,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21163,7 +21332,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21201,7 +21370,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21243,7 +21412,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21271,7 +21440,7 @@ msgstr ""
msgid "First Response Due"
msgstr ""
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21288,19 +21457,19 @@ msgid "First Response Time"
msgstr ""
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr ""
@@ -21312,7 +21481,7 @@ msgstr ""
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21326,7 +21495,7 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21403,8 +21572,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr ""
@@ -21413,7 +21584,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21445,6 +21616,7 @@ msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr ""
@@ -21583,7 +21755,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21593,7 +21765,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21627,10 +21799,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21682,7 +21854,7 @@ msgstr ""
msgid "For individual supplier"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21696,11 +21868,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21722,12 +21894,12 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21750,7 +21922,7 @@ msgstr ""
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21797,7 +21969,9 @@ msgstr ""
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr ""
@@ -21822,12 +21996,32 @@ msgstr ""
msgid "Formula Based Criteria"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr ""
@@ -22167,7 +22361,7 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22267,6 +22461,9 @@ msgid "Fulfillment"
msgstr ""
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr ""
@@ -22502,12 +22699,12 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22711,18 +22908,18 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22738,8 +22935,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr ""
@@ -22823,7 +23020,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr ""
@@ -22886,10 +23083,10 @@ msgid "Give free item for every N quantity"
msgstr ""
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr ""
@@ -22910,11 +23107,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -22934,11 +23126,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr ""
@@ -23086,7 +23278,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr ""
@@ -23163,13 +23355,13 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23213,7 +23405,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -23261,7 +23453,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23308,6 +23500,7 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23317,6 +23510,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23326,6 +23520,7 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr ""
@@ -23334,9 +23529,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23368,11 +23565,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr ""
@@ -23577,7 +23774,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr ""
@@ -23683,7 +23880,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr ""
@@ -23864,7 +24061,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr ""
@@ -23896,7 +24095,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -23908,7 +24107,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr ""
@@ -24157,6 +24356,12 @@ msgstr ""
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24273,7 +24478,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24310,7 +24515,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24319,7 +24524,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24329,7 +24534,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24420,7 +24625,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24500,7 +24705,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -24612,13 +24817,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24649,9 +24847,7 @@ msgstr ""
msgid "Import Summary"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr ""
@@ -24730,7 +24926,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24897,13 +25093,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr ""
@@ -25004,7 +25198,7 @@ msgstr ""
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25177,28 +25371,21 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25230,7 +25417,7 @@ msgstr ""
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25247,11 +25434,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25260,7 +25447,11 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr ""
@@ -25268,7 +25459,7 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
@@ -25406,7 +25597,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr ""
@@ -25414,7 +25605,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25476,7 +25667,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25501,7 +25692,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25520,10 +25711,8 @@ msgstr ""
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""
@@ -25532,7 +25721,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25571,11 +25760,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr ""
@@ -25583,12 +25772,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25681,7 +25870,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25718,7 +25907,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25733,7 +25922,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr ""
@@ -25743,11 +25932,15 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25763,14 +25956,18 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25831,8 +26028,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25845,7 +26042,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25874,7 +26071,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25894,7 +26091,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -25904,11 +26101,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr ""
@@ -25929,7 +26126,7 @@ msgstr ""
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr ""
@@ -25937,7 +26134,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -25950,10 +26147,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26014,7 +26211,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -26022,16 +26219,16 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26052,11 +26249,11 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -26065,7 +26262,7 @@ msgstr ""
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26082,6 +26279,14 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26105,7 +26310,11 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -26113,6 +26322,10 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26137,7 +26350,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr ""
@@ -26145,7 +26358,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26197,15 +26410,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -26416,8 +26630,8 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26429,9 +26643,11 @@ msgstr ""
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26623,6 +26839,11 @@ msgstr ""
msgid "Is Final Finished Good"
msgstr ""
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -26992,9 +27213,8 @@ msgstr ""
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27005,8 +27225,8 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr ""
@@ -27031,14 +27251,14 @@ msgid "Issue Material"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr ""
@@ -27055,13 +27275,13 @@ msgstr ""
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr ""
@@ -27088,13 +27308,16 @@ msgid "Issued Items Against Work Order"
msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr ""
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27114,7 +27337,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -27135,23 +27358,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27163,12 +27381,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27183,7 +27402,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27195,14 +27414,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27245,7 +27464,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27289,25 +27508,23 @@ msgid "Item 5"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr ""
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr ""
@@ -27491,14 +27708,14 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27511,8 +27728,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27546,6 +27763,8 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27667,7 +27886,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27676,7 +27894,7 @@ msgstr ""
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27692,7 +27910,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27717,7 +27934,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27738,7 +27954,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27773,7 +27989,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr ""
@@ -27821,22 +28037,32 @@ msgstr ""
msgid "Item Information"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27853,9 +28079,7 @@ msgid "Item Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""
@@ -27987,17 +28211,17 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28026,6 +28250,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28072,15 +28297,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr ""
@@ -28092,11 +28313,10 @@ msgid "Item Price Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr ""
@@ -28119,10 +28339,8 @@ msgstr ""
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr ""
@@ -28158,7 +28376,7 @@ msgstr ""
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""
@@ -28168,18 +28386,17 @@ msgid "Item Serial No"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28246,7 +28463,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28260,7 +28477,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28293,20 +28510,20 @@ msgid "Item Variant Attribute"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28364,8 +28581,10 @@ msgstr ""
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28424,7 +28643,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28440,12 +28659,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr ""
@@ -28454,11 +28673,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28507,11 +28726,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28520,7 +28739,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28532,7 +28751,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28584,7 +28803,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28616,7 +28835,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28626,38 +28845,44 @@ msgid "Item-wise Price List Rate"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28666,58 +28891,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr ""
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr ""
@@ -28725,7 +28945,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28735,15 +28955,10 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28765,11 +28980,10 @@ msgid "Itemwise Discount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""
@@ -28789,7 +29003,7 @@ msgstr ""
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28800,13 +29014,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28829,7 +29043,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28853,10 +29067,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr ""
@@ -28872,7 +29086,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28893,11 +29107,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -28963,7 +29177,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr ""
@@ -29018,7 +29232,7 @@ msgstr ""
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29029,7 +29243,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29047,9 +29261,9 @@ msgid "Journal Entry Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr ""
@@ -29104,15 +29318,6 @@ msgstr ""
msgid "Kelvin"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29198,7 +29403,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29269,13 +29474,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr ""
@@ -29299,7 +29503,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr ""
@@ -29392,7 +29596,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29429,10 +29633,8 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29443,9 +29645,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr ""
@@ -29465,10 +29666,10 @@ msgid "Lead Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr ""
@@ -29488,10 +29689,10 @@ msgid "Lead Owner"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr ""
@@ -29499,9 +29700,9 @@ msgstr ""
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr ""
@@ -29510,7 +29711,7 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
@@ -29519,7 +29720,7 @@ msgstr ""
msgid "Lead Time (Days)"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr ""
@@ -29635,9 +29836,9 @@ msgstr ""
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr ""
@@ -29777,6 +29978,10 @@ msgstr ""
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29918,7 +30123,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr ""
@@ -29947,6 +30152,18 @@ msgstr ""
msgid "Log the selling and buying rate of an Item"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30043,16 +30260,16 @@ msgstr ""
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr ""
@@ -30066,10 +30283,10 @@ msgid "Loyalty Amount"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr ""
@@ -30117,7 +30334,7 @@ msgstr ""
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30126,7 +30343,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -30259,24 +30476,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr ""
@@ -30316,19 +30531,19 @@ msgstr ""
msgid "Maintenance Role"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -30358,7 +30573,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr ""
@@ -30427,17 +30644,16 @@ msgstr ""
msgid "Maintenance Type"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr ""
@@ -30675,8 +30891,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30688,11 +30904,6 @@ msgstr ""
msgid "Manufacture against Material Request"
msgstr ""
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30767,6 +30978,7 @@ msgstr ""
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30778,6 +30990,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30799,10 +31012,20 @@ msgstr ""
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30820,7 +31043,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30834,10 +31061,10 @@ msgid "Manufacturing Section"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr ""
@@ -30862,6 +31089,9 @@ msgid "Manufacturing Type"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30871,6 +31101,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30879,10 +31110,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31046,10 +31283,10 @@ msgid "Mass Mailing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31059,11 +31296,6 @@ msgstr ""
msgid "Master Production Schedule Item"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31106,20 +31338,20 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31141,7 +31373,9 @@ msgstr ""
msgid "Material Issue"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31162,7 +31396,7 @@ msgstr ""
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31178,7 +31412,6 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31194,31 +31427,31 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31299,11 +31532,11 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -31317,7 +31550,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr ""
@@ -31339,18 +31572,11 @@ msgstr ""
msgid "Material Requests Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31386,7 +31612,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31436,12 +31662,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31512,11 +31743,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr ""
@@ -31546,11 +31777,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31573,7 +31804,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31615,7 +31846,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31741,8 +31972,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr ""
@@ -31871,7 +32102,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -31995,7 +32226,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr ""
@@ -32012,6 +32243,10 @@ msgstr ""
msgid "Missing Account"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32025,7 +32260,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr ""
@@ -32041,7 +32276,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr ""
@@ -32049,7 +32284,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr ""
@@ -32089,8 +32324,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr ""
@@ -32129,7 +32364,7 @@ msgstr ""
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32154,7 +32389,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr ""
@@ -32217,16 +32452,21 @@ msgstr ""
msgid "Month(s) after the end of the invoice month"
msgstr ""
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr ""
@@ -32320,10 +32560,8 @@ msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr ""
@@ -32341,7 +32579,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32371,7 +32609,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32380,10 +32618,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr ""
@@ -32503,7 +32741,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr ""
@@ -32532,7 +32770,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr ""
@@ -32848,6 +33086,11 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32868,11 +33111,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr ""
@@ -32930,6 +33173,11 @@ msgstr ""
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr ""
@@ -33008,7 +33256,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33038,11 +33286,6 @@ msgstr ""
msgid "New {0} pricing rules are created"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr ""
@@ -33131,11 +33374,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr ""
@@ -33159,7 +33402,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33190,7 +33433,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33239,7 +33482,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33252,7 +33495,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -33495,7 +33738,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33579,7 +33822,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33647,10 +33890,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr ""
@@ -33661,7 +33904,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr ""
@@ -33674,7 +33917,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33683,12 +33927,18 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr ""
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33793,7 +34043,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33817,15 +34067,15 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33843,7 +34093,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33851,7 +34101,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -33898,7 +34148,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -33911,11 +34161,11 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34162,7 +34412,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34216,13 +34466,18 @@ msgstr ""
msgid "On Track"
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34238,6 +34493,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34263,7 +34523,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34330,7 +34590,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -34363,7 +34623,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34371,16 +34631,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34459,7 +34723,9 @@ msgid "Open Form View"
msgstr ""
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr ""
@@ -34472,12 +34738,22 @@ msgstr ""
msgid "Open Item {0}"
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34495,6 +34771,16 @@ msgstr ""
msgid "Open Projects "
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34555,7 +34841,9 @@ msgid "Opening"
msgstr ""
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr ""
@@ -34644,12 +34932,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr ""
@@ -34662,7 +34946,12 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34736,11 +35025,6 @@ msgstr ""
msgid "Opening Value"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34832,7 +35116,7 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
@@ -34860,7 +35144,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34875,7 +35159,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -34883,7 +35167,7 @@ msgstr ""
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -34899,7 +35183,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -34914,7 +35198,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr ""
@@ -34925,6 +35209,10 @@ msgstr ""
msgid "Operator"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -34965,8 +35253,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -34980,7 +35267,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35046,9 +35333,9 @@ msgstr ""
msgid "Opportunity Source"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""
@@ -35092,7 +35379,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35239,7 +35526,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35248,10 +35535,12 @@ msgstr ""
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr ""
@@ -35294,23 +35583,19 @@ msgstr ""
msgid "Other Info"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr ""
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr ""
@@ -35396,18 +35681,9 @@ msgstr ""
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35582,17 +35858,22 @@ msgstr ""
msgid "Overdue Days"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35646,6 +35927,12 @@ msgstr ""
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35716,7 +36003,9 @@ msgstr ""
msgid "PO Supplied Item"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr ""
@@ -35735,13 +36024,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr ""
@@ -35785,12 +36074,14 @@ msgstr ""
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -35804,8 +36095,10 @@ msgid "POS Invoice Item"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr ""
@@ -35867,11 +36160,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr ""
@@ -35919,6 +36212,7 @@ msgstr ""
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35929,6 +36223,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr ""
@@ -35988,10 +36283,11 @@ msgid "POS Search Fields"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36080,12 +36376,11 @@ msgid "Packing List"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr ""
@@ -36174,7 +36469,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36291,6 +36586,7 @@ msgstr ""
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr ""
@@ -36648,7 +36944,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37045,7 +37341,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37053,12 +37349,14 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37087,7 +37385,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr ""
@@ -37170,7 +37468,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37189,7 +37487,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37203,7 +37501,7 @@ msgstr ""
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37337,11 +37635,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37373,10 +37673,10 @@ msgid "Payment Ordered"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr ""
@@ -37398,9 +37698,11 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37459,9 +37761,10 @@ msgstr ""
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37469,8 +37772,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37488,7 +37792,7 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr ""
@@ -37547,7 +37851,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37556,7 +37860,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37720,7 +38024,7 @@ msgstr ""
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37735,7 +38039,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37819,10 +38123,10 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr ""
@@ -37852,10 +38156,10 @@ msgid "Pending Review"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr ""
@@ -37872,11 +38176,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37991,7 +38295,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr ""
@@ -38014,10 +38318,10 @@ msgstr ""
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr ""
@@ -38201,7 +38505,7 @@ msgstr ""
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr ""
@@ -38235,11 +38539,11 @@ msgstr ""
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38247,8 +38551,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr ""
@@ -38421,10 +38724,11 @@ msgstr ""
msgid "Plaid Secret"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr ""
@@ -38482,11 +38786,11 @@ msgstr ""
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38504,7 +38808,7 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38515,7 +38819,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38537,7 +38841,7 @@ msgstr ""
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr ""
@@ -38547,7 +38851,7 @@ msgstr ""
msgid "Planned Start Time"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38559,7 +38863,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr ""
@@ -38576,9 +38880,11 @@ msgstr ""
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38611,11 +38917,11 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -38684,7 +38990,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38693,7 +38999,7 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr ""
@@ -38758,15 +39064,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38778,11 +39084,16 @@ msgstr ""
msgid "Please create Customer from Lead {0}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr ""
@@ -38830,7 +39141,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38842,11 +39153,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38855,7 +39166,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38871,7 +39182,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr ""
@@ -38888,7 +39199,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38912,7 +39223,7 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr ""
@@ -38941,7 +39252,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr ""
@@ -38974,7 +39285,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -39014,7 +39325,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39137,7 +39448,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39153,7 +39464,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39197,7 +39508,7 @@ msgstr ""
msgid "Please select Item Code first"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39225,11 +39536,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39271,7 +39582,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr ""
@@ -39300,7 +39611,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr ""
@@ -39394,7 +39705,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39402,7 +39713,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39640,7 +39951,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39710,7 +40021,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr ""
@@ -39730,7 +40041,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr ""
@@ -39742,6 +40053,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -39773,16 +40088,16 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39849,17 +40164,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr ""
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr ""
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40236,7 +40544,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr ""
@@ -40423,7 +40731,7 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40432,7 +40740,6 @@ msgstr ""
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40443,7 +40750,6 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40453,14 +40759,14 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40468,7 +40774,6 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr ""
@@ -40673,16 +40978,12 @@ msgstr ""
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr ""
@@ -41039,7 +41340,7 @@ msgstr ""
msgid "Process Loss %"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -41057,7 +41358,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41100,8 +41401,10 @@ msgid "Process Owner Full Name"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41153,11 +41456,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41186,21 +41489,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr ""
@@ -41226,21 +41533,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41251,31 +41562,27 @@ msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr ""
@@ -41363,19 +41670,17 @@ msgid "Product Price ID"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr ""
@@ -41395,7 +41700,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr ""
@@ -41413,7 +41718,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41427,8 +41732,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41485,7 +41790,7 @@ msgstr ""
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41510,10 +41815,10 @@ msgid "Production Plan Summary"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr ""
@@ -41538,16 +41843,16 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -41555,10 +41860,8 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr ""
@@ -41579,18 +41882,18 @@ msgstr ""
msgid "Profit for the year"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr ""
@@ -41697,8 +42000,12 @@ msgid "Project Status"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr ""
@@ -41708,10 +42015,10 @@ msgid "Project Summary for {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr ""
@@ -41725,22 +42032,22 @@ msgstr ""
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr ""
@@ -41771,9 +42078,9 @@ msgstr ""
msgid "Project will be accessible on the website to these users"
msgstr ""
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr ""
@@ -41827,11 +42134,12 @@ msgid "Projected Quantity Formula"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41841,17 +42149,23 @@ msgid "Projects"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr ""
@@ -41862,15 +42176,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr ""
@@ -41881,13 +42203,11 @@ msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr ""
@@ -41918,12 +42238,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr ""
@@ -41933,12 +42253,11 @@ msgid "Prorate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -41964,15 +42283,15 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr ""
@@ -42091,10 +42410,10 @@ msgid "Purchase Amount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr ""
@@ -42147,8 +42466,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42157,10 +42476,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42179,13 +42498,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42195,7 +42515,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42225,12 +42545,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42259,7 +42578,7 @@ msgstr ""
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42287,13 +42606,13 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42315,12 +42634,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr ""
@@ -42378,16 +42697,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -42395,7 +42713,7 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42407,11 +42725,6 @@ msgstr ""
msgid "Purchase Orders"
msgstr ""
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42422,18 +42735,22 @@ msgstr ""
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42464,7 +42781,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42487,7 +42804,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42537,18 +42854,17 @@ msgstr ""
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr ""
@@ -42566,8 +42882,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr ""
@@ -42577,7 +42895,9 @@ msgid "Purchase Return"
msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr ""
@@ -42609,19 +42929,15 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr ""
@@ -42633,6 +42949,11 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
@@ -42678,7 +42999,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42779,7 +43100,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42805,8 +43126,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42828,7 +43149,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr ""
@@ -42930,11 +43251,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -42985,8 +43306,8 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr ""
@@ -43039,11 +43360,15 @@ msgstr ""
msgid "Qty to Build"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43086,7 +43411,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr ""
@@ -43111,11 +43436,13 @@ msgid "Qualified on"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43127,11 +43454,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr ""
@@ -43148,11 +43475,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr ""
@@ -43163,9 +43490,7 @@ msgid "Quality Feedback Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""
@@ -43175,10 +43500,10 @@ msgid "Quality Feedback Template Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr ""
@@ -43197,14 +43522,13 @@ msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43214,13 +43538,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43230,7 +43554,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43261,10 +43585,10 @@ msgid "Quality Inspection Required"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr ""
@@ -43272,19 +43596,20 @@ msgstr ""
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr ""
@@ -43299,7 +43624,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43307,16 +43632,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr ""
@@ -43330,26 +43655,43 @@ msgid "Quality Management"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr ""
@@ -43367,11 +43709,11 @@ msgstr ""
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr ""
@@ -43384,11 +43726,11 @@ msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr ""
@@ -43450,7 +43792,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43468,7 +43810,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43477,7 +43819,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43587,7 +43929,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -43612,8 +43954,8 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43622,29 +43964,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43652,7 +43994,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43671,7 +44013,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43694,11 +44036,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr ""
@@ -43724,7 +44065,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43738,10 +44079,10 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43782,23 +44123,23 @@ msgid "Quotation To"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr ""
@@ -43807,7 +44148,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -43947,7 +44288,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr ""
@@ -44106,7 +44447,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44177,7 +44518,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr ""
@@ -44208,7 +44549,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44313,7 +44654,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44333,9 +44674,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44445,7 +44786,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr ""
@@ -44454,7 +44795,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr ""
@@ -44462,7 +44803,7 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr ""
@@ -44549,8 +44890,10 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44565,7 +44908,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44654,7 +44997,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr ""
@@ -44796,6 +45139,11 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -44996,7 +45344,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45038,7 +45386,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -45132,11 +45480,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -45163,7 +45511,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr ""
@@ -45178,12 +45526,14 @@ msgstr ""
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45297,7 +45647,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr ""
@@ -45440,7 +45790,9 @@ msgid "Rename Not Allowed"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr ""
@@ -45460,7 +45812,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr ""
@@ -45614,8 +45966,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45638,9 +45992,10 @@ msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr ""
@@ -45655,8 +46010,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45845,7 +46202,7 @@ msgstr ""
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45856,7 +46213,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45875,7 +46232,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr ""
@@ -45888,17 +46245,18 @@ msgid "Requested"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr ""
@@ -46000,7 +46358,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46031,7 +46389,7 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr ""
@@ -46078,7 +46436,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46113,11 +46471,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46201,14 +46559,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46219,21 +46577,21 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46371,6 +46729,11 @@ msgstr ""
msgid "Resolved By"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46414,7 +46777,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr ""
@@ -46598,7 +46961,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr ""
@@ -46632,7 +46995,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46744,7 +47107,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46858,11 +47221,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47170,13 +47528,13 @@ msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr ""
@@ -47206,7 +47564,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47220,7 +47578,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47286,6 +47644,10 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47306,35 +47668,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47387,11 +47749,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47399,7 +47761,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47436,7 +47798,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47448,7 +47810,7 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47469,7 +47831,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47478,7 +47840,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47507,7 +47869,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47564,6 +47926,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47600,7 +47966,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47612,7 +47978,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -47673,7 +48039,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47711,7 +48077,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47753,6 +48119,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47773,14 +48143,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47816,7 +48186,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47828,11 +48198,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47856,7 +48226,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47876,7 +48246,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47889,10 +48259,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -47901,11 +48275,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -47913,10 +48295,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -47941,6 +48327,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48002,7 +48392,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48010,35 +48400,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48055,7 +48445,7 @@ msgstr ""
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -48075,6 +48465,10 @@ msgstr ""
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
@@ -48095,11 +48489,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -48107,11 +48501,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -48119,7 +48513,7 @@ msgstr ""
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
@@ -48135,7 +48529,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -48164,7 +48558,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48184,7 +48578,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48196,7 +48590,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48212,7 +48606,7 @@ msgstr ""
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -48232,7 +48626,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48296,7 +48690,7 @@ msgstr ""
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -48320,7 +48714,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48376,15 +48770,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
@@ -48401,23 +48800,23 @@ msgstr ""
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48597,10 +48996,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48635,7 +49034,7 @@ msgstr ""
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48687,7 +49086,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48702,13 +49101,12 @@ msgstr ""
msgid "Sales Account"
msgstr ""
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr ""
@@ -48732,11 +49130,11 @@ msgstr ""
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48746,13 +49144,12 @@ msgstr ""
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr ""
@@ -48777,12 +49174,11 @@ msgstr ""
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48798,16 +49194,17 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48861,12 +49258,11 @@ msgid "Sales Invoice Transactions"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -48896,11 +49292,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -48942,7 +49338,7 @@ msgstr ""
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -48958,7 +49354,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48972,7 +49368,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -48985,7 +49381,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49003,12 +49399,12 @@ msgid "Sales Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr ""
@@ -49052,7 +49448,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49086,20 +49482,19 @@ msgid "Sales Order Status"
msgstr ""
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -49107,16 +49502,16 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -49125,11 +49520,9 @@ msgstr ""
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr ""
@@ -49137,12 +49530,16 @@ msgstr ""
msgid "Sales Orders Required"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr ""
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr ""
@@ -49163,7 +49560,7 @@ msgstr ""
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49184,7 +49581,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49217,9 +49614,9 @@ msgstr ""
msgid "Sales Partner Target"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""
@@ -49241,22 +49638,21 @@ msgid "Sales Partner Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr ""
@@ -49265,7 +49661,7 @@ msgstr ""
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49273,7 +49669,6 @@ msgstr ""
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49285,7 +49680,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49294,13 +49689,13 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr ""
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -49315,10 +49710,10 @@ msgid "Sales Person Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr ""
@@ -49330,27 +49725,27 @@ msgid "Sales Person Targets"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""
@@ -49363,8 +49758,11 @@ msgid "Sales Price List"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49381,13 +49779,13 @@ msgstr ""
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr ""
@@ -49396,7 +49794,9 @@ msgid "Sales Summary"
msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr ""
@@ -49430,20 +49830,16 @@ msgstr ""
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr ""
@@ -49464,7 +49860,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
@@ -49530,28 +49926,28 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49714,7 +50110,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50039,11 +50435,11 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr ""
@@ -50130,24 +50526,24 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr ""
@@ -50155,7 +50551,7 @@ msgstr ""
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr ""
@@ -50182,7 +50578,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr ""
@@ -50217,7 +50613,7 @@ msgstr ""
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr ""
@@ -50238,7 +50634,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50334,7 +50730,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50346,7 +50742,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50370,7 +50766,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50378,8 +50774,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr ""
@@ -50413,7 +50809,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50501,8 +50897,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50514,6 +50910,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50545,12 +50942,10 @@ msgid "Selling Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50637,7 +51032,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50783,13 +51178,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50803,7 +51197,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50826,11 +51220,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr ""
@@ -50845,7 +51238,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr ""
@@ -50858,11 +51251,10 @@ msgid "Serial No Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr ""
@@ -50880,27 +51272,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""
@@ -50908,10 +51296,8 @@ msgstr ""
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr ""
@@ -50920,11 +51306,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -50936,7 +51321,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -50974,10 +51359,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -51021,7 +51410,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -51072,6 +51461,7 @@ msgstr ""
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51097,6 +51487,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51192,7 +51583,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr ""
@@ -51292,13 +51683,11 @@ msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr ""
@@ -51396,7 +51785,7 @@ msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr ""
@@ -51413,7 +51802,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51541,7 +51930,7 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr ""
@@ -51649,7 +52038,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51759,8 +52148,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51830,35 +52219,35 @@ msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr ""
@@ -51874,13 +52263,13 @@ msgid "Share Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr ""
@@ -51966,7 +52355,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr ""
@@ -52134,10 +52523,9 @@ msgstr ""
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52147,10 +52535,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr ""
@@ -52204,9 +52592,11 @@ msgstr ""
msgid "Shipping rule only applicable for Selling"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52260,8 +52650,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -52307,7 +52697,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52396,7 +52786,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52520,7 +52910,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -52608,11 +52998,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52646,14 +53036,25 @@ msgstr ""
msgid "Single Variant"
msgstr ""
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr ""
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52686,7 +53087,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr ""
@@ -52723,7 +53124,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52773,7 +53174,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52782,7 +53183,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52824,7 +53225,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -52849,7 +53250,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52871,7 +53272,7 @@ msgstr ""
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52891,7 +53292,9 @@ msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr ""
@@ -52915,8 +53318,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
@@ -52926,7 +53329,7 @@ msgstr ""
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr ""
@@ -52963,12 +53366,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -53026,8 +53434,7 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr ""
@@ -53053,8 +53460,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr ""
@@ -53298,7 +53704,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53309,9 +53715,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53321,8 +53727,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -53335,22 +53741,20 @@ msgstr ""
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr ""
@@ -53375,15 +53779,14 @@ msgstr ""
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr ""
@@ -53464,12 +53867,12 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53479,10 +53882,9 @@ msgstr ""
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53490,7 +53892,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53523,15 +53925,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53581,14 +53983,14 @@ msgid "Stock Items"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53628,7 +54030,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr ""
@@ -53643,16 +54046,32 @@ msgid "Stock Liabilities"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53666,13 +54085,16 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53701,12 +54123,11 @@ msgid "Stock Planning"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr ""
@@ -53750,17 +54171,14 @@ msgstr ""
msgid "Stock Received But Not Billed"
msgstr ""
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr ""
@@ -53779,14 +54197,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53794,15 +54210,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53869,7 +54285,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -53902,17 +54318,16 @@ msgstr ""
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -53925,18 +54340,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54018,6 +54426,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54050,6 +54459,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54058,16 +54470,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54081,6 +54497,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54156,11 +54573,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -54193,7 +54610,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -54232,7 +54649,7 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -54328,7 +54745,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54358,9 +54775,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -54375,13 +54792,7 @@ msgid "Subcontracted Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -54398,35 +54809,32 @@ msgid "Subcontracted Quantity"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""
@@ -54439,9 +54847,11 @@ msgstr ""
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54459,6 +54869,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54468,11 +54879,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54499,7 +54912,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54509,14 +54922,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr ""
@@ -54555,7 +54969,7 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54565,13 +54979,14 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr ""
@@ -54592,7 +55007,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54664,7 +55079,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54685,7 +55100,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54695,7 +55110,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54722,11 +55137,6 @@ msgstr ""
msgid "Subscription Invoice"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54734,9 +55144,9 @@ msgid "Subscription Period"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr ""
@@ -54757,10 +55167,11 @@ msgid "Subscription Price Based On"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr ""
@@ -54774,6 +55185,8 @@ msgstr ""
msgid "Subscription for Future dates cannot be processed."
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""
@@ -54910,6 +55323,7 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54920,21 +55334,20 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -54955,7 +55368,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54965,6 +55378,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54986,9 +55400,11 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -54997,12 +55413,13 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55046,9 +55463,9 @@ msgstr ""
msgid "Supplier Address Details"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr ""
@@ -55090,7 +55507,7 @@ msgstr ""
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55101,7 +55518,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55113,8 +55530,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55180,15 +55597,20 @@ msgstr ""
msgid "Supplier Lead Time (days)"
msgstr ""
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr ""
@@ -55244,7 +55666,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55277,7 +55699,7 @@ msgstr ""
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55288,7 +55710,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55297,11 +55719,11 @@ msgid "Supplier Quotation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr ""
@@ -55314,15 +55736,19 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr ""
@@ -55332,20 +55758,19 @@ msgid "Supplier Score"
msgstr ""
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""
@@ -55376,19 +55801,19 @@ msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""
@@ -55408,6 +55833,12 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55416,7 +55847,7 @@ msgstr ""
msgid "Supplier delivers to Customer"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55454,12 +55885,14 @@ msgid "Supply"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55480,17 +55913,21 @@ msgstr ""
msgid "Support Search Source"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr ""
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr ""
@@ -55611,11 +56048,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr ""
@@ -55766,7 +56205,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -55790,7 +56229,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -55799,11 +56238,11 @@ msgstr ""
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -55961,7 +56400,7 @@ msgstr ""
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -55979,7 +56418,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -55993,7 +56432,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -56043,11 +56482,6 @@ msgstr ""
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr ""
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56087,9 +56521,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr ""
@@ -56103,7 +56537,9 @@ msgstr ""
msgid "Tax Settings"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56143,7 +56579,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56156,7 +56592,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56164,7 +56600,9 @@ msgid "Tax Withholding Category"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr ""
@@ -56207,6 +56645,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56216,6 +56655,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56283,6 +56723,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56294,6 +56735,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56458,8 +56900,15 @@ msgstr ""
msgid "Telephone Expenses"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr ""
@@ -56563,8 +57012,10 @@ msgid "Terms & Conditions"
msgstr ""
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr ""
@@ -56579,7 +57030,7 @@ msgstr ""
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56599,7 +57050,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56635,13 +57086,6 @@ msgstr ""
msgid "Terms and Conditions Help"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56658,17 +57102,15 @@ msgstr ""
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56699,7 +57141,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56720,10 +57162,9 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56747,10 +57188,10 @@ msgid "Territory Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr ""
@@ -56761,11 +57202,6 @@ msgstr ""
msgid "Territory Targets"
msgstr ""
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56795,6 +57231,19 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56831,7 +57280,7 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56839,7 +57288,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -56855,7 +57304,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56875,7 +57324,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -56897,7 +57346,7 @@ msgstr ""
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -56927,6 +57376,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -56939,15 +57392,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -56967,7 +57420,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -57000,7 +57453,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -57074,7 +57527,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr ""
@@ -57097,7 +57550,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57105,7 +57558,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57159,7 +57612,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57205,7 +57658,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57213,6 +57666,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57279,7 +57744,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57317,14 +57782,18 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57365,15 +57834,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57381,7 +57850,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57389,7 +57858,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr ""
@@ -57401,7 +57870,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57486,7 +57955,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57550,7 +58019,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57566,7 +58035,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57714,7 +58183,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -57769,16 +58238,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57801,7 +58260,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -57932,7 +58391,7 @@ msgstr ""
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58020,9 +58479,7 @@ msgstr ""
msgid "Time Taken to Deliver"
msgstr ""
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr ""
@@ -58043,7 +58500,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -58071,23 +58528,23 @@ msgid "Timer exceeded the given hours."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
@@ -58100,6 +58557,11 @@ msgstr ""
msgid "Timesheet Detail"
msgstr ""
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr ""
@@ -58111,7 +58573,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr ""
@@ -58127,6 +58589,14 @@ msgstr ""
msgid "Timeslots"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58138,7 +58608,6 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58370,7 +58839,7 @@ msgid "To Value"
msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr ""
@@ -58383,7 +58852,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58427,7 +58896,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58437,7 +58906,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58526,9 +58995,8 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58538,14 +59006,19 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr ""
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58689,7 +59162,7 @@ msgstr ""
msgid "Total Amount in Words"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -58702,6 +59175,11 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58781,11 +59259,11 @@ msgstr ""
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58885,7 +59363,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -58948,6 +59426,22 @@ msgstr ""
msgid "Total Income This Year"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59039,7 +59533,8 @@ msgstr ""
msgid "Total Number of Depreciations"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr ""
@@ -59069,6 +59564,26 @@ msgstr ""
msgid "Total Outgoing"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59107,7 +59622,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -59126,9 +59641,7 @@ msgstr ""
msgid "Total Projected Qty"
msgstr ""
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr ""
@@ -59194,9 +59707,7 @@ msgstr ""
msgid "Total Revenue"
msgstr ""
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr ""
@@ -59210,7 +59721,9 @@ msgstr ""
msgid "Total Stock Summary"
msgstr ""
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""
@@ -59354,7 +59867,9 @@ msgstr ""
msgid "Total Views"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""
@@ -59400,7 +59915,7 @@ msgstr ""
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -59444,7 +59959,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59567,7 +60082,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59700,12 +60215,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59803,7 +60318,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr ""
@@ -59821,7 +60336,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -59900,7 +60415,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr ""
@@ -59963,20 +60478,15 @@ msgid "Tree Details"
msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr ""
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -59989,10 +60499,10 @@ msgid "Trial Balance (Simple)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""
@@ -60103,11 +60613,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr ""
@@ -60123,7 +60634,9 @@ msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr ""
@@ -60214,11 +60727,11 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60283,7 +60796,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60297,12 +60810,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -60321,7 +60833,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60393,7 +60905,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60501,7 +61013,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr ""
@@ -60509,12 +61021,9 @@ msgstr ""
msgid "Unit of Measure"
msgstr ""
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr ""
@@ -60620,8 +61129,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60662,7 +61173,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60675,11 +61186,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60707,7 +61218,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr ""
@@ -60966,7 +61477,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr ""
@@ -61011,8 +61522,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr ""
@@ -61348,6 +61859,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61364,7 +61880,9 @@ msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr ""
@@ -61609,7 +62127,7 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr ""
@@ -61617,7 +62135,7 @@ msgstr ""
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61648,7 +62166,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61689,14 +62207,14 @@ msgstr ""
msgid "Value Details"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr ""
@@ -61944,13 +62462,17 @@ msgid "Vice President"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr ""
@@ -62132,7 +62654,9 @@ msgid "Voice"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr ""
@@ -62387,7 +62911,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr ""
@@ -62457,11 +62981,10 @@ msgid "Warehouse Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""
@@ -62508,8 +63031,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62532,7 +63055,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62550,7 +63073,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62653,7 +63176,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr ""
@@ -62673,11 +63196,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62685,15 +63208,10 @@ msgstr ""
msgid "Warning: This action cannot be undone!"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62705,14 +63223,13 @@ msgstr ""
msgid "Warranty / AMC Status"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr ""
@@ -62831,7 +63348,7 @@ msgstr ""
msgid "Website Specifications"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -62860,6 +63377,18 @@ msgstr ""
msgid "Weight (kg)"
msgstr ""
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -62984,7 +63513,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63002,7 +63531,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr ""
@@ -63044,7 +63573,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr ""
@@ -63121,6 +63650,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63151,7 +63685,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63174,12 +63708,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63200,15 +63734,17 @@ msgstr ""
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""
@@ -63218,7 +63754,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63245,10 +63781,10 @@ msgid "Work Order Stock Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr ""
@@ -63259,28 +63795,32 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63292,12 +63832,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr ""
@@ -63309,7 +63849,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr ""
@@ -63330,7 +63870,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -63353,14 +63893,12 @@ msgstr ""
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr ""
@@ -63371,7 +63909,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63380,7 +63918,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63389,7 +63927,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63433,14 +63971,14 @@ msgstr ""
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr ""
@@ -63454,7 +63992,7 @@ msgstr ""
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63631,7 +64169,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63639,7 +64177,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
@@ -63675,7 +64213,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63756,7 +64294,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63788,7 +64326,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63809,7 +64347,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63821,11 +64359,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63833,7 +64371,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63899,7 +64437,9 @@ msgid "YouTube"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr ""
@@ -63916,7 +64456,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr ""
@@ -63971,7 +64511,7 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -63979,7 +64519,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr ""
@@ -64011,7 +64551,7 @@ msgstr ""
msgid "at"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr ""
@@ -64020,7 +64560,7 @@ msgid "by {}"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr ""
@@ -64098,7 +64638,7 @@ msgstr ""
msgid "hours"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64133,7 +64673,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr ""
@@ -64154,7 +64694,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr ""
@@ -64175,7 +64715,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr ""
@@ -64204,7 +64744,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr ""
@@ -64274,7 +64814,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -64331,11 +64871,11 @@ msgstr ""
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -64367,15 +64907,15 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr ""
@@ -64407,7 +64947,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64465,6 +65005,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr ""
@@ -64559,7 +65103,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64571,7 +65115,7 @@ msgstr ""
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64601,7 +65145,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64629,7 +65173,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64698,11 +65242,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64710,31 +65254,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64778,6 +65338,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64799,20 +65363,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64844,7 +65408,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr ""
@@ -64874,7 +65438,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr ""
@@ -64892,11 +65456,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -64925,16 +65489,16 @@ msgstr ""
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -65079,6 +65643,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr ""
@@ -65091,6 +65663,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65115,31 +65691,31 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -65147,18 +65723,6 @@ msgstr ""
msgid "{}"
msgstr ""
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr ""
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr ""
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 43d00434df2..99e09f38978 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Позиция"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Наименование"
@@ -267,11 +267,11 @@ msgstr "% материалов, поставленных по данному з
msgid "% of materials delivered against this Sales Order"
msgstr "% материалов, поставленных по данному заказу на продажу"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Счет\" в разделе бухгалтерского учета клиента {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Разрешить несколько заказов на продажу в отношении одного заказа клиента на покупку"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дней с момента последнего заказа' должно быть больше или равно 0"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Стандартный {0} счет\" в компании {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Открытие'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 дней"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 Дней"
@@ -584,7 +584,7 @@ msgstr "30 минут"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 дней"
@@ -620,7 +620,7 @@ msgstr "60 - 90 дней"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 дней"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 дней"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "Больше 90"
@@ -907,7 +907,7 @@ msgstr "В вашем Шаблоне электронной почты
msgid "
Please correct the following row(s):
"
msgstr "Пожалуйста, исправьте следующие строки:
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Пример сообщения
\n\n"
"<a href=\"{{ payment_url }}\"> нажмите здесь, чтобы заплатить </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Справочники и отчеты"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Отчеты & Настройки"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Ваши ярлыки\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Ваши ярлыки"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Общий итог: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Непогашенная сумма: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "А - В"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Обратная запись журнала {0} уже существует для этой записи журнала."
@@ -1163,6 +1104,14 @@ msgstr "Драйвер должен быть установлен для отп
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Срок окончания AMC (серийный номер)"
msgid "AMC Expiry Date"
msgstr "Дата истечения срока действия AMC"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "Сводка по кредиторской задолженности"
@@ -1265,7 +1216,14 @@ msgstr "Сводка по кредиторской задолженности"
msgid "API Details"
msgstr "API детали"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Принятое количество на складе Ед. изм."
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Количество принятых"
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."
@@ -1416,9 +1374,11 @@ msgstr "Остаток на счете"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Категория клиента"
@@ -1503,6 +1463,11 @@ msgstr "Уровень детализации аккаунта"
msgid "Account Details"
msgstr "Данные счета"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Заголовок счета"
msgid "Account Manager"
msgstr "Менеджер по работе с клиентами"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Счет отсутствует"
@@ -1755,7 +1720,7 @@ msgstr "Учетная запись {0} отключена."
msgid "Account {0} is frozen"
msgstr "Счет {0} заморожен"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Счёт {0} является недопустимым. Валюта счёта должна быть {1}"
@@ -1787,7 +1752,7 @@ msgstr "Счет: {0} является незавершенным и не
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Счет: {0} можно обновить только через перемещение по складу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Счет: {0} не разрешен при вводе платежа"
@@ -1809,7 +1774,6 @@ msgstr "Бухгалтер"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Бухгалтер"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Бухгалтерия"
@@ -1873,14 +1837,14 @@ msgstr "Данные счета"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Бухгалтерский учёт"
@@ -1974,6 +1938,8 @@ msgstr "Фильтр параметров бухгалтерского учёт
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Фильтр параметров бухгалтерского учёт
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Бухгалтерские проводки"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Учетная запись для активов"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Бухгалтерская запись для LCV в записи на складе {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}"
@@ -2088,16 +2055,16 @@ msgstr "Бухгалтерская запись для ваучера на по
msgid "Accounting Entry for Service"
msgstr "Бухгалтерская запись для обслуживания"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Бухгалтерская запись для обслуживания"
msgid "Accounting Entry for Stock"
msgstr "Бухгалтерская Проводка по Запасам"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Бухгалтерская проводка для {0}"
@@ -2126,20 +2093,15 @@ msgstr "Бухгалтерская Проводка для {0}: {1} может
msgid "Accounting Ledger"
msgstr "Бухгалтерская книга"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Бухгалтерские мастера"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Отчётный период"
@@ -2164,6 +2126,7 @@ msgstr "Бухгалтерские записи заморожены до это
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Бухгалтерские записи заморожены до это
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Учетные записи, не найденные в отчете"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Учетные записи, не найденные в отчете"
msgid "Accounts Payable"
msgstr "Счета к оплате"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Сводка кредиторской задолженности"
@@ -2242,6 +2203,7 @@ msgstr "Сводка кредиторской задолженности"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Сводка кредиторской задолженности"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Счет дебиторской задолженности по неоплаченным суммам"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Настройка счетов"
@@ -2510,6 +2467,11 @@ msgstr "Выполненные действия"
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Активные лиды"
@@ -2519,6 +2481,11 @@ msgstr "Активные лиды"
msgid "Active Status"
msgstr "Текущий статус"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr "Действия"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Стоимость деятельности"
@@ -2550,14 +2517,14 @@ msgstr "Деятельность Стоимость одного работни
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Фактический спрос"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Факт. дата окончания"
@@ -2624,7 +2591,7 @@ msgstr "Факт. дата окончания"
msgid "Actual End Date (via Timesheet)"
msgstr "Фактическая дата окончания (по табелю учета рабочего времени)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Фактическая дата окончания не может быть раньше фактической даты начала."
@@ -2642,6 +2609,14 @@ msgstr "Фактические расходы"
msgid "Actual Expenses"
msgstr "Фактические расходы"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Фактическое количество (в источнике/це
msgid "Actual Qty in Warehouse"
msgstr "Фактическое количество на складе"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Фактическая Кол-во обязательно"
@@ -2709,7 +2684,7 @@ msgstr "Фактическое количество"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Фактическая дата начала"
@@ -2744,16 +2719,16 @@ msgstr "Фактическое время и стоимость"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Фактическое время в часах (по табелю учета рабочего времени)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Фактический тип налога не может быть включён в стоимость продукта в строке {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Специальное количество"
@@ -3024,7 +2999,7 @@ msgstr "Добавлено"
msgid "Added On"
msgstr "Добавлено"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "Добавлена роль поставщика для пользователя {0}."
@@ -3267,7 +3242,7 @@ msgstr "Дополнительная информация"
msgid "Additional Information updated successfully."
msgstr "Дополнительная информация успешно обновлена."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Передача дополнительных материалов"
@@ -3290,7 +3265,7 @@ msgstr "Дополнительные операционные расходы"
msgid "Additional Transferred Qty"
msgstr "Дополнительное передаваемое количество"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "Адрес и контакт"
msgid "Address & Contacts"
msgstr "Адрес и контакты"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Адрес, используемый для определения ка
msgid "Adjustment Against"
msgstr "Корректировка в отношении"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Корректировка на основе ставки по счету-фактуре покупки"
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "Аванс оплачен (валюта компании)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Авансовый платеж"
@@ -3642,7 +3617,7 @@ msgstr "Со счета"
msgid "Against Blanket Order"
msgstr "По заказу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "По заказу клиента {0}"
@@ -3778,7 +3753,7 @@ msgstr "Против Сертификаты Тип"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Возраст"
@@ -3920,7 +3895,7 @@ msgstr "Все мероприятия"
msgid "All Activities HTML"
msgstr "Все действия HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Все ВОМ"
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr "Все контакты клиентов"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Все группы клиентов"
@@ -4000,23 +3975,23 @@ msgstr "Все контакты поставщиков"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Все группы поставщиков"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Все Территории"
@@ -4055,29 +4030,29 @@ msgstr "На все товары уже выставлен счет / возвр
msgid "All items have already been received"
msgstr "Все товары уже получены"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Все продукты уже переведены для этого Заказа."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr "Все комментарии и электронные письма б
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."
@@ -4130,7 +4105,7 @@ msgstr "Выделяют Сумма платежа"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Распределить платеж на основе условий оплаты"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Разместить запрос на оплату"
@@ -4160,7 +4135,7 @@ msgstr "Выделено"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Выделено Кол-во"
msgid "Allow Account Creation Against Child Company"
msgstr "Разрешить создание аккаунта против дочерней компании"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Разрешить неявную привязку конвертаци
msgid "Allow In Returns"
msgstr "Разрешить возврат"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Разрешить многократное добавление элемента в транзакцию"
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Альтернативный продукт"
@@ -4976,7 +4957,7 @@ msgstr "Всегда спрашивайте"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Сумма"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Сумма к оплате"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Сумма {0} {1} переведен из {2} до {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Сумма {0} {1} {2} {3}"
@@ -5183,7 +5164,7 @@ msgstr "Произошла ошибка при перерасчете оценк
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:"
@@ -5223,6 +5204,13 @@ msgstr "Годовые расходы"
msgid "Annual Income"
msgstr "Годовая прибыль"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Годовая прибыль"
msgid "Annual Revenue"
msgstr "Годовой доход"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Другая бюджетная запись «{0}» уже существует для {1} «{2}» и счета «{3}» с перекрывающимися финансовыми годами."
@@ -5240,7 +5235,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "Другой запрос на оплату уже обработан"
@@ -5551,7 +5546,7 @@ msgstr "Применить ко всем документам инвентари
msgid "Apply to Document"
msgstr "Применить к документу"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Деловое свидание, встреча"
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Настройки бронирования бронирования"
@@ -5794,7 +5791,7 @@ msgstr "Поскольку существуют отправленные тра
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется."
@@ -5827,7 +5824,7 @@ msgstr "Элементы сборки"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Элементы сборки"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Счет активов"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Движение активов"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Капитализация активов"
@@ -5904,7 +5901,7 @@ msgstr "Запасный элемент капитализируемого ак
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Запасный элемент капитализируемого ак
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Центр затрат на амортизацию активов"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Книга амортизации основных средств"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "Созданные/обновленные графики амортизации активов:
{0}
Пожалуйста, проверьте, отредактируйте, если необходимо, и отправьте актив."
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Активов Амортизация и противовесов"
@@ -6019,22 +6016,22 @@ msgstr "Местоположение актива"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Обслуживание активов"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Журнал обслуживания активов"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr "Задача по обслуживанию активов"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Группа поддержки активов"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr "Активы получены, но не выставлены"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Активы получены, но не выставлены"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Стоимость активов"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Корректировка стоимости активов"
@@ -6331,7 +6330,7 @@ msgstr "Актив {0} не представлен. Пожалуйста, пре
msgid "Asset {0} must be submitted"
msgstr "Актив {0} должен быть проведен"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "Актив {assets_link} создан для {item_code}"
@@ -6350,8 +6349,8 @@ msgstr "Стоимость актива скорректирована посл
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Стоимость актива скорректирована посл
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Активы"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "Активы {assets_link} созданные для {item_code}"
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr "Доступный запас"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Доступные Запасы для Комплектации Продуктов"
@@ -7013,6 +7013,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Доступна дата использования"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Доступно {0}"
@@ -7036,16 +7040,6 @@ msgstr "Средняя готовность"
msgid "Average Discount"
msgstr "Средняя скидка"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Средняя стоимость заказа"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Средняя стоимость заказа"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Количество в ячейке"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Количество в ячейке"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr "Спецификация 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Инструмент сравнения спецификации"
@@ -7189,9 +7183,11 @@ msgstr "Создана спецификация"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Создатель спецификации"
@@ -7269,7 +7265,7 @@ msgstr "Уровень спецификации"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr "Операция спецификации"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Время операций по спецификации"
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Цена спецификации"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr "Журнал обновления спецификации"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Инструмент обновления спецификации"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr "Спецификация и производство"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "ВМ не содержит какой-либо складируемый продукт"
@@ -7411,7 +7407,7 @@ msgstr "ВМ не содержит какой-либо складируемый
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурсия спецификации: {1} не может быть родителем или дочерним компонентом {0}"
@@ -7419,19 +7415,19 @@ msgstr "Рекурсия спецификации: {1} не может быть
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "Спецификация {0} не относится к продукту {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "ВМ {0} должен быть активным"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "ВМ {0} должен быть проведён"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "Спецификация {0} не найдена для элемента {1}"
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Дата выхода акций"
@@ -7472,7 +7468,7 @@ msgstr "Дата выхода акций"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Автоматическое списание материалов со склада незавершенного производства"
@@ -7558,14 +7554,14 @@ msgstr "Баланс Серийный номер"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Общая стоимость текущего запаса на скл
msgid "Balance Type"
msgstr "Тип баланса"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Номер банковского счета"
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Номер банковского счета"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Банковский счёт"
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr "Банковский счет"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Подтип банковского счета"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Тип банковского счета"
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Банковские счета"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Баланс банковского счета"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Банковское оформление"
@@ -7809,7 +7813,7 @@ msgstr "Остаток средств"
msgid "Bank Details"
msgstr "Банковские реквизиты"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Банковский счет"
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Банковская гарантия"
@@ -7878,20 +7884,21 @@ msgstr "Название банка"
msgid "Bank Overdraft Account"
msgstr "Банковский овердрафтовый счет"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Инвентаризация банковских счетов"
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Банковская сверка состояние"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Инструмент сверки банковских счетов"
@@ -7983,7 +7990,7 @@ msgstr "Банковская транзакция {0} обновлена"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Банковский счет не может быть назван {0}"
@@ -8023,18 +8030,23 @@ msgstr "Банковский/кассовый счет {0} не принадле
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Банковские операции"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "На основе документа"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Базовая ставка (в соответствии с единицей измерения запасов)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Базовая ставка (в соответствии с единиц
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Партия"
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr "Идентификатор партии является обязательным"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Статус срока годности партии продукта"
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Партия не подлежит возврату"
msgid "Batch Number Series"
msgstr "Серия номеров партий"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Количество в партии"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Размер партии"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Единица измерения партии"
msgid "Batch and Serial No"
msgstr "Номер партии и серийный номер"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "Партия {0} недоступна на складе {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Партия {0} продукта {1} просрочена"
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "Пакет {0} элемента {1} отключен."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "История баланса партий"
@@ -8510,13 +8540,10 @@ msgstr "Номер счета"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Ведомость материалов"
@@ -8815,7 +8842,7 @@ msgstr "Разбиение на"
msgid "Biweekly"
msgstr "Раз в две недели"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Черный"
@@ -8829,13 +8856,13 @@ msgstr "Пустая строка"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Общий заказ"
@@ -9044,10 +9071,12 @@ msgstr "Коробка"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Филиал"
@@ -9133,7 +9162,7 @@ msgstr "Интервал"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Интервал"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Бюджет"
@@ -9215,16 +9244,16 @@ msgstr "Бюджетный список"
msgid "Budget Start Date"
msgstr "Дата начала бюджета"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "Отклонение от бюджета"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Отчет об отклонении бюджета"
@@ -9236,6 +9265,11 @@ msgstr "Бюджет не может быть назначен на учетну
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Бюджеты"
@@ -9245,6 +9279,11 @@ msgstr "Бюджеты"
msgid "Buffer Time"
msgstr "Дополнительное время"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "Массовое переименование заданий"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Журнал массовых транзакций"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Детали журнала массовых транзакций"
@@ -9359,8 +9407,8 @@ msgstr "Покупатель товаров и услуг."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Покупатель товаров и услуг."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "Частота покупки"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Настройка закупок"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr "Копия для"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Импорт плана счетов"
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Себестоимость проданных товаров по гру
msgid "COGS Debit"
msgstr "Дебет себестоимости проданных товаров"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr "Примечание CRM"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "Настройки CRM-системы"
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr "График обработки вызовов"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Журнал вызовов"
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr "Калория/секунды"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Эффективность кампании"
@@ -9767,7 +9827,7 @@ msgstr "Кампания {0} не найдена"
msgid "Can be approved by {0}"
msgstr "Может быть одобрено {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."
@@ -9795,12 +9855,12 @@ msgstr "Невозможно фильтровать по способу опла
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Могу только осуществить платеж против нефактурированных {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Дата отмены"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Нельзя отменить, так как проведен счет по Запасам {0}"
@@ -9933,11 +9993,11 @@ msgstr "Невозможно отменить эту запись о произ
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Отменить этот документ невозможно, так как он связан с отправленной корректировкой стоимости активов {0}. Пожалуйста, отмените корректировку стоимости активов, чтобы продолжить."
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
@@ -9949,7 +10009,7 @@ msgstr "Невозможно изменить атрибуты после тра
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Невозможно изменить тип справочного документа."
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Невозможно создать возврат для консолидированного счета-фактуры {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
@@ -10031,11 +10091,11 @@ msgstr "Не можете вычесть, когда категория для \
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Невозможно удалить заказанный товар"
@@ -10076,12 +10136,12 @@ msgstr "Невозможно включить инвентарный счет п
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Невозможно обеспечить доставку по серийному номеру, так как товар {0} добавлен с и без обеспечения доставки по серийному номеру."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10093,7 +10153,7 @@ msgstr "Невозможно найти товар или склад с этим
msgid "Cannot find Item with this Barcode"
msgstr "Не удается найти товар с этим штрих-кодом"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "Невозможно произвести больше товаров для {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "Невозможно произвести более {0} единиц товара для {1}"
@@ -10125,11 +10185,11 @@ msgstr "Невозможно произвести более {0} единиц т
msgid "Cannot receive from customer against negative outstanding"
msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Невозможно выбрать тип заряда, как «О п
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Невозможно установить Отказ, так как создана Сделка."
@@ -10192,11 +10252,11 @@ msgstr "Невозможно установить несколько парам
msgid "Cannot set multiple account rows for the same company"
msgstr "Невозможно задать несколько счетов для одной и той же компании"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Невозможно установить количество меньше доставленного количества."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Невозможно указать количество, меньшее, чем полученное."
@@ -10208,15 +10268,15 @@ msgstr "Невозможно установить поле {0} для к
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Невозможно начать удаление. Другое удаление {0} уже находится в очереди/выполняется. Пожалуйста, дождитесь его завершения."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Действие {0} для {1} невозможно без наличия отрицательного остатка по счетам-фактурам"
@@ -10229,7 +10289,7 @@ msgstr "Канонический URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Вместимость (единица измерения для зап
msgid "Capacity Planning"
msgstr "Планирование производственных мощностей"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания"
@@ -10352,7 +10412,7 @@ msgstr "Перенос сообщений и комментариев"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Наличные"
@@ -10367,11 +10427,11 @@ msgstr "Ввод наличных денег"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Поток наличных денег"
@@ -10575,6 +10635,11 @@ msgstr "Цепь"
msgid "Change Amount"
msgstr "Изменить сумму"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Изменить дату выпуска"
@@ -10592,7 +10657,7 @@ msgstr "Изменить дату выпуска"
msgid "Change in Stock Value"
msgstr "Изменение стоимости запасов"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Измените тип учетной записи на Дебиторскую задолженность или выберите другую учетную запись."
@@ -10630,7 +10695,7 @@ msgstr "Изменение метода оценки на скользящее
msgid "Channel Partner"
msgstr "Партнер по каналу распределения"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Расход типа 'Фактический' в строке {0} не может быть включен в расчет товарной ставки или оплаченной суммы"
@@ -10672,36 +10737,31 @@ msgstr "Дерево диаграммы"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "План счетов"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Импорт плана счетов"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Диаграмма центров затрат"
@@ -10786,7 +10846,7 @@ msgstr "Химический"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Чек"
@@ -10822,7 +10882,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Чеками / Исходная дата"
@@ -10880,7 +10940,7 @@ msgstr "Имя дочернего документа"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Ссылка на дочернюю строку"
@@ -10911,6 +10971,10 @@ msgstr "Детский склад существует для этого скл
msgid "Circular Reference Error"
msgstr "Циклическая ссылка Ошибка"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Очистка демо-данных..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Нажмите на 'Получить готовую продукцию для производства', чтобы извлечь товары из вышеуказанных заказов на продажу. Будут выбраны только те товары, для которых имеется спецификация материалов."
@@ -11021,7 +11085,7 @@ msgstr "Нажмите на 'Получить готовую продукцию
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Нажмите \"Добавить в праздники\". Это заполнит таблицу праздников всеми датами, которые приходятся на выбранный выходной. Повторите процесс для заполнения дат всех ваших еженедельных выходных"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Нажмите «Получить заказы на продажу», чтобы получить заказы на продажу на основе указанных выше фильтров."
@@ -11095,11 +11159,11 @@ msgstr "Закрытые документы"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Закрытый заказ не может быть отменен. Отменить открываться."
@@ -11235,8 +11299,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Список кодов"
@@ -11280,7 +11346,7 @@ msgstr "Категория сбора"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Цвет для выделения значений (например, красный для исключений)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Цвет"
@@ -11307,7 +11373,7 @@ msgstr "Общая доля по счету должна равняться 100%
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Коммерческий сектор"
@@ -11368,9 +11434,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Общий код"
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
msgstr "Канал связи"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Способ коммуникации"
@@ -11477,7 +11546,7 @@ msgstr "Компании"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Компании"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Компании"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Компании"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Компании"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Компании"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Компании"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Отображение адреса компании"
msgid "Company Address Name"
msgstr "Название адреса компании"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Поле компании обязательно для заполнения"
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
msgstr "Компания {0} добавлена несколько раз"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "Компания {0} не существует"
@@ -12159,7 +12228,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Компания {0} добавлена более одного раза"
@@ -12228,11 +12297,6 @@ msgstr "Завершенная операция"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Завершенные проекты"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Завершенные проекты"
msgid "Completed Qty"
msgstr "Завершенное количество"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»"
@@ -12253,7 +12317,7 @@ msgstr "Завершенное количество не может быть б
msgid "Completed Quantity"
msgstr "Количество завершенных"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
msgstr "Объединенная кредитная выписка"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Консолидированный финансовый отчет"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Сводный отчет"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
msgstr "Потребляемый"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "Расходные материалы"
@@ -12684,7 +12748,7 @@ msgstr "Израсходованные товарные позиции, акти
msgid "Consumed Stock Total Value"
msgstr "Общая стоимость потребленных запасов"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Потребленное количество товара {0} превышает переданное количество."
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
msgstr "Внутренняя проводка"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Договор"
@@ -13007,15 +13071,15 @@ msgstr "Коэффициент пересчета для дефолтного Е
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Коэффициент пересчета для элемента {0} был сброшен до 1,0, поскольку единица измерения {1} совпадает с базовой единицей измерения {2}."
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "Коэффициент конверсии не может быть равен 0"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Курс конвертации равен 1.00, но валюта документа отличается от валюты компании"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Курс конвертации должен быть равен 1.00, если валюта документа совпадает с валютой компании"
@@ -13217,6 +13281,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
msgstr "Центр затрат"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Распределение по центру затрат"
@@ -13359,11 +13426,6 @@ msgstr "Номер центра затрат"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Центр затрат и бюджетирование"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Центр затрат для строк предметов был обновлен до {0}"
@@ -13376,8 +13438,8 @@ msgstr "Центр затрат нельзя преобразовать в гр
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}"
@@ -13423,7 +13485,7 @@ msgstr "Конфигурация затрат"
msgid "Cost Per Unit"
msgstr "Стоимость за единицу"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13593,6 +13655,10 @@ msgstr "Не удалось решить функцию взвешенного
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Страна происхождения"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Код купона"
@@ -13836,8 +13902,8 @@ msgstr "Создать \"Перспективного клиента\""
msgid "Create POS Opening Entry"
msgstr "Создать запись открытия точки продаж"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13883,7 +13949,7 @@ msgstr "Создать счет на покупку"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Создать заявку на поставку"
@@ -13960,6 +14026,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Создать вариант с изображением шаблона."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Создайте проводку входящего запаса для Товара."
@@ -14127,6 +14194,10 @@ msgstr "Создать {0} {1}?"
msgid "Created By Migration"
msgstr "Создано в результате миграции"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Создание счетов..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "Создание транспортной накладной ..."
@@ -14169,7 +14240,7 @@ msgstr "Создание транспортной накладной ..."
msgid "Creating Delivery Schedule..."
msgstr "Создание графика доставки..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Создание размеров..."
@@ -14193,7 +14264,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "Создание счетов-фактур на закупку..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Создание заказа на поставку ..."
@@ -14215,7 +14286,7 @@ msgstr "Создание счетов-фактур продаж..."
msgid "Creating Stock Entry"
msgstr "Создание записи о запасах"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "Создание субподрядного заказа ..."
@@ -14344,7 +14415,7 @@ msgstr "Сумма кредита в валюте транзакции"
msgid "Credit Balance"
msgstr "Кредитный баланс"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Кредитная карта"
@@ -14378,7 +14449,7 @@ msgstr "Кредитные дни"
msgid "Credit Limit"
msgstr "Кредитный лимит"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Кредитный лимит превышен"
@@ -14408,13 +14479,15 @@ msgstr "Кредитные месяцы"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Кредитная запись {0} была создана автома
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Кредит для"
@@ -14457,16 +14530,16 @@ msgstr "Кредит для"
msgid "Credit in Company Currency"
msgstr "Кредит в валюте компании"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Кредитный лимит был скрещен для клиента {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Кредитный лимит уже определен для Компании {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Достигнут кредитный лимит для клиента {0}"
@@ -14585,9 +14658,9 @@ msgstr "Кумулятивный порог"
msgid "Cup"
msgstr "Чашка"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Курс обмена валюты"
@@ -14595,9 +14668,12 @@ msgstr "Курс обмена валюты"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Настройки обмена валюты"
@@ -14664,7 +14740,7 @@ msgstr "Валюта для {0} должно быть {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валюта закрытии счета должны быть {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"
@@ -14808,7 +14884,8 @@ msgstr "Текущая ставка оценки"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Кривые"
@@ -14831,9 +14908,11 @@ msgstr "Пользовательский API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Пользовательский финансовый отчёт"
@@ -14878,12 +14957,11 @@ msgstr "Пользовательские разделители"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Пользовательские разделители"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Пользовательские разделители"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Пользовательские разделители"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Пользовательские разделители"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Пользовательские разделители"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Пользовательские разделители"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "Клиент > Группа клиентов > Территория"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Приобретение и лояльности клиентов"
@@ -15094,9 +15170,9 @@ msgstr "Приобретение и лояльности клиентов"
msgid "Customer Address"
msgstr "Адрес клиента"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Адреса клиентов и контакты"
@@ -15127,13 +15203,12 @@ msgstr "Контакты с клиентами"
msgid "Customer Contact Email"
msgstr "Контактный адрес электронной почты клиента"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Отзывы клиентов"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Отзывы клиентов"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Отзывы клиентов"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Отзывы клиентов"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Клиент LPO"
msgid "Customer LPO No."
msgstr "Номер клиента LPO"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Клиентская книга"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Сводная книга клиентов"
@@ -15502,9 +15573,9 @@ msgstr "Клиент или товар"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент требуется для \"Customerwise Скидка\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Клиент {0} не относится к проекту {1}"
@@ -15573,10 +15644,10 @@ msgid "Customers"
msgstr "Клиенты"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Клиенты без каких-либо транзакций с продажами"
@@ -15592,10 +15663,8 @@ msgstr "Скидка для клиентов"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Номер таможенного тарифа"
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
msgstr "Ежедневное время отправки"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Сводный табель по дням"
@@ -15653,11 +15722,6 @@ msgstr "Данные основаны на"
msgid "Data Import Configuration"
msgstr "Конфигурация импорта данных"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Импорт данных и настройки"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Посредник"
msgid "Dear"
msgstr "Уважаемый"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Уважаемый системный менеджер,"
@@ -15928,13 +15992,15 @@ msgstr "Сумма дебета в валюте транзакции"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Документ на возврат обновит свою сумму
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Дебет на"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Дебет требуется"
@@ -16073,6 +16139,11 @@ msgstr "Вычтено из"
msgid "Deductee Details"
msgstr "Подробности вычета"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "По умолчанию ВМ ({0}) должна быть активно
msgid "Default BOM for {0} not found"
msgstr "По умолчанию BOM для {0} не найден"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
msgstr "Отчет по отложенному заказу"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Сводка отложенных задач"
@@ -16710,6 +16781,7 @@ msgstr "Удалить отмененные записи в бухгалтерс
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16740,11 +16812,6 @@ msgstr "Удалить операции"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Удаленные документы"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Доставка"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
msgstr "Дата начала поставки"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Менеджер по доставке"
@@ -16932,7 +17022,7 @@ msgstr "Менеджер по доставке"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Менеджер по доставке"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Менеджер по доставке"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Накладная"
@@ -16987,18 +17076,15 @@ msgstr "Номер накладной"
msgid "Delivery Note Packed Item"
msgstr "Товар в накладной, готовый к отгрузке"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Динамика Накладных"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
@@ -17025,9 +17111,12 @@ msgstr "График доставки"
msgid "Delivery Schedule Item"
msgstr "График доставки товара"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Дата окончания поставки"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Доставка поездки"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Пользователь доставки"
@@ -17099,7 +17209,7 @@ msgstr "Спрос"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Количество спроса"
@@ -17108,7 +17218,7 @@ msgstr "Количество спроса"
msgid "Demand vs Supply"
msgstr "Спрос против предложения"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "Демо банковский счет"
@@ -17324,11 +17434,13 @@ msgstr "Строка амортизации {0}: ожидаемое значен
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Амортизация расписание"
@@ -17738,9 +17850,9 @@ msgstr "Отключает автоматическое получение су
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Заказ на разборку"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Количество для разборки не может быть меньше или равно 0."
@@ -17973,7 +18085,7 @@ msgstr "Скидка не может быть больше 100%."
msgid "Discount must be less than 100"
msgstr "Скидка должна быть меньше 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18096,7 +18208,7 @@ msgstr "Информация об отправке"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Уведомление о рассылке"
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
msgstr "Название Распределения"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Дистрибьютор"
@@ -18325,7 +18437,7 @@ msgstr "Вы хотите изменить метод оценки?"
msgid "Do you want to notify all the customers by email?"
msgstr "Вы хотите уведомить всех клиентов по электронной почте?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Вы хотите отправить материальный запрос"
@@ -18386,7 +18498,7 @@ msgstr "Документ №"
msgid "Document Type "
msgstr "Тип документа "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Тип документа уже используется как измерение"
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
msgstr "Время простоя (в часах)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Анализ простоев"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Запись о простоях"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "Из-за записи закрытия складского запаса {0} вы не можете повторно проводить оценку товара до {1}"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Даннинг"
@@ -18631,8 +18745,10 @@ msgstr "Этап взыскания долга"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Тип напоминания"
@@ -18714,6 +18830,10 @@ msgstr "Дубликат группы продуктов в таблице гр
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Дублированный проект создан"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Электромагнитная единица тока"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
msgid "Electric"
msgstr "Электрический"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Электрический"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "Электричество"
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
msgstr "Электронное оборудование"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Электронный реестр счетов"
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "Адрес электронной почты должен быть уникальным, он уже используется в {0}"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "Кампания по электронной почте"
@@ -19155,6 +19287,7 @@ msgstr "Телефон экстренной связи"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Телефон экстренной связи"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "Сотрудник {0} не принадлежит компании {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Сотрудник {0} в настоящее время работает на другом рабочем месте. Пожалуйста, назначьте другого сотрудника."
@@ -19303,7 +19437,11 @@ msgstr "Пустой список для удаления"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19684,7 +19822,7 @@ msgstr ""
msgid "End Time"
msgstr "Время окончания"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Конец транзита"
@@ -19857,7 +19995,7 @@ msgstr "Ввести начальные единицы запаса."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении."
@@ -19880,6 +20018,8 @@ msgstr "Представительские расходы"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Объект"
@@ -19905,7 +20045,7 @@ msgstr "Тип записи"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Ценные бумаги"
@@ -20038,7 +20178,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: серийный номер {0} зарезервирован в {1}."
@@ -20060,7 +20200,7 @@ msgstr "Роль утверждающего исключительные рас
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20068,7 +20208,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Избыточное потребление материалов"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Превышение передачи"
@@ -20197,12 +20337,10 @@ msgstr "Обменный курс"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Переоценка валютного курса"
@@ -20235,7 +20373,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Запись акцизного налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Акцизный счет"
@@ -20262,7 +20400,7 @@ msgstr "Исключенные типы документов"
msgid "Excluded Fee"
msgstr "Не включенная плата"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Реализация"
@@ -20348,7 +20486,7 @@ msgstr "Ожидаемый остаток"
msgid "Expected Closing Date"
msgstr "Ожидаемая дата закрытия"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20369,7 +20507,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Ожидаемая дата доставки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ожидаемая дата доставки должна быть после даты Сделки"
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
msgstr "Затрат, включаемых в оценке"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Просроченные партии"
@@ -20659,11 +20797,11 @@ msgstr "История трудовой деятельности вне комп
msgid "Extra Consumed Qty"
msgstr "Дополнительное потребленное количество"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Дополнительное количество заданий на работу"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Очень большой"
@@ -20673,7 +20811,7 @@ msgstr "Очень большой"
msgid "Extra Material Transfer"
msgstr "Передача дополнительного материала"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Очень маленький"
@@ -20723,6 +20861,11 @@ msgstr "Очередь FIFO на складе (кол-во, ставка)"
msgid "FIFO/LIFO Queue"
msgstr "Очередь FIFO/LIFO"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Не удалось настроить компанию"
msgid "Failed to setup defaults"
msgstr "Не удалось установить значения по умолчанию"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Не удалось настроить значения по умолчанию для страны {0}. Обратитесь в службу поддержки."
@@ -20848,7 +20991,9 @@ msgstr "Фатом"
msgid "Feedback By"
msgstr "Отзыв от"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Шаблон обратной связи"
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
msgstr "Извлечь значение из"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"
@@ -20949,6 +21094,10 @@ msgstr "Получение курсов обмена валют..."
msgid "Fetching..."
msgstr "Получение данных..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "Поле '{0}' не является действительным полем ссылки на компанию для DocType {1}"
@@ -20959,17 +21108,21 @@ msgstr "Поле '{0}' не является действительным пол
msgid "Field Mapping"
msgstr "Сопоставление полей"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Поле в банковской транзакции"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21028,6 +21181,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "Фильтр по статусу счета"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Конечный продукт"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Конечный продукт"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
msgstr "Строка финансового отчета"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Шаблон финансового отчета"
@@ -21161,10 +21324,12 @@ msgstr "Шаблон финансового отчета {0} отключен"
msgid "Financial Report Template {0} not found"
msgstr "Шаблон финансового отчета {0} не найден"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Финансовые отчеты"
msgid "Financial Services"
msgstr "Финансовые услуги"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Финансовые отчеты"
@@ -21193,9 +21356,9 @@ msgstr "Финансовый год начинается с"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Завершить"
@@ -21255,15 +21418,15 @@ msgstr "Количество элементов готовой продукци
msgid "Finished Good Item Quantity"
msgstr "Количество элементов готовой продукции"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готовая продукция не указана для услуги {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количество готовой продукции {0} не может быть равно нулю"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готовая продукция {0} должна быть изготовлена по субподряду"
@@ -21271,7 +21434,7 @@ msgstr "Готовая продукция {0} должна быть изгото
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Готовая продукция {0} должна быть складс
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готовая продукция {0} должна изготавливаться на субподряде."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Готовые продукты"
@@ -21351,7 +21514,7 @@ msgstr "Склад готовой продукции"
msgid "Finished Goods based Operating Cost"
msgstr "Затраты на производство готовой продукции"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
@@ -21379,7 +21542,7 @@ msgstr "Первый ответ дан"
msgid "First Response Due"
msgstr "Срок первого ответа"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "SLA для первого ответа было нарушено {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
msgstr "Время первого отклика"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Время первого ответа на вопросы"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Время первого отклика для возможности"
@@ -21420,7 +21583,7 @@ msgstr "Фискальный режим является обязательны
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Фискальный режим является обязательны
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Элемент основных средств не может быть элементом запасов."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Регистр фиксированных активов"
@@ -21521,7 +21686,7 @@ msgstr "Регистр фиксированных активов"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коэффициент оборачиваемости основных средств"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Элемент основных средств {0} не может использоваться в спецификациях."
@@ -21553,6 +21718,7 @@ msgstr "Фиксированное время"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Менеджер автопарка"
@@ -21691,7 +21857,7 @@ msgstr "Для прайс-листа"
msgid "For Production"
msgstr "Для производства"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21701,7 +21867,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "Для сырья"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "По возвратным счетам-фактурам, влияющим на запасы, позиции с нулевым количеством недопустимы. Затронуты строки: {0}"
@@ -21735,10 +21901,10 @@ msgstr "Для поставщиков"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Сколько потрачено = 1 балл лояльности"
msgid "For individual supplier"
msgstr "Для индивидуального поставщика"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21804,11 +21970,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21830,12 +21996,12 @@ msgstr "Для прогнозируемых и планируемых колич
msgid "For reference"
msgstr "Для справки"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "Для строки {0}: введите запланированное количество"
@@ -21858,7 +22024,7 @@ msgstr "Для удобства клиентов эти коды можно ис
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
@@ -21905,7 +22071,9 @@ msgstr "Прогноз"
msgid "Forecast Demand"
msgstr "Прогноз спроса"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Прогнозирование"
@@ -21930,12 +22098,32 @@ msgstr "Данные внешней торговли"
msgid "Formula Based Criteria"
msgstr "Критерии на основе формулы"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Формула или фильтр счета"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Активность в форуме"
@@ -22275,7 +22463,7 @@ msgstr "С момента "
msgid "From Time Should Be Less Than To Time"
msgstr "От времени должно быть меньше времени"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
msgstr "Исполнение"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Пользователь выполнения"
@@ -22610,12 +22801,12 @@ msgstr "Гаусс"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Получить местоположение элементов"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Получить продукты от"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
msgstr "Показать товары только для покупки"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Получить продукты из спецификации"
@@ -22931,7 +23122,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Разделы для старта"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Получить информацию о запасах"
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
msgstr "Давать бесплатный товар за каждые N единиц"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Глобальные вводные по умолчанию"
@@ -23018,11 +23209,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Цель и процедура"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Товары в пути"
msgid "Goods Transferred"
msgstr "Товар передан"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "Товар уже получен против выездной записи {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Правительство"
@@ -23194,7 +23380,7 @@ msgstr "Грамм/литр"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Общий итог"
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
msgstr "Валовая прибыль %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Отчет о валовой и чистой прибыли"
msgid "Group By Customer"
msgstr "Группировать по клиенту"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Группа по поставщикам"
@@ -23369,7 +23555,7 @@ msgstr "Группировать по заказу на покупку"
msgid "Group by Sales Order"
msgstr "Группировать по заказу на продажу"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Сгруппировать по ваучеру"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "Менеджер отдела кадров"
@@ -23442,9 +23631,11 @@ msgstr "Менеджер отдела кадров"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Раз в полгода"
msgid "Hand"
msgstr "Рука"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Управление авансами сотрудникам"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Оборудование"
@@ -23685,7 +23876,7 @@ msgstr "Помогает распределить бюджет/цели по м
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "Вот варианты дальнейших действий:"
@@ -23791,7 +23982,7 @@ msgid "History In Company"
msgstr "История в компании"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Удержание"
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -24004,7 +24197,7 @@ msgstr "Дюймы воды"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Идентификация упаковки для доставки (для печати)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Определение лиц, принимающих решения"
@@ -24267,6 +24460,12 @@ msgstr "Если включено, у сводных счетов-фактур
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24383,7 +24582,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона."
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Если нет, вы можете Отменить / Отправить эту запись"
@@ -24420,7 +24619,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов."
@@ -24429,7 +24628,7 @@ msgstr "Если в результате работы по спецификац
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}."
@@ -24439,7 +24638,7 @@ msgstr "Если в этой записи предмет используетс
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить."
@@ -24530,7 +24729,7 @@ msgstr "Если вам необходимо сверить отдельные
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "Если вы все еще хотите продолжить, включите {0}."
@@ -24610,7 +24809,7 @@ msgstr "Игнорировать пустой запас"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Игнорировать журналы переоценки обменного курса и прибылей/убытков"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Игнорировать уже заказанное количество"
@@ -24722,13 +24921,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "Импорт плана счетов из csv-файла"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Импорт данных"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24759,9 +24951,7 @@ msgstr "Импорт успешно завершен"
msgid "Import Summary"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Импортная накладная поставщика"
@@ -24840,7 +25030,7 @@ msgstr "В минутах"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "В валюте контрагента"
@@ -25007,13 +25197,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "В этом разделе вы можете определить значения по умолчанию для всей компании, связанные с транзакциями для этого элемента. Например, склад по умолчанию, прайс-лист по умолчанию, поставщик и т. д."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Неактивные клиенты"
@@ -25114,7 +25302,7 @@ msgstr "Включить просроченные партии"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25287,29 +25475,22 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Входящие счета"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "График обработки входящих звонков"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Настройки входящих вызовов"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Входящий платеж"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25340,7 +25521,7 @@ msgstr "Входящий звонок от {0}"
msgid "Incompatible Setting Detected"
msgstr "Обнаружена несовместимая настройка"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25357,11 +25538,11 @@ msgstr "Использована неверная партия"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Неправильная регистрация склада (группы) для повторного заказа"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Неправильное количество компонентов"
@@ -25370,7 +25551,11 @@ msgstr "Неправильное количество компонентов"
msgid "Incorrect Date"
msgstr "Неправильная дата"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Неправильный счет-фактура"
@@ -25378,7 +25563,7 @@ msgstr "Неправильный счет-фактура"
msgid "Incorrect Payment Type"
msgstr "Неправильный тип платежа"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Неверный документ-ссылка (товар по накладной)"
@@ -25516,7 +25701,7 @@ msgstr "Косвенная прибыль"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Частное лицо"
@@ -25524,7 +25709,7 @@ msgstr "Частное лицо"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Отменить отдельную проводку в книге учета нельзя."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Отменить отдельную проводку в учёте запасов нельзя."
@@ -25586,7 +25771,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Проверено"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25611,7 +25796,7 @@ msgstr "Перед доставкой требуется проверка"
msgid "Inspection Required before Purchase"
msgstr "Необходима проверка перед покупкой"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Подача отчёта о проверке"
@@ -25630,10 +25815,8 @@ msgstr "Дата установки"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Замечания по установке"
@@ -25642,7 +25825,7 @@ msgstr "Замечания по установке"
msgid "Installation Note Item"
msgstr "Установка примечаний к продукту"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "Установка Примечание {0} уже представлен"
@@ -25681,11 +25864,11 @@ msgstr "Инструкция"
msgid "Insufficient Capacity"
msgstr "Недостаточная емкость"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Недостаточно разрешений"
@@ -25693,12 +25876,12 @@ msgstr "Недостаточно разрешений"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Недостаточный запас"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Недостаточно запасов для партии"
@@ -25791,7 +25974,7 @@ msgstr "Ссылка на бухгалтерскую запись для свя
msgid "Inter Company Order Reference"
msgstr "Ссылка на межфирменный заказ"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "Заказ на закупку внутри компании"
@@ -25828,7 +26011,7 @@ msgstr "Расход по процентам"
msgid "Interest Income"
msgstr "Доход по процентам"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Проценты и/или штраф за просрочку"
@@ -25843,7 +26026,7 @@ msgstr "Проценты по фиксированным депозитам"
msgid "Interested"
msgstr "Заинтересованный"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Внутренний"
@@ -25853,11 +26036,15 @@ msgstr "Внутренний"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Внутренний заказчик для компании {0} уже существует"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "Внутренний заказ на закупку"
@@ -25873,15 +26060,19 @@ msgstr "Внутренний заказ на продажу"
msgid "Internal Sales Reference Missing"
msgstr "Отсутствует ссылка на внутренние продажи"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Внутренний поставщик для компании {0} уже существует"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25941,8 +26132,8 @@ msgstr "Интервал должен быть от 1 до 59 минут"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25955,7 +26146,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Некорректная сумма распределения"
@@ -25984,7 +26175,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Недействительный общий заказ для выбранного клиента и продукта"
@@ -26004,7 +26195,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неправильная компания для межфирменной сделки."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26014,11 +26205,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Неверный центр затрат"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Неверная дата доставки"
@@ -26039,7 +26230,7 @@ msgstr "Недействительная скидка"
msgid "Invalid Discount Amount"
msgstr "Неверная сумма скидки"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Неверный документ"
@@ -26047,7 +26238,7 @@ msgstr "Неверный документ"
msgid "Invalid Document Type"
msgstr "Неверный тип документа"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26060,10 +26251,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Неверная формула"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26124,7 +26315,7 @@ msgstr "Неверный формат печати"
msgid "Invalid Priority"
msgstr "Неверный приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Некорректные настройки учета потерь процесса"
@@ -26132,16 +26323,16 @@ msgstr "Некорректные настройки учета потерь пр
msgid "Invalid Purchase Invoice"
msgstr "Неверный счет-фактура покупки"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Неверное количество"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Неверное количество"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "Некорректный запрос"
@@ -26162,11 +26353,11 @@ msgstr "Недействительные счета по продажам"
msgid "Invalid Schedule"
msgstr "Неверное расписание"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Недействительная цена продажи"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Некорректная комбинация серийных номеров и партий"
@@ -26175,7 +26366,7 @@ msgstr "Некорректная комбинация серийных номе
msgid "Invalid Source and Target Warehouse"
msgstr "Неверный исходный и целевой склад"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26192,6 +26383,14 @@ msgstr "Неверное значение"
msgid "Invalid Warehouse"
msgstr "Неверный склад"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26215,7 +26414,11 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неверная формула фильтра. Проверьте синтаксис."
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Недопустимая потерянная причина {0}, создайте новую потерянную причину"
@@ -26223,6 +26426,10 @@ msgstr "Недопустимая потерянная причина {0}, соз
msgid "Invalid naming series (. missing) for {0}"
msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Недопустимый параметр. 'dn' должен быть типа str"
@@ -26247,7 +26454,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "Некорректный ключ результата. Ответ:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Неверный Поисковый Запрос"
@@ -26255,7 +26462,7 @@ msgstr "Неверный Поисковый Запрос"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26307,15 +26514,16 @@ msgid "Inventory Account Currency"
msgstr "Валюта учётной записи запасов"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Измерение инвентаря"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Измерение запасов Отрицательный запас"
@@ -26526,8 +26734,8 @@ msgstr "Количество по счету-фактуре"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26539,9 +26747,11 @@ msgstr "Счета"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Счета-фактуры и платежи были получены и распределены"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26733,6 +26943,11 @@ msgstr "Является расширяемым"
msgid "Is Final Finished Good"
msgstr "Является полностью готовой продукцией"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27102,9 +27317,8 @@ msgstr "Включен ли этот налог в базовую ставку?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27115,8 +27329,8 @@ msgstr "Включен ли этот налог в базовую ставку?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Запрос"
@@ -27141,14 +27355,14 @@ msgid "Issue Material"
msgstr "Запрос на материал"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Приоритет вопроса"
@@ -27165,13 +27379,13 @@ msgstr "Краткое описание проблемы"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Тип вопроса"
@@ -27198,13 +27412,16 @@ msgid "Issued Items Against Work Order"
msgstr "Продукты выпущенные под заказ"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Вопросы"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27224,7 +27441,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Невозможно распределить расходы поровну, если общая сумма равна нулю. Установите «Распределить расходы на основе» как «Количество»"
@@ -27245,23 +27462,18 @@ msgstr "Курсивный текст для промежуточных итог
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27273,12 +27485,13 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27293,7 +27506,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27305,14 +27518,14 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27355,7 +27568,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27399,25 +27612,23 @@ msgid "Item 5"
msgstr "Продукт 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Альтернативный продукт"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Атрибут продукта"
@@ -27601,14 +27812,14 @@ msgstr "Корзина товаров"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27621,8 +27832,8 @@ msgstr "Корзина товаров"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27656,6 +27867,8 @@ msgstr "Корзина товаров"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27777,7 +27990,6 @@ msgstr "Подробности товара"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27786,7 +27998,7 @@ msgstr "Подробности товара"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27802,7 +28014,6 @@ msgstr "Подробности товара"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27827,7 +28038,6 @@ msgstr "Подробности товара"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27848,7 +28058,7 @@ msgstr "Подробности товара"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27883,7 +28093,7 @@ msgstr "Подробности товара"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Продуктовая группа"
@@ -27931,22 +28141,32 @@ msgstr "Изображение элемента (если не слайд-шоу
msgid "Item Information"
msgstr "Информация о товаре"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Срок поставки товара"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Местоположение товара"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27963,9 +28183,7 @@ msgid "Item Manager"
msgstr "Менеджер продукта"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Производитель товара"
@@ -28097,17 +28315,17 @@ msgstr "Производитель товара"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28136,6 +28354,7 @@ msgstr "Производитель товара"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28182,15 +28401,11 @@ msgstr "Товар отсутствует на складе"
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Цена продукта"
@@ -28202,11 +28417,10 @@ msgid "Item Price Settings"
msgstr "Настройки цены товара"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Стоимость продукта на складе"
@@ -28229,10 +28443,8 @@ msgstr "Цена продукта {0} обновлена в прайс-лист
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Цены продукта"
@@ -28268,7 +28480,7 @@ msgstr "Повторный заказ продукта"
msgid "Item Row"
msgstr "Строка элемента"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Строка {0}: {1} {2} не существует в таблице «{1}»"
@@ -28278,18 +28490,17 @@ msgid "Item Serial No"
msgstr "Серийный номер товара"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Отчет о нехватке продуктов"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28356,7 +28567,7 @@ msgstr "Строка налога на товар {0}: Счет должен п
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28370,7 +28581,7 @@ msgstr "Строка налога на товар {0}: Счет должен п
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28403,20 +28614,20 @@ msgid "Item Variant Attribute"
msgstr "Характеристики модификации продукта"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Подробности модификации продукта"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28474,8 +28685,10 @@ msgstr "Подробности о весе товара"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28534,7 +28747,7 @@ msgstr "Товар и склад"
msgid "Item and Warranty Details"
msgstr "Подробности товара и гарантии"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "Элемент для строки {0} не соответствует запросу материала"
@@ -28550,12 +28763,12 @@ msgstr "Товар является обязательным в таблице
msgid "Item is removed since no serial / batch no selected."
msgstr "Товар удален, так как не выбран серийный номер/партия."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Продукт должен быть добавлен с помощью кнопки \"Получить продукты из покупки '"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Название продукта"
@@ -28564,11 +28777,11 @@ msgstr "Название продукта"
msgid "Item operation"
msgstr "Операция с товаром"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28617,11 +28830,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Продукт {0} не существует"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "Продукт {0} не существует или просрочен"
@@ -28630,7 +28843,7 @@ msgstr "Продукт {0} не существует или просрочен"
msgid "Item {0} does not exist."
msgstr "Товар {0} не существует."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "Товар {0} введён несколько раз."
@@ -28642,7 +28855,7 @@ msgstr "Продукт {0} уже возвращен"
msgid "Item {0} has been disabled"
msgstr "Продукт {0} не годен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
@@ -28694,7 +28907,7 @@ msgstr "Элемент {0} не является субподрядным эле
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "Продукт {0} не активен или истек срок годности"
@@ -28726,7 +28939,7 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "Элемент {0}: произведено {1} кол-во. "
@@ -28736,38 +28949,44 @@ msgid "Item-wise Price List Rate"
msgstr "Цена продукта в прайс-листе"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "История покупок по продуктам"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Реестр покупок по продуктам"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "История продаж по продуктам"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Реестр продаж по продуктам"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28776,58 +28995,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Для получения шаблона налога на товар требуется код товара/товара."
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "Продукт: {0} не существует"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Продукты и цены"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Каталог товаров"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Фильтр элементов"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Необходимые предметы"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Запрашиваемые продукты"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Продукты и цены"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Позиции не могут быть обновлены, так как для этого субподрядного заказа на продажу существует субподрядный входящий заказ (заказы)."
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Товары для запроса сырья"
@@ -28835,7 +29049,7 @@ msgstr "Товары для запроса сырья"
msgid "Items not found."
msgstr "Элементы не найдены."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
@@ -28845,15 +29059,10 @@ msgstr "Ставка по предметам обновлена до нуля,
msgid "Items to Be Repost"
msgstr "Товары к перепроведению"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Предметы для производства необходимы для получения связанного с ними сырья."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Товары для заказа и получения"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28875,11 +29084,10 @@ msgid "Itemwise Discount"
msgstr "Скидка по товару"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Рекомендация пополнения уровня продукта"
@@ -28899,7 +29107,7 @@ msgstr "Производственная мощность"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28910,13 +29118,13 @@ msgstr "Производственная мощность"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28939,7 +29147,7 @@ msgstr "Анализ карточки вакансии"
msgid "Job Card Item"
msgstr "Номер карты заданий"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28963,10 +29171,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Сводка карточки вакансии"
@@ -28982,7 +29190,7 @@ msgstr "Журнал учета рабочего времени"
msgid "Job Card and Capacity Planning"
msgstr "Карта работы и планирование мощностей"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "Карточка задания {0} выполнена"
@@ -29003,11 +29211,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29073,7 +29281,7 @@ msgstr "Имя исполнителя работ"
msgid "Job Worker Warehouse"
msgstr "Склад исполнителя работ"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Карта работы {0} создана"
@@ -29128,7 +29336,7 @@ msgstr "Записи в журнале {0} не-связаны"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29139,7 +29347,7 @@ msgstr "Записи в журнале {0} не-связаны"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29157,9 +29365,9 @@ msgid "Journal Entry Account"
msgstr "Запись в журнале счета"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Шаблон записи журнала"
@@ -29214,15 +29422,6 @@ msgstr "Отслеживайте кампании по продажам. Отс
msgid "Kelvin"
msgstr "Кельвин"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Ключевые отчеты"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29308,7 +29507,7 @@ msgstr "Киловатт"
msgid "Kilowatt-Hour"
msgstr "Киловатт-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Пожалуйста, сначала отмените производственные записи по заказу на работу {0}."
@@ -29379,13 +29578,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "Счет-фактура поставщика с указанием стоимости доставки"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Талон складской стоимости"
@@ -29409,7 +29607,7 @@ msgstr "Сумма документа на стоимость доставки"
msgid "Lapsed"
msgstr "Истекший"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Большой"
@@ -29502,7 +29700,7 @@ msgstr "Последняя цена покупки"
msgid "Last Scanned Warehouse"
msgstr "Последний отсканированный склад"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последняя складская операция для товара {0} на складе {1} была произведена {2}."
@@ -29539,10 +29737,8 @@ msgstr "Широта"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29553,9 +29749,8 @@ msgstr "Широта"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Лид"
@@ -29575,10 +29770,10 @@ msgid "Lead Count"
msgstr "Количество лидов"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Подробнее об лиде"
@@ -29598,10 +29793,10 @@ msgid "Lead Owner"
msgstr "Ответственный за лид"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Эффективность ответственного за лид"
@@ -29609,9 +29804,9 @@ msgstr "Эффективность ответственного за лид"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Владелец лида не может совпадать с адресом электронной почты лида"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Источник лида"
@@ -29620,7 +29815,7 @@ msgstr "Источник лида"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Лид время"
@@ -29629,7 +29824,7 @@ msgstr "Лид время"
msgid "Lead Time (Days)"
msgstr "Время выполнения (дни)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Время выполнения (в минутах)"
@@ -29746,9 +29941,9 @@ msgstr "Объединение счетов в главной книге"
msgid "Ledger Type"
msgstr "Тип бухгалтерской книги"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Бухгалтерские книги"
@@ -29888,6 +30083,10 @@ msgstr "Ограничения не применяются на"
msgid "Line Reference"
msgstr "Ссылка на линию"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30029,7 +30228,7 @@ msgstr "Кредиты (обязательства)"
msgid "Loans and Advances (Assets)"
msgstr "Кредиты и авансы (активы)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "Локальные"
@@ -30058,6 +30257,18 @@ msgstr "Записи журнала"
msgid "Log the selling and buying rate of an Item"
msgstr "Записывать курс продажи и покупки товара"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30154,16 +30365,16 @@ msgstr "Потеря стоимости %"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Свидетельство о нижнем удержании"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Низкий уровень дохода"
@@ -30177,10 +30388,10 @@ msgid "Loyalty Amount"
msgstr "Сумма лояльности"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Записи баллов лояльности"
@@ -30228,7 +30439,7 @@ msgstr "Баллы лояльности: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30237,7 +30448,7 @@ msgstr "Баллы лояльности: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Программа лояльности"
@@ -30370,24 +30581,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Обслуживание"
@@ -30427,19 +30636,19 @@ msgstr "Требуется обслуживание"
msgid "Maintenance Role"
msgstr "Роль обслуживания"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "График технического обслуживания"
@@ -30469,7 +30678,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "График обслуживания {0} существует против {1}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Графики технического обслуживания"
@@ -30538,17 +30749,16 @@ msgstr "Время обслуживания"
msgid "Maintenance Type"
msgstr "Тип обслуживания"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Заявки на техническое обслуживание"
@@ -30786,8 +30996,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30799,11 +31009,6 @@ msgstr "Производство"
msgid "Manufacture against Material Request"
msgstr "Изготовление по запросу на материалы"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Стоимость произведенных изделий"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30878,6 +31083,7 @@ msgstr "Производители, используемые в товарах"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30889,6 +31095,7 @@ msgstr "Производители, используемые в товарах"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30910,10 +31117,20 @@ msgstr "Производственный BOM"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Дата изготовления"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30931,7 +31148,11 @@ msgstr "Дата изготовления"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30945,10 +31166,10 @@ msgid "Manufacturing Section"
msgstr "Производственный отдел"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Настройки производства"
@@ -30973,6 +31194,9 @@ msgid "Manufacturing Type"
msgstr "Тип производства"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30982,6 +31206,7 @@ msgstr "Тип производства"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30990,10 +31215,16 @@ msgstr "Тип производства"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31157,10 +31388,10 @@ msgid "Mass Mailing"
msgstr "Массовая рассылка"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Главный производственный план"
@@ -31170,11 +31401,6 @@ msgstr "Главный производственный план"
msgid "Master Production Schedule Item"
msgstr "Элемент главного производственного плана"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Мастеры"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31217,20 +31443,20 @@ msgstr ""
msgid "Material"
msgstr "Материал"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Расход материала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потребление материалов для производства"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потребление материала не задано в настройках производства."
@@ -31252,7 +31478,9 @@ msgstr "Потребление материала не задано в наст
msgid "Material Issue"
msgstr "Выдача материалов"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31273,7 +31501,7 @@ msgstr "Материал Поступление"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31289,7 +31517,6 @@ msgstr "Материал Поступление"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31305,31 +31532,31 @@ msgstr "Материал Поступление"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31410,11 +31637,11 @@ msgstr "Тип запросов на материалы"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Запрос материала не создан, так как количество сырья уже доступно."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2}"
@@ -31428,7 +31655,7 @@ msgstr "Запрос на материалы, использованный дл
msgid "Material Request {0} is cancelled or stopped"
msgstr "Заявка на материал {0} отменена или остановлена"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Запрос материала {0} отправлен."
@@ -31450,18 +31677,11 @@ msgstr "Запросы на материалы"
msgid "Material Requests Required"
msgstr "Требуются материальные запросы"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Запросы на Материалы, для которых не создаются Предложения Поставщика"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Планирование потребности в материалах"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31497,7 +31717,7 @@ msgstr "Перемещение материалов (в пути)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31547,12 +31767,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Материалы уже получены на основании {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31623,11 +31848,11 @@ msgstr "Макс. балл"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Максимальная скидка, разрешенная для товара: {0} составляет {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "Макс.: {0}"
@@ -31657,11 +31882,11 @@ msgstr "Максимальная сумма платежа"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
@@ -31684,7 +31909,7 @@ msgstr "Максимальное значение"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимальная скидка на товар {0} составляет {1}%"
@@ -31726,7 +31951,7 @@ msgstr "Мегаджоуль"
msgid "Megawatt"
msgstr "Мегаватт"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Упомяните коэффициент оценки в мастере предметов."
@@ -31852,8 +32077,8 @@ msgstr "Микрометр"
msgid "Microsecond"
msgstr "Микросекунда"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Средний уровень дохода"
@@ -31982,7 +32207,7 @@ msgid "Min Grade"
msgstr "Минимальная оценка"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Мин. кол-во заказа"
@@ -32106,7 +32331,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Прочие расходы"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Несоответствие"
@@ -32123,6 +32348,10 @@ msgstr "Отсутствует"
msgid "Missing Account"
msgstr "Отсутствует аккаунт"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32136,7 +32365,7 @@ msgstr "Отсутствующий актив"
msgid "Missing Cost Center"
msgstr "Отсутствует центр затрат"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Отсутствует значение по умолчанию в компании"
@@ -32152,7 +32381,7 @@ msgstr "Отсутствуют фильтры"
msgid "Missing Finance Book"
msgstr "Отсутствует финансовая книга"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Отсутствующая готовая продукция"
@@ -32160,7 +32389,7 @@ msgstr "Отсутствующая готовая продукция"
msgid "Missing Formula"
msgstr "Отсутствует формула"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Отсутствующие предметы"
@@ -32200,8 +32429,8 @@ msgstr "Отсутствует шаблон электронной почты д
msgid "Missing required filter: {0}"
msgstr "Отсутствует требуемый фильтр: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Отсутствующие значение"
@@ -32240,7 +32469,7 @@ msgstr "Способ оплаты"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32265,7 +32494,7 @@ msgstr "Способ оплаты"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Режим платежа"
@@ -32328,16 +32557,21 @@ msgstr "Частота мониторинга"
msgid "Month(s) after the end of the invoice month"
msgstr "Месяц(ы) после окончания месяца выставления счёта-фактуры"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Ежемесячно выполненные заказы на работу"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Ежемесячно дистрибуция"
@@ -32431,10 +32665,8 @@ msgstr "Перемещение вверх по дереву ..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Мультивалютность"
@@ -32452,7 +32684,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32482,7 +32714,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Нельзя отметить несколько товаров как готовую продукцию"
@@ -32491,10 +32723,10 @@ msgid "Music"
msgstr "Музыка"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Должно быть целое число"
@@ -32614,7 +32846,7 @@ msgid "Natural Gas"
msgstr "Природный газ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Анализ потребностей"
@@ -32643,7 +32875,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Отрицательный Оценка курс не допускается"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Переговоры / Обзор"
@@ -32959,6 +33191,11 @@ msgstr "Новое название счёта"
msgid "New Asset Value"
msgstr "Новая стоимость актива"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Новые активы (в этом году)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32979,11 +33216,11 @@ msgstr "Новый остаток в валюте счета"
msgid "New Balance In Base Currency"
msgstr "Новый остаток в основной валюте"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Новый идентификатор партии (необязательно)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Новое количество партий"
@@ -33041,6 +33278,11 @@ msgstr "Новый счет"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Будет сделана новая запись в журнале на сумму разницы. Дату записи можно изменить."
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Новый потенциальный клиент (за последний месяц)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Новое место"
@@ -33119,7 +33361,7 @@ msgstr "Новое название склада"
msgid "New Workplace"
msgstr "Новое рабочее место"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33149,11 +33391,6 @@ msgstr "Новая задача"
msgid "New {0} pricing rules are created"
msgstr "Новые {0} правила ценообразования созданы"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Информационный бюллетень"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Издатели газет"
@@ -33242,11 +33479,11 @@ msgstr "Нет продукта с серийным номером {0}"
msgid "No Items selected for transfer."
msgstr "Не выбрано ни одного товара для передачи."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "Нет товаров, для которых имеется спецификация материалов для производства, или все товары уже изготовлены"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Нет предметов с ведомостью материалов."
@@ -33270,7 +33507,7 @@ msgstr "Не найдено неоплаченных счетов для дан
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Не найден профиль POS. Сначала создайте новый профиль POS"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33301,7 +33538,7 @@ msgstr "Ничего не выбрано"
msgid "No Serial / Batches are available for return"
msgstr "Нет доступных серийных номеров/партий для возврата"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33350,7 +33587,7 @@ msgstr "Заказы на работы не созданы"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Нет учетной записи для следующих складов"
@@ -33363,7 +33600,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Для элемента {0} не найдено активной спецификации. Доставка по серийному номеру не может быть гарантирована"
@@ -33606,7 +33843,7 @@ msgstr "Не найдено неоплаченных счетов"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Неоплаченные счета требуют переоценки обменного курса"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Не найдено ни одного невыполненного {0} для {1} {2}, соответствующего указанным вами фильтрам."
@@ -33690,7 +33927,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33758,10 +33995,10 @@ msgid "Non Completed Tasks"
msgstr "Невыполненные задания"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Несоответсвие"
@@ -33772,7 +34009,7 @@ msgstr "Несоответсвие"
msgid "Non Depreciable Category"
msgstr "Не амортизируемая категория"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Некоммерческое предприятие"
@@ -33785,7 +34022,8 @@ msgstr "Нет на складе"
msgid "Non-Current Liabilities"
msgstr "Долгосрочные обязательства"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Ненулевые числа"
@@ -33794,12 +34032,18 @@ msgstr "Ненулевые числа"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Ни одному продукту не изменено количество или объём."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33904,7 +34148,7 @@ msgstr "Не удалось найти первый финансовый год
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Не разрешено создавать учетное измерение для {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Не допускается обновление операций перемещений по складу, старше чем {0}"
@@ -33928,15 +34172,15 @@ msgstr "Нет в наличии"
msgid "Not in stock"
msgstr "Нет в наличии"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "Нет прав на создание заказов на закупку"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33954,7 +34198,7 @@ msgstr "Примечание: Срок оплаты превышает разр
msgid "Note: Email will not be sent to disabled users"
msgstr "Примечание: электронное письмо не будет отправлено отключенным пользователям"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Примечание: если вы хотите использовать готовый продукт {0} в качестве сырья, установите флажок «Не разбирать» в таблице товаров напротив этого сырья"
@@ -33962,7 +34206,7 @@ msgstr "Примечание: если вы хотите использоват
msgid "Note: Item {0} added multiple times"
msgstr "Примечание: элемент {0} добавлен несколько раз"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Примечание: Оплата Вступление не будет создана, так как \"Наличные или Банковский счет\" не был указан"
@@ -34009,7 +34253,7 @@ msgstr "Заметки"
msgid "Notes HTML"
msgstr "HTML-примечания"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Заметки: "
@@ -34022,11 +34266,11 @@ msgstr "Ничто не входит в валовой"
msgid "Nothing more to show."
msgstr "Ничего больше не показывать."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34273,7 +34517,7 @@ msgstr "Старый родитель"
msgid "Oldest Of Invoice Or Advance"
msgstr "Самый старый счет-фактура или аванс"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "В наличии"
@@ -34327,13 +34571,18 @@ msgstr "На эту дату"
msgid "On Track"
msgstr "По плану"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "При включении этой функции, записи об отмене будут создаваться на фактическую дату отмены, и отчеты будут учитывать отмененные записи"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "При раскрытии строки в таблице «Изготавливаемые изделия» вы увидите опцию «Включить разложенные элементы». Установка этого флажка добавляет в производственный процесс сырьё из составных элементов сборки."
@@ -34349,6 +34598,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "При сохранении сумма, не включенная в стоимость, будет преобразована в сумму, включенную в стоимость."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34374,7 +34628,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "После установки этот счет будет приостановлен до установленной даты"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34441,7 +34695,7 @@ msgstr "Включать только распределенные платеж
msgid "Only Parent can be of type {0}"
msgstr "Только родитель может быть типа {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Только значение доступно для платежной записи"
@@ -34474,7 +34728,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "В данной операции допускаются только конечные узлы"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34482,16 +34736,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "При применении ненулевой комиссии не должно быть иного значения только в одном из пунктов: «Внесение» или «Снятие» средств."
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
@@ -34571,7 +34829,9 @@ msgid "Open Form View"
msgstr "Открыть просмотр формы"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Открыть вопросы"
@@ -34584,12 +34844,22 @@ msgstr "Открытые вопросы "
msgid "Open Item {0}"
msgstr "Открыть товар {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Открытые уведомления"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34607,6 +34877,16 @@ msgstr "Открытые проекты"
msgid "Open Projects "
msgstr "Открытые проекты "
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34667,7 +34947,9 @@ msgid "Opening"
msgstr "Открытие"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Открытие и закрытие"
@@ -34756,12 +35038,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Открытие счета в процессе создания"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Инструмент для открытия счета"
@@ -34774,7 +35052,12 @@ msgstr "Открытие инструмента для создания счет
msgid "Opening Invoice Item"
msgstr "Открытие счета"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Инструмент для открытия счета-фактуры"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "В начальном счете-фактуре есть корректировка на округление {0}.
Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}.
Или можно включить '{3}', чтобы не записывать корректировку на округление."
@@ -34848,11 +35131,6 @@ msgstr "Время открытия"
msgid "Opening Value"
msgstr "Начальное значение"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Открытие и закрытие"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34944,7 +35222,7 @@ msgstr "Описание операции"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Идентификатор операции"
@@ -34972,7 +35250,7 @@ msgstr "Идентификатор строки операции"
msgid "Operation Time"
msgstr "Время операции"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Время работы должно быть больше, чем 0 для операции {0}"
@@ -34987,7 +35265,7 @@ msgstr "Для какого количества готовой продукци
msgid "Operation time does not depend on quantity to produce"
msgstr "Время работы не зависит от количества производимой продукции"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операция {0} не относится к рабочему заданию {1}"
@@ -34995,7 +35273,7 @@ msgstr "Операция {0} не относится к рабочему зад
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35011,7 +35289,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35026,7 +35304,7 @@ msgstr "Эксплуатация"
msgid "Operations Routing"
msgstr "Маршрутизация операций"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Операции, не может быть оставлено пустым"
@@ -35037,6 +35315,10 @@ msgstr "Операции, не может быть оставлено пусты
msgid "Operator"
msgstr "Оператор"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35077,8 +35359,7 @@ msgstr "Возможности по источникам"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35092,7 +35373,7 @@ msgstr "Возможности по источникам"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35158,9 +35439,9 @@ msgstr "Владелец возможности"
msgid "Opportunity Source"
msgstr "Источник возможности"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Обзор возможности по стадии продажи"
@@ -35204,7 +35485,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35351,7 +35632,7 @@ msgstr "Заказанное количество"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Заказы"
@@ -35360,10 +35641,12 @@ msgstr "Заказы"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Организация"
@@ -35406,23 +35689,19 @@ msgstr "Другие подробности"
msgid "Other Info"
msgstr "Другая информация"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Другие отчеты"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Другие настройки"
@@ -35508,19 +35787,10 @@ msgstr "Нет в наличии"
msgid "Outdated POS Opening Entry"
msgstr "Устаревшая запись открытия POS"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Исходящие счета"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Исходящий платеж"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35694,17 +35964,22 @@ msgstr "Просрочено"
msgid "Overdue Days"
msgstr "Просроченные дни"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35758,6 +36033,12 @@ msgstr "Избыточное производство по заказам на
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35828,7 +36109,9 @@ msgstr "PIN"
msgid "PO Supplied Item"
msgstr "Товар, поставленный по заказу на закупку"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "Точка продаж"
@@ -35847,13 +36130,13 @@ msgstr "POS закрыт"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "POS Закрытие входа"
@@ -35897,12 +36180,14 @@ msgstr "Поле точки продаж"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Счет точки продаж"
@@ -35916,8 +36201,10 @@ msgid "POS Invoice Item"
msgstr "Позиция счета точки продаж"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Журнал слияния счетов точек продаж"
@@ -35979,11 +36266,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Запись открытия точки продаж"
@@ -36031,6 +36318,7 @@ msgstr "Метод оплаты точки продаж"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36041,6 +36329,7 @@ msgstr "Метод оплаты точки продаж"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Профиль точки продаж"
@@ -36100,10 +36389,11 @@ msgid "POS Search Fields"
msgstr "Поля поиска точки продаж"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36192,12 +36482,11 @@ msgid "Packing List"
msgstr "Список содержимого упаковки"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Упаковочный лист"
@@ -36286,7 +36575,7 @@ msgstr "Сумма к оплате после уплаты налогов"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Сумма к оплате после уплаты налогов (валюта компании)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}"
@@ -36403,6 +36692,7 @@ msgstr "Родительский счет отсутствует"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Родительская партия"
@@ -36760,7 +37050,7 @@ msgstr "Частей на миллион"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37157,7 +37447,7 @@ msgid "Payable"
msgstr "К оплате"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37165,12 +37455,14 @@ msgstr "К оплате"
msgid "Payable Account"
msgstr "Счёт оплаты"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37199,7 +37491,7 @@ msgstr "Настройки плательщика"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Оплата"
@@ -37282,7 +37574,7 @@ msgstr "Дата платежа"
msgid "Payment Entries"
msgstr "Платежные записи"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37301,7 +37593,7 @@ msgstr "Записи оплаты {0} ип-сшитый"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37315,7 +37607,7 @@ msgstr "Записи оплаты {0} ип-сшитый"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37449,11 +37741,13 @@ msgstr "Варианты оплаты"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37485,10 +37779,10 @@ msgid "Payment Ordered"
msgstr "Платеж в ожидании"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Период оплаты на основе даты выставления счета"
@@ -37510,9 +37804,11 @@ msgstr "Платеж получен"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37571,9 +37867,10 @@ msgstr "Ссылки на платежи"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37581,8 +37878,9 @@ msgstr "Ссылки на платежи"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37600,7 +37898,7 @@ msgstr "Неоплаченный запрос на платеж"
msgid "Payment Request Type"
msgstr "Тип платежного запроса"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "Платежная заявка для {0}"
@@ -37659,7 +37957,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37668,7 +37966,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37832,7 +38130,7 @@ msgstr "Условия оплаты {0} не использованы в {1}"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37847,7 +38145,7 @@ msgstr "Условия оплаты {0} не использованы в {1}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37931,10 +38229,10 @@ msgstr "В ожидании Сумма"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "В ожидании кол-во"
@@ -37964,10 +38262,10 @@ msgid "Pending Review"
msgstr "Ожидает рассмотрения"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Ожидаемые к Поставке Продукты Заказов"
@@ -37984,11 +38282,11 @@ msgstr "В ожидании деятельность на сегодняшний
msgid "Pending processing"
msgstr "В ожидании обработки"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38104,7 +38402,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Процент, на который вам разрешено перевести больше заказанного количества. Например: если вы заказали 100 единиц, а ваша квота составляет 10%, то вам разрешено перевести 110 единиц."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Анализ восприятия"
@@ -38127,10 +38425,10 @@ msgstr "Запись закрытия периода для текущего п
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Период Окончание Ваучер"
@@ -38314,7 +38612,7 @@ msgstr "Фантомный предмет"
msgid "Phantom Item is mandatory"
msgstr "Фантомный предмет обязателен"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Фармацевтический"
@@ -38348,11 +38646,11 @@ msgstr "Телефонный номер"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38360,8 +38658,7 @@ msgstr "Телефонный номер"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Список выбора"
@@ -38534,10 +38831,11 @@ msgstr "Соединение с Plaid обновлено"
msgid "Plaid Secret"
msgstr "Секретный ключ Plaid"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Настройки Plaid"
@@ -38595,11 +38893,11 @@ msgstr "Запланировано"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Планируемая дата завершения"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38617,7 +38915,7 @@ msgstr "Запланированное время завершения"
msgid "Planned Operating Cost"
msgstr "Запланированные операционные расходы"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "Запланированный заказ на закупку"
@@ -38628,7 +38926,7 @@ msgstr "Запланированный заказ на закупку"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38650,7 +38948,7 @@ msgstr "Планируемое количество"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Планируемая дата начала"
@@ -38660,7 +38958,7 @@ msgstr "Планируемая дата начала"
msgid "Planned Start Time"
msgstr "Запланированное время начала"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "Запланированный производственный заказ"
@@ -38672,7 +38970,7 @@ msgstr "Запланированный производственный зака
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Планирование"
@@ -38689,9 +38987,11 @@ msgstr "Выберите Дашборд"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38724,11 +39024,11 @@ msgstr "Пожалуйста, установите приоритет"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Установите группу поставщиков в разделе «Настройки покупок»."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Пожалуйста, укажите счет"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Пожалуйста, добавьте роль «Поставщик» пользователю {0}."
@@ -38797,7 +39097,7 @@ msgstr "Пожалуйста, измените количество или от
msgid "Please attach CSV file"
msgstr "Прикрепите CSV-файл"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Пожалуйста, отмените и измените платежную запись"
@@ -38806,7 +39106,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Пожалуйста, сначала отмените платеж вручную"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Пожалуйста, отмените соответствующую транзакцию."
@@ -38871,15 +39171,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Пожалуйста, свяжитесь с любым из следующих пользователей, чтобы увеличить кредитные лимиты для {0}: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}."
@@ -38891,11 +39191,16 @@ msgstr "Преобразуйте родительскую учетную зап
msgid "Please create Customer from Lead {0}."
msgstr "Создайте клиента из обращения {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Пожалуйста, создайте документы на поставку по счетам-фактурам, для которых включена функция «Обновить запасы»."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "При необходимости создайте новое измерение учета."
@@ -38943,7 +39248,7 @@ msgstr "Пожалуйста, включайте эту функцию толь
msgid "Please enable {0} in the {1}."
msgstr "Пожалуйста, включите {0} в {1}."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38955,11 +39260,11 @@ msgstr "Пожалуйста, убедитесь, что счёт {0} являе
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38968,7 +39273,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Пожалуйста, введите счет для изменения высоты"
@@ -38984,7 +39289,7 @@ msgstr "Пожалуйста, введите номер партии"
msgid "Please enter Cost Center"
msgstr "Пожалуйста, введите МВЗ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Укажите дату поставки"
@@ -39001,7 +39306,7 @@ msgstr "Пожалуйста, введите Expense счет"
msgid "Please enter Item Code to get Batch Number"
msgstr "Пожалуйста, введите код товара, чтобы получить номер партии"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Пожалуйста, введите Код товара, чтобы получить партию не"
@@ -39025,7 +39330,7 @@ msgstr "Пожалуйста, сначала введите производст
msgid "Please enter Purchase Receipt first"
msgstr "Пожалуйста, сначала введите чек о покупке"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Пожалуйста, введите Квитанция документ"
@@ -39054,7 +39359,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, укажите склад и дату"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"
@@ -39087,7 +39392,7 @@ msgstr "Введите хотя бы одну дату поставки и ко
msgid "Please enter company name first"
msgstr "Пожалуйста, введите название компании сначала"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Пожалуйста, введите валюту по умолчанию в компании Master"
@@ -39127,7 +39432,7 @@ msgstr "Введите дату первой поставки"
msgid "Please enter the phone number first"
msgstr "Пожалуйста, сначала введите номер телефона"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "Пожалуйста, введите {schedule_date}."
@@ -39250,7 +39555,7 @@ msgstr "Пожалуйста, выберите Тип шаблона, ч
msgid "Please select Apply Discount On"
msgstr "Пожалуйста, выберите Применить скидки на"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Выберите спецификацию для продукта {0}"
@@ -39266,7 +39571,7 @@ msgstr "Пожалуйста, выберите банковский счет"
msgid "Please select Category first"
msgstr "Пожалуйста, выберите категорию первый"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39310,7 +39615,7 @@ msgstr "Пожалуйста, выберите готовый товар для
msgid "Please select Item Code first"
msgstr "Пожалуйста, сначала выберите код продукта"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39338,11 +39643,11 @@ msgstr "Пожалуйста, выберите Дата публикации, п
msgid "Please select Posting Date first"
msgstr "Пожалуйста, выберите проводки Дата первого"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Пожалуйста, выберите прайс-лист"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Пожалуйста, выберите количество продуктов {0}"
@@ -39384,7 +39689,7 @@ msgstr "Пожалуйста, выберите компанию"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Пожалуйста, сначала выберите компанию."
@@ -39413,7 +39718,7 @@ msgstr "Пожалуйста, выберите поставщика"
msgid "Please select a Warehouse"
msgstr "Пожалуйста, выберите склад"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Пожалуйста, сначала выберите заказ на работу."
@@ -39507,7 +39812,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Выберите хотя бы один фильтр: код товара, партия или серийный номер."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39515,7 +39820,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39753,7 +40058,7 @@ msgstr "Пожалуйста, установите список праздник
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Укажите учетную запись в Складском {0}"
@@ -39823,7 +40128,7 @@ msgstr "Пожалуйста, установите значение по умо
msgid "Please set filter based on Item or Warehouse"
msgstr "Пожалуйста, установите фильтр, основанный на пункте или на складе"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Пожалуйста, установите один из следующих вариантов:"
@@ -39843,7 +40148,7 @@ msgstr "Пожалуйста, установите адрес клиента"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Пожалуйста, установите Центр затрат по умолчанию в {0} компании."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Сначала укажите код продукта"
@@ -39855,6 +40160,10 @@ msgstr "Пожалуйста, укажите целевой склад в про
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Пожалуйста, укажите склад незавершённого производства в производственном наряде"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Пожалуйста, установите поле центра затрат в {0} или настройте центр затрат по умолчанию для компании."
@@ -39886,16 +40195,16 @@ msgstr "Пожалуйста, установите {0} для адреса {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Пожалуйста, установите {0} в создателе спецификаций {1}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Пожалуйста, установите {0} в компании {1} для учета прибыли/убытка от курсовой разницы"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39962,17 +40271,10 @@ msgstr "Пожалуйста, снимите флажок «Показывать
msgid "Please update Repair Status."
msgstr "Пожалуйста, обновите статус ремонта."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Точки продаж"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Профиль точки продаж"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40349,7 +40651,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Предпочтение"
@@ -40536,7 +40838,7 @@ msgstr "Категория ценовых скидок"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40545,7 +40847,6 @@ msgstr "Категория ценовых скидок"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40556,7 +40857,6 @@ msgstr "Категория ценовых скидок"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40566,14 +40866,14 @@ msgstr "Категория ценовых скидок"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40581,7 +40881,6 @@ msgstr "Категория ценовых скидок"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Прайс-лист"
@@ -40786,16 +41085,12 @@ msgstr "Ценообразование"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Правила ценообразования"
@@ -41152,7 +41447,7 @@ msgstr "Потери в процессе"
msgid "Process Loss %"
msgstr "Потери в процессе %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Процент потерь в процессе не может превышать 100"
@@ -41170,7 +41465,7 @@ msgstr "Процент потерь в процессе не может прев
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41213,8 +41508,10 @@ msgid "Process Owner Full Name"
msgstr "Полное имя владельца процесса"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41266,11 +41563,11 @@ msgstr "Процесс подписки"
msgid "Process in Single Transaction"
msgstr "Процесс в одной транзакции"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41299,21 +41596,25 @@ msgid "Processing import..."
msgstr "Обработка импорта..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Закупка"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Отслеживание закупок"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Кол-во продукции"
@@ -41339,21 +41640,25 @@ msgstr "Произведено/получено Кол-во"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Произведенное количество"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Добытое количество"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41364,31 +41669,27 @@ msgstr "Продукт"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Продуктовый набор"
@@ -41476,19 +41777,17 @@ msgid "Product Price ID"
msgstr "Идентификатор цены продукта"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Производство"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Производственная аналитика"
@@ -41508,7 +41807,7 @@ msgstr "Производственная мощность"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Производство товара"
@@ -41526,7 +41825,7 @@ msgstr "Информация о товаре"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41540,8 +41839,8 @@ msgstr "Информация о товаре"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41598,7 +41897,7 @@ msgstr "Производственный план по сделкам"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41623,10 +41922,10 @@ msgid "Production Plan Summary"
msgstr "Сводка плана производства"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Отчет о производственном планировании"
@@ -41651,16 +41950,16 @@ msgstr "Прибыль в этом году"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Прибыль и убытки"
@@ -41668,10 +41967,8 @@ msgstr "Прибыль и убытки"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Счет прибыль/убытки"
@@ -41692,18 +41989,18 @@ msgstr "Сводка прибылей и убытков"
msgid "Profit for the year"
msgstr "Прибыль за год"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Рентабельность"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Анализ рентабельности"
@@ -41810,8 +42107,12 @@ msgid "Project Status"
msgstr "Статус проекта"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Резюме проекта"
@@ -41821,10 +42122,10 @@ msgid "Project Summary for {0}"
msgstr "Краткое описание проекта для {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Шаблон проекта"
@@ -41838,22 +42139,22 @@ msgstr "Задача шаблона проекта"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Тип проекта"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Обновление проекта"
@@ -41884,9 +42185,9 @@ msgstr "Мастер проекта."
msgid "Project will be accessible on the website to these users"
msgstr "Проект будет доступен на сайте для этих пользователей"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Отслеживание запасов по проекту"
@@ -41940,11 +42241,12 @@ msgid "Projected Quantity Formula"
msgstr "Формула предполагаемого количества"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41954,17 +42256,23 @@ msgid "Projects"
msgstr "Проекты"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Менеджер проектов"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Настройки проектов"
@@ -41975,15 +42283,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Исполнитель проектов"
@@ -41994,13 +42310,11 @@ msgstr "Рекламный"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Схема продвижения"
@@ -42031,12 +42345,12 @@ msgstr "Рекламная схема товара со скидкой"
msgid "Prompt Qty"
msgstr "Запрашиваемое количество"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Предложение Написание"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Предложение / цена"
@@ -42046,12 +42360,11 @@ msgid "Prorate"
msgstr "Пропорционально"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42077,15 +42390,15 @@ msgid "Prospect {0} already exists"
msgstr "Проспект {0} уже существует"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "разведочные работы"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Перспективные, но не работающие"
@@ -42204,10 +42517,10 @@ msgid "Purchase Amount"
msgstr "Сумма покупки"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Аналитика поставок"
@@ -42260,8 +42573,8 @@ msgstr "Счет расходов на закупку"
msgid "Purchase Expense Contra Account"
msgstr "Корректирующий счёт на закупку"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "Расходы на закупку для товара {0}"
@@ -42270,10 +42583,10 @@ msgstr "Расходы на закупку для товара {0}"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42292,13 +42605,14 @@ msgstr "Расходы на закупку для товара {0}"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42308,7 +42622,7 @@ msgstr "Расходы на закупку для товара {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42338,12 +42652,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42372,7 +42685,7 @@ msgstr "Счета на покупку"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42400,13 +42713,13 @@ msgstr "Счета на покупку"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42428,12 +42741,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Сумма заказа на покупку (в валюте компании)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Анализ заказов на закупку"
@@ -42491,16 +42804,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Тенденции закупок"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Заказ на поставку уже создан для всех позиций заказа на продажу"
@@ -42508,7 +42820,7 @@ msgstr "Заказ на поставку уже создан для всех п
msgid "Purchase Order number required for Item {0}"
msgstr "Число Заказ требуется для продукта {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "Создан заказ на закупку {0}"
@@ -42520,11 +42832,6 @@ msgstr "Заказ на закупку {0} не проведен"
msgid "Purchase Orders"
msgstr "Заказы"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Количество заказов на покупку"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42535,18 +42842,22 @@ msgstr "Товары в заказах на покупку с истекшим
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Заказы на закупку для выставления счета"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Заказы на закупку для получения"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42577,7 +42888,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42600,7 +42911,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42650,18 +42961,17 @@ msgstr "Требуется чек о покупке"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Динамика Получения Поставок"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Динамика Получения Поставок "
@@ -42679,8 +42989,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Приход закупки {0} не проведен"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Покупка Становиться на учет"
@@ -42690,7 +43002,9 @@ msgid "Purchase Return"
msgstr "Возврат покупки"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Налог на покупку шаблон"
@@ -42722,19 +43036,15 @@ msgstr "Покупка Налоги и сборы"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Купить налоги и сборы шаблон"
@@ -42746,6 +43056,11 @@ msgstr "Купить налоги и сборы шаблон"
msgid "Purchase Time"
msgstr "Время закупки"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Стоимость покупки"
@@ -42791,7 +43106,7 @@ msgstr "Покупка"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42892,7 +43207,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42918,8 +43233,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42941,7 +43256,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Кол-во"
@@ -43043,11 +43358,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Кол-во для производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Количество к производству в карточке задания не может быть больше, чем Количество к производству в заказе на работу для операции {0}.
Решение: Вы можете либо уменьшить Количество к производству в карточке задания, либо установить «Процент перепроизводства для заказа на работу» в {1}."
@@ -43098,8 +43413,8 @@ msgstr "Количество в единицах измерения запасо
msgid "Qty for which recursion isn't applicable."
msgstr "Количество, для которого рекурсия неприменима"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "Кол-во для {0}"
@@ -43152,11 +43467,15 @@ msgstr "Кол-во к счету"
msgid "Qty to Build"
msgstr "Количество для сборки"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Кол-во для доставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43199,7 +43518,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Квалификаци"
@@ -43224,11 +43543,13 @@ msgid "Qualified on"
msgstr "Квалифицировано"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43240,11 +43561,11 @@ msgstr "Качество"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Качество действий"
@@ -43261,11 +43582,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Отзыв о качестве"
@@ -43276,9 +43597,7 @@ msgid "Quality Feedback Parameter"
msgstr "Параметр обратной связи по качеству"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Шаблон обратной связи по качеству"
@@ -43288,10 +43607,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Параметр шаблона обратной связи по качеству"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Цель качества"
@@ -43310,14 +43629,13 @@ msgstr "Цель качества"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43327,13 +43645,13 @@ msgstr "Цель качества"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43343,7 +43661,7 @@ msgstr "Контроль качества"
msgid "Quality Inspection Analysis"
msgstr "Анализ контроля качества"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43374,10 +43692,10 @@ msgid "Quality Inspection Required"
msgstr "Требуется проверка качества"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Резюме проверки качества"
@@ -43385,19 +43703,20 @@ msgstr "Резюме проверки качества"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Шаблон контроля качества"
@@ -43412,7 +43731,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Название шаблона проверки качества"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Перед заполнением накладной {1} необходимо провести контроль качества изделия {0}"
@@ -43420,16 +43739,16 @@ msgstr "Перед заполнением накладной {1} необход
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Контроль качества {0} не проведён для товара: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Контроль качества {0} отклоняется для изделия: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Проверка(и) качества"
@@ -43443,26 +43762,43 @@ msgid "Quality Management"
msgstr "Управление качеством"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Менеджер по качеству"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Встреча качества"
@@ -43480,11 +43816,11 @@ msgstr "Протокол встречи для оценки работ"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Процедура качества"
@@ -43497,11 +43833,11 @@ msgstr "Процедура контроля качества"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Обзор качества"
@@ -43563,7 +43899,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43581,7 +43917,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43590,7 +43926,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43700,7 +44036,7 @@ msgstr "Количество и ставка"
msgid "Quantity and Warehouse"
msgstr "Количество и склад"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количество предмета {1} не может быть больше, чем {0}"
@@ -43725,8 +44061,8 @@ msgstr "Требуется указать количество"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43735,29 +44071,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Количество должно быть не более {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "Кол-во для Пункт {0} в строке {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Количество должно быть больше, чем 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Количество для производства"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количество для производства не может быть нулевым для операции {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количество, Изготовление должны быть больше, чем 0."
@@ -43765,7 +44101,7 @@ msgstr "Количество, Изготовление должны быть б
msgid "Quantity to Scan"
msgstr "Количество для сканирования"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43784,7 +44120,7 @@ msgstr "Сухой кварт (США)"
msgid "Quart Liquid (US)"
msgstr "Жидкий кварт (США)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"
@@ -43807,11 +44143,10 @@ msgid "Quick Ratio"
msgstr "Коэффициент быстрой ликвидности"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Быстрый сток баланс"
@@ -43837,7 +44172,7 @@ msgstr "Предложения/Лиды %"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43851,10 +44186,10 @@ msgstr "Предложения/Лиды %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43895,23 +44230,23 @@ msgid "Quotation To"
msgstr "Коммерческое предложение для"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Динамика предложений"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "Предложение {0} отменено"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Предложение {0} не типа {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Предложения"
@@ -43920,7 +44255,7 @@ msgstr "Предложения"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Предложения - это коммерческие предложения, которые вы отправили своим клиентам"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Предложения: "
@@ -44060,7 +44395,7 @@ msgstr "Инициировано (Электронная почта)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Цена"
@@ -44219,7 +44554,7 @@ msgstr "Курс, по которому валюта поставщика кон
msgid "Rate at which this tax is applied"
msgstr "Ставка, по которой применяется этот налог"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44290,7 +44625,7 @@ msgstr "Коэффициенты"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Сырье"
@@ -44321,7 +44656,7 @@ msgstr "Стоимость сырья за единицу"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44426,7 +44761,7 @@ msgstr "Поставляемое сырье"
msgid "Raw Materials Supplied Cost"
msgstr "Стоимость поставляемого сырья"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Сырье не может быть пустым."
@@ -44446,9 +44781,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44558,7 +44893,7 @@ msgid "Reason for Failure"
msgstr "Причина сбоя"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Причина удержания"
@@ -44567,7 +44902,7 @@ msgstr "Причина удержания"
msgid "Reason for Leaving"
msgstr "Причина ухода"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Причина удержания:"
@@ -44575,7 +44910,7 @@ msgstr "Причина удержания:"
msgid "Rebuilding BTree for period ..."
msgstr "Перестроение дерева поиска за период ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Пересчитать количество партии"
@@ -44662,8 +44997,10 @@ msgstr "Счет дебиторской/кредиторской задолже
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Счет дебиторской/кредиторской задолженности: {0} не принадлежит компании {1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44678,7 +45015,7 @@ msgstr "Получать"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44767,7 +45104,7 @@ msgstr "Полученное количество в единицах учета
msgid "Received Quantity"
msgstr "Полученное количество"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Полученные акции"
@@ -44909,6 +45246,11 @@ msgstr "Журналы сверки"
msgid "Reconciliation Progress"
msgstr "Прогресс сверки"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45109,7 +45451,7 @@ msgstr "Ссылка #"
msgid "Reference #{0} dated {1}"
msgstr "Ссылка #{0} от {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Дата для расчета скидки за досрочную оплату"
@@ -45151,7 +45493,7 @@ msgstr "Номер ссылки"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Ссылка № & Ссылка Дата необходим для {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Ссылка № и дата Reference является обязательным для операции банка"
@@ -45245,11 +45587,11 @@ msgstr "Ссылочный номер счета-фактуры из старо
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "Ссылки на счета-фактуры продаж неполные"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "Ссылки на заказы на продажу неполные"
@@ -45276,7 +45618,7 @@ msgstr "Обновить связь с Plaid"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "С Уважением,"
@@ -45291,12 +45633,14 @@ msgstr "Пересоздать складскую заключительную
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Региональный"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45410,7 +45754,7 @@ msgstr "Связь"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Дата выпуска"
@@ -45553,7 +45897,9 @@ msgid "Rename Not Allowed"
msgstr "Переименовывать запрещено"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Переименование файлов"
@@ -45573,7 +45919,7 @@ msgstr "Переименование разрешено только через
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Аренда"
@@ -45728,8 +46074,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45752,9 +46100,10 @@ msgid "Repost Error Log"
msgstr "Журнал ошибок повторной проводки"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Повторно провести оценку товаров"
@@ -45769,8 +46118,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "Только повторная публикация бухгалтерских книг"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45959,7 +46310,7 @@ msgstr "Запрос информации"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45970,7 +46321,7 @@ msgstr "Запрос информации"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45989,7 +46340,7 @@ msgstr "Запрос на предложение продукта"
msgid "Request for Quotation Supplier"
msgstr "Запрос на предложение поставщика"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Запрос на сырье"
@@ -46002,17 +46353,18 @@ msgid "Requested"
msgstr "Запрошено"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Запрашиваемые продукты к доставке"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Запрошенные товары для заказа и получения"
@@ -46114,7 +46466,7 @@ msgstr "Требуется на"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46145,7 +46497,7 @@ msgstr "Требование"
msgid "Requires Fulfilment"
msgstr "Требует выполнения"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Исследования"
@@ -46192,7 +46544,7 @@ msgstr "Бронирование"
msgid "Reservation Based On"
msgstr "Бронирование на основе"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46227,11 +46579,11 @@ msgstr "Резервный склад"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "Запрос на сырье"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "Резерв для сборочной единицы"
@@ -46315,14 +46667,14 @@ msgstr "Зарезервированное количество"
msgid "Reserved Quantity for Production"
msgstr "Зарезервированное количество для производства"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Зарезервированный серийный номер"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46333,21 +46685,21 @@ msgstr "Зарезервированный серийный номер"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Зарезервированный запас"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Зарезервированный запас для партии"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "Зарезервированный запас сырья"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "Зарезервированный запас для предварительной сборки"
@@ -46485,6 +46837,11 @@ msgstr "Решено"
msgid "Resolved By"
msgstr "Решено"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46528,7 +46885,7 @@ msgid "Responsible"
msgstr "Ответственный"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Остальной мир"
@@ -46712,7 +47069,7 @@ msgstr "Возврат по квитанции о покупке"
msgid "Return Against Subcontracting Receipt"
msgstr "Возврат по квитанции о субподряде"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Возврат компонентов"
@@ -46746,7 +47103,7 @@ msgstr "Количество возврата из склада брака"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46858,7 +47215,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46972,11 +47329,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Обзор и действие"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47284,13 +47636,13 @@ msgstr "Запись о прибыли/убытке от округления п
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Маршрутизация"
@@ -47320,7 +47672,7 @@ msgstr "Строка # {0}: ставка не может быть больше
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
@@ -47334,7 +47686,7 @@ msgstr "Строка #{0} (таблица платежей): сумма долж
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47400,6 +47752,10 @@ msgstr "Строка #{0}: партия № {1} уже выбрана."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Строка #{0}: Невозможно выделить больше, чем {1}, по условию оплаты {2}"
@@ -47420,35 +47776,35 @@ msgstr "Строка #{0}: Невозможно отменить эту запи
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Строка #{0}: Невозможно создать запись с разными ссылками на документы, облагаемые налогом и удерживаемые."
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был получен"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47501,11 +47857,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд."
@@ -47513,7 +47869,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}."
@@ -47550,7 +47906,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку"
@@ -47562,7 +47918,7 @@ msgstr "Строка #{0}: Счет расходов не установлен
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов."
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47583,7 +47939,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47592,7 +47948,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Строка #{0}: Готовый товар должен быть {1}"
@@ -47621,7 +47977,7 @@ msgstr "Строка #{0}: Частота амортизации должна б
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Строка #{0}: Начальная дата не может быть раньше даты окончания"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Строка #{0}: Необходимо указать поля времени «С» и «По»"
@@ -47678,6 +48034,10 @@ msgstr "Строка #{0}: Товар {1} не относится к катег
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Строка #{0}: Товар {1} не является товаром на складе"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47714,7 +48074,7 @@ msgstr "Строка #{0}: Следующая дата амортизации н
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Строка #{0}: Следующая дата амортизации не может быть раньше даты покупки"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ"
@@ -47726,7 +48086,7 @@ msgstr "Строка #{0}: Только {1} доступно для резерв
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -47787,7 +48147,7 @@ msgstr "Строка #{0}: Пожалуйста, обновите счет до
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47825,7 +48185,7 @@ msgstr "Строка #{0}: Проверка качества {1} была отк
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Строка #{0}: Количество не может быть неположительным числом. Пожалуйста, увеличьте количество или удалите товар {1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Строка #{0}: Количество товара {1} не может быть нулевым."
@@ -47867,6 +48227,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Строка #{0}: Склад для бракованных товаров обязателен для отклонённого товара {1}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Строка #{0}: Стоимость ремонта {1} превышает доступную сумму {2} для счета-фактуры на покупку {3} и счета {4}"
@@ -47887,14 +48251,14 @@ msgstr "Строка #{0}: Возвращаемое количество не м
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}."
@@ -47930,7 +48294,7 @@ msgstr "Строка #{0}: дата начала обслуживания не
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Строка #{0}: Установить поставщика для {1}"
@@ -47942,11 +48306,11 @@ msgstr "Строка #{0}: Так как включена опция «Отсл
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Строка #{0}: Исходный склад должен совпадать со складом клиента {1} из связанного внутреннего заказа на субподряд"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Строка #{0}: Исходный склад {1} для товара {2} не может быть складом клиента."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе."
@@ -47970,7 +48334,7 @@ msgstr "Строка #{0}: Статус обязателен"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47990,7 +48354,7 @@ msgstr "Строка #{0}: Запас не может быть зарезерв
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."
@@ -48003,10 +48367,14 @@ msgstr "Строка #{0}: Запас недоступен для резерви
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Строка #{0}: целевой склад должен совпадать со складом клиента {1} из связанного внутреннего заказа субподряда."
@@ -48015,11 +48383,19 @@ msgstr "Строка #{0}: целевой склад должен совпада
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Строка #{0}: срок действия пакета {1} уже истек."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48027,10 +48403,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Строка #{0}: Склад {1} не является дочерним складом группового склада {2}"
@@ -48055,6 +48435,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "Строка #{0}: Сумма удержания {1} не соответствует рассчитанной сумме {2}."
@@ -48116,7 +48500,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48124,35 +48508,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Строка #{1}: Склад является обязательным для товарной единицы {0}"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Строка #{idx}: Укажите местоположение для ОС {item_code}."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Строка #{idx}: {field_label} обязательна."
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Строка #{idx}: {from_warehouse_field} и {to_warehouse_field} не могут быть одинаковыми."
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Строка #{idx}: {schedule_date} не может быть раньше {transaction_date}."
@@ -48169,7 +48553,7 @@ msgstr "Номер строки {0}: Требуется указать скла
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"
@@ -48189,6 +48573,10 @@ msgstr "Строка {0}: Счет {1} и Тип контрагента {2} им
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "Строка {0}: Счет {1} не принадлежит компании {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Строка {0}: Вид деятельности является обязательным."
@@ -48209,11 +48597,11 @@ msgstr "Строка {0}: Выделенная сумма {1} должна бы
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов"
@@ -48221,11 +48609,11 @@ msgstr "Строка {0}: Для продукта {1} не найдена вед
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Строка {0}: Дебет и Кредит не могут быть одновременно равны нулю"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Строка {0}: Коэффициент преобразования является обязательным"
@@ -48233,7 +48621,7 @@ msgstr "Строка {0}: Коэффициент преобразования я
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Строка {0}: Центр затрат {1} не принадлежит компании {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Строка {0}: Для элемента {1}требуется центр затрат."
@@ -48249,7 +48637,7 @@ msgstr "Строка {0}: Валюта спецификации #{1} долже
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Строка {0}: Дебет запись не может быть связан с {1}"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Строка {0}: Delivery Warehouse ({1}) и Customer Warehouse ({2}) не могут совпадать"
@@ -48278,7 +48666,7 @@ msgstr "Строка {0}: Ожидаемое значение после око
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Строка {0}: Ожидаемая стоимость после окончания срока полезного использования должна быть меньше чистой суммы покупки"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48298,7 +48686,7 @@ msgstr "Строка {0}: для поставщика {1} адрес элект
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Строка {0}: От времени и времени является обязательным."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48310,7 +48698,7 @@ msgstr "Строка {0}: От времени и времени {1} перекр
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Строка {0}: Склад отправления обязателен для внутренних перемещений"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Строка {0}: время должно быть меньше времени"
@@ -48326,7 +48714,7 @@ msgstr "Строка {0}: Недопустимая ссылка {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Строка {0}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов"
@@ -48346,7 +48734,7 @@ msgstr "Строка {0}: Элемент {1} должен быть связан
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Строка {0}: Количество позиции {1} не может превышать доступное количество."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48410,7 +48798,7 @@ msgstr "Строка {0}: установите правильный код в с
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Строка {0}: Проект должен совпадать с указанным в табеле учета рабочего времени: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Строка {0}: Счет-фактура покупки {1} не влияет на запасы."
@@ -48434,7 +48822,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48490,15 +48878,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Строка {0}: пользователь не применил правило {1} к элементу {2}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Строка {0}: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Строка {0}: Счёт {1} уже применён для учётного измерения {2}"
@@ -48515,23 +48908,23 @@ msgstr "Строка {0}: {1} {2} не может совпадать с {3} (с
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Строка {0}: {1} {2} не соответствует {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Строка {0}: {2} Товар {1} не существует в {2} {3}"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Строка {1}: Количество ({0}) не может быть дробью. Чтобы разрешить это, отключите «{2}» в единице измерения {3}."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Строка №{idx}: Серия наименования ОС обязательна для автосоздания ОС для позиции {item_code}."
@@ -48711,10 +49104,10 @@ msgstr "SLA будет применяться, если {1} установлен
msgid "SLA will be applied on every {0}"
msgstr "SLA будет применяться на каждые {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48749,7 +49142,7 @@ msgstr "SWIFT номер"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48801,7 +49194,7 @@ msgstr "Режим оплаты труда"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48816,13 +49209,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Сбыт"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Аналитика продаж"
@@ -48846,11 +49238,11 @@ msgstr "Расходы на продажи"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Прогноз продаж"
@@ -48860,13 +49252,12 @@ msgstr "Прогноз продаж"
msgid "Sales Forecast Item"
msgstr "Позиция прогноза продаж"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Воронка продаж"
@@ -48891,12 +49282,11 @@ msgstr "Входящая цена продажи"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48912,16 +49302,17 @@ msgstr "Входящая цена продажи"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48975,12 +49366,11 @@ msgid "Sales Invoice Transactions"
msgstr "Операции по счёту на продажу"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49010,11 +49400,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Счет на продажу {0} уже проведен"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Счет-фактура продажи {0} должен быть удален перед отменой этого заказа на продажу"
@@ -49056,7 +49446,7 @@ msgstr "Возможности продаж по источникам"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49072,7 +49462,7 @@ msgstr "Возможности продаж по источникам"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49086,7 +49476,7 @@ msgstr "Возможности продаж по источникам"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49099,7 +49489,7 @@ msgstr "Возможности продаж по источникам"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49117,12 +49507,12 @@ msgid "Sales Order"
msgstr "Сделка"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Анализ заказов на продажу"
@@ -49166,7 +49556,7 @@ msgstr "Дата заказа на продажу"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49200,20 +49590,19 @@ msgid "Sales Order Status"
msgstr "Статус заказа на продажу"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Динамика по сделкам"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "Сделка требуется для Продукта {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Заказ на продажу {0} уже существует для заказа на покупку клиента {1}. Чтобы разрешить несколько заказов на продажу, включите {2} в {3}"
@@ -49221,16 +49610,16 @@ msgstr "Заказ на продажу {0} уже существует для з
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Сделка {0} не проведена"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Сделка {0} не действительна"
@@ -49239,11 +49628,9 @@ msgstr "Сделка {0} не действительна"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Сделки"
@@ -49251,12 +49638,16 @@ msgstr "Сделки"
msgid "Sales Orders Required"
msgstr "Требуются заказы на продажу"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Заказы на продажу для выставления счета"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Заказы на продажу для доставки"
@@ -49277,7 +49668,7 @@ msgstr "Заказы на продажу для доставки"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49298,7 +49689,7 @@ msgstr "Заказы на продажу для доставки"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49331,9 +49722,9 @@ msgstr "Название партнера по продажам"
msgid "Sales Partner Target"
msgstr "Целевой показатель для партнера по продажам"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Отклонение целевого показателя партнера по продажам на основе группы товаров"
@@ -49355,22 +49746,21 @@ msgid "Sales Partner Type"
msgstr "Тип торгового партнера"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Комиссия партнеров по продажам"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Сводка по продажам"
@@ -49379,7 +49769,7 @@ msgstr "Сводка по продажам"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49387,7 +49777,6 @@ msgstr "Сводка по продажам"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49399,7 +49788,7 @@ msgstr "Сводка по продажам"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49408,13 +49797,13 @@ msgstr "Сводка по продажам"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Продавец"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Менеджер по продажам {0} отключен."
@@ -49429,10 +49818,10 @@ msgid "Sales Person Name"
msgstr "Имя продавца"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Целевое отклонение продавца, основанное на группе товаров"
@@ -49444,27 +49833,27 @@ msgid "Sales Person Targets"
msgstr "Целевые показатели продавца"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Отчет по сделкам продавцов"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Пайплайн продаж"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Аналитика воронки продаж"
@@ -49477,8 +49866,11 @@ msgid "Sales Price List"
msgstr "Прайс-лист продажи"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49495,13 +49887,13 @@ msgstr "Возвраты с продаж"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Этап продажи"
@@ -49510,7 +49902,9 @@ msgid "Sales Summary"
msgstr "Резюме продаж"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Шаблон налога с продаж"
@@ -49544,20 +49938,16 @@ msgstr "Налоги и сборы с продаж"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Шаблон налогов и сборов с продаж"
@@ -49578,7 +49968,7 @@ msgstr "Шаблон налогов и сборов с продаж"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Отдел продаж"
@@ -49644,28 +50034,28 @@ msgid "Sample Quantity"
msgstr "Количество образцов"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "Образец записи о хранении запасов"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Склад для хранения образцов"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Размер образца"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
@@ -49828,7 +50218,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50153,11 +50543,11 @@ msgstr "Выбрать альтернативные товары для зака
msgid "Select Attribute Values"
msgstr "Выберите значения атрибута"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Выберите спецификацию"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Выберите спецификацию и кол-во для производства"
@@ -50244,24 +50634,24 @@ msgstr "Выбрать готовый продукцию"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Выбрать элементы"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Выбрать продукты по дате поставки"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "Выбрать товары для проверки качества"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Выберите продукты для производства"
@@ -50269,7 +50659,7 @@ msgstr "Выберите продукты для производства"
msgid "Select Items to Receive"
msgstr "Выберите товары, которые вы получите"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Выбрать товары до даты доставки"
@@ -50296,7 +50686,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Выбор возможного поставщика"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Выберите количество"
@@ -50331,7 +50721,7 @@ msgstr "Выбрать адрес поставщика"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Выберите целевое хранилище"
@@ -50352,7 +50742,7 @@ msgstr "Выберите документы для сопоставления"
msgid "Select Warehouse..."
msgstr "Выберите cклад..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Выбрать склады для получения запасов для планирования материалов"
@@ -50448,7 +50838,7 @@ msgstr "Сначала выберите название компании."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "Выберите финансовую книгу для позиции {0} в строке {1}"
@@ -50460,7 +50850,7 @@ msgstr "Выбрать группу товаров"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50484,7 +50874,7 @@ msgstr "Выберите банковский счет для сверки."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Выберите товар, который будет производиться."
@@ -50492,8 +50882,8 @@ msgstr "Выберите товар, который будет производ
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Выбрать склад"
@@ -50527,7 +50917,7 @@ msgstr "Выберите сырье (продукцию), необходимые
msgid "Select variant item code for the template item {0}"
msgstr "Выберите вариант кода товара для шаблона товара {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите Заказ на продажу.\n"
@@ -50616,8 +51006,8 @@ msgstr "Объем продаж должен быть больше нуля"
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50629,6 +51019,7 @@ msgstr "Объем продаж должен быть больше нуля"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50660,12 +51051,10 @@ msgid "Selling Rate"
msgstr "Стоимость продажи"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50752,7 +51141,7 @@ msgstr "Отправлять регулярные сводные отчеты п
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50898,13 +51287,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50918,7 +51306,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50941,11 +51329,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Серийный номер"
@@ -50960,7 +51347,7 @@ msgstr "Серийный номер (приход/расход)"
msgid "Serial No / Batch"
msgstr "Серийный номер/партия"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Серийный номер уже назначен"
@@ -50973,11 +51360,10 @@ msgid "Serial No Count"
msgstr "Серийный номер"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Серийный номер книги учета"
@@ -50995,27 +51381,23 @@ msgid "Serial No Series Overlap"
msgstr "Серийный без наложения серий"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Срок обслуживания серийного номера по договору"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Статус серийного номера"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Гарантийный срок серийного номера"
@@ -51023,10 +51405,8 @@ msgstr "Гарантийный срок серийного номера"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Серийный номер и партия"
@@ -51035,11 +51415,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Трассировка серийных номеров и партий"
@@ -51051,7 +51430,7 @@ msgstr "Серийный номер обязателен"
msgid "Serial No is mandatory for Item {0}"
msgstr "Серийный номер является обязательным для продукта {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51089,10 +51468,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Серийный номер {0} уже добавлен"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}"
@@ -51136,7 +51519,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "Серийные номера созданы успешно"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
@@ -51187,6 +51570,7 @@ msgstr "Серийный и партионный"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51212,6 +51596,7 @@ msgstr "Серийный и партионный"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51307,7 +51692,7 @@ msgstr "Серийные номера для товара {0} на складе
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Серия для записи амортизации активов (журнальная запись)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Идентификатор является обязательным"
@@ -51407,13 +51792,11 @@ msgstr "Услуги"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Соглашение об уровне обслуживания"
@@ -51511,7 +51894,7 @@ msgstr "Дата остановки службы не может быть до
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Услуги"
@@ -51528,7 +51911,7 @@ msgstr "Назначить авансы и распределить (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Установить базовую ставку вручную"
@@ -51656,7 +52039,7 @@ msgstr "Задать именование пакета серий и парти
msgid "Set Source Warehouse"
msgstr "Установить исходный склад"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Поставщик комплекта"
@@ -51764,7 +52147,7 @@ msgstr "Установить цену подсборки на основе сп
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Установите целевые показатели по группам товаров для этого продавца."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)"
@@ -51874,8 +52257,8 @@ msgstr "Настройка счета как счета компании обя
msgid "Setting up company"
msgstr "Настройка компании"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "Требуется настройка {0}"
@@ -51945,35 +52328,35 @@ msgstr "Настройка вашей организации"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Баланс акций"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Записи по акциям"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Управление долями"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Передача акций"
@@ -51989,13 +52372,13 @@ msgid "Share Type"
msgstr "Тип акций"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Акционер"
@@ -52081,7 +52464,7 @@ msgstr "Тип отгрузки"
msgid "Shipment details"
msgstr "Подробности отгрузки"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Поставки"
@@ -52249,10 +52632,9 @@ msgstr "Округ доставки"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52262,10 +52644,10 @@ msgstr "Округ доставки"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Правило доставки"
@@ -52319,9 +52701,11 @@ msgstr "Правило доставки применимо только для
msgid "Shipping rule only applicable for Selling"
msgstr "Правило доставки применимо только для продажи"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52375,8 +52759,8 @@ msgstr "Краткосрочные резервы"
msgid "Shortage Qty"
msgstr "Нехватка Кол-во"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Показать совокупную стоимость дочерних компаний"
@@ -52422,7 +52806,7 @@ msgstr "Показать журналы с ошибками"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52511,7 +52895,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52635,7 +53019,7 @@ msgstr "Показать с предстоящими доходами/расхо
msgid "Show zero values"
msgstr "Показать нулевые значения"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Показать {0}"
@@ -52725,11 +53109,11 @@ msgstr "Одновременный"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Поскольку в этой категории имеются активные амортизируемые активы, необходимы следующие счета.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52763,14 +53147,25 @@ msgstr "Одноуровневая программа"
msgid "Single Variant"
msgstr "Одноместный вариант"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Пропустить накладную на доставку"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Пропустить передачу материалов"
@@ -52803,7 +53198,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Слаг/кубический фут"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Небольшой"
@@ -52840,7 +53235,7 @@ msgstr "Продано"
msgid "Solvency Ratios"
msgstr "Коэффициенты платежеспособности"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
@@ -52890,7 +53285,7 @@ msgstr "Имя поля источника"
msgid "Source Location"
msgstr "Исходное местоположение"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52899,7 +53294,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52941,7 +53336,7 @@ msgstr "Исходный тип"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Склад источник"
@@ -52966,7 +53361,7 @@ msgstr "Исходный склад является обязательным д
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд."
@@ -52988,7 +53383,7 @@ msgstr "Источник финансирования (обязательств
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -53008,7 +53403,9 @@ msgid "South Africa VAT Account"
msgstr "Счет НДС в Южной Африке"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Настройки НДС в Южной Африке"
@@ -53032,8 +53429,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Трещина"
@@ -53043,7 +53440,7 @@ msgstr "Трещина"
msgid "Split Asset"
msgstr "Разделить актив"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Сплит-пакет"
@@ -53080,12 +53477,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Разделение {0} {1} на {2} строк в соответствии с Условиями оплаты"
@@ -53143,8 +53545,7 @@ msgid "Stale Days should start from 1."
msgstr "Дни простоя должны начинаться с 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Стандартный Покупка"
@@ -53170,8 +53571,7 @@ msgid "Standard Rated Expenses"
msgstr "Расходы по стандартным тарифам"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Стандартный Продажа"
@@ -53415,7 +53815,7 @@ msgstr "Статус установлен на «Отклонено», поск
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53426,9 +53826,9 @@ msgstr "Статус установлен на «Отклонено», поск
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53438,8 +53838,8 @@ msgstr "Склад"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Регулирование запасов"
@@ -53452,22 +53852,20 @@ msgstr "Счет корректировки запасов"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Старение запасов"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Аналитика запасов"
@@ -53492,15 +53890,14 @@ msgstr "Есть в наличии"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Баланс запасов"
@@ -53581,12 +53978,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Подробности о запасах"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53596,10 +53993,9 @@ msgstr "Записи по запасам уже созданы для заказ
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53607,7 +54003,7 @@ msgstr "Записи по запасам уже созданы для заказ
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53640,15 +54036,15 @@ msgstr "Позиция ввода запаса"
msgid "Stock Entry Type"
msgstr "Тип складской записи"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Создана складская запись {0}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53698,14 +54094,14 @@ msgid "Stock Items"
msgstr "Товары на складе"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53745,7 +54141,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "Бухгалтерские книги не будут повторно опубликованы."
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Уровень запасов"
@@ -53760,16 +54157,32 @@ msgid "Stock Liabilities"
msgstr "Обязательства по запасам"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53783,13 +54196,16 @@ msgstr "Обязательства по запасам"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53818,12 +54234,11 @@ msgid "Stock Planning"
msgstr "Планирование запасов"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Прогнозируемое количество запасов"
@@ -53867,17 +54282,14 @@ msgstr "Кол-во на складе по сравнению с серийны
msgid "Stock Received But Not Billed"
msgstr "Запас получен, но не выписан счет"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Инвентаризация запасов"
@@ -53896,14 +54308,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Сверка запасов"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Отчеты по запасам"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53911,15 +54321,15 @@ msgstr "Настройки пересоздания записей по запа
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53986,7 +54396,7 @@ msgstr "Запись о резервировании товара не може
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Несоответствие склада для резервирования товара"
@@ -54019,17 +54429,16 @@ msgstr "Зарезервированное количество на склад
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54042,18 +54451,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Всего запасов"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Транзакции запасов"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54135,6 +54537,7 @@ msgstr "Транзакции запасов"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54167,6 +54570,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54175,16 +54581,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54198,6 +54608,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54273,11 +54684,11 @@ msgstr "Запас не может быть зарезервирован на г
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Запасы не могут быть обновлены по следующим накладным: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой."
@@ -54310,7 +54721,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "Перемещения по складу до {0} заморожены"
@@ -54349,7 +54760,7 @@ msgstr "Камень"
msgid "Stop Reason"
msgstr "Остановить причину"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
@@ -54445,7 +54856,7 @@ msgstr "Вспомогательные операции"
msgid "Sub Procedure"
msgstr "Вспомогательная процедура"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Отсутствуют ссылки на элементы узлов. Пожалуйста, повторно заберите узлы и сырье."
@@ -54475,9 +54886,9 @@ msgid "Subcontract Order"
msgstr "Заказ субподряда"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Сводка заказа на субподряд"
@@ -54492,13 +54903,7 @@ msgid "Subcontracted Item"
msgstr "Субподрядный товар"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Субподрядный предмет, подлежащий получению"
@@ -54515,35 +54920,32 @@ msgid "Subcontracted Quantity"
msgstr "Количество субподряда"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Субподрядное сырье для передачи"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Субподряд"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Спецификация материалов субподряда"
@@ -54556,9 +54958,11 @@ msgstr "Спецификация материалов субподряда"
msgid "Subcontracting Conversion Factor"
msgstr "Коэффициент перевода субподряда"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54576,6 +54980,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr "Внутренний субподряд"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54585,11 +54990,13 @@ msgstr "Внутренний субподряд"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Субподрядный внутренний заказ"
@@ -54616,7 +55023,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr "Субподрядная услуга по внутреннему заказу"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54626,14 +55033,15 @@ msgstr "Субподрядная услуга по внутреннему зак
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Заказ на субподряд"
@@ -54672,7 +55080,7 @@ msgstr "Заказ на субподряд {0} создан."
msgid "Subcontracting Purchase Order"
msgstr "Заказ на поставку субподряда"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54682,13 +55090,14 @@ msgstr "Заказ на поставку субподряда"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Расписка о субподряде"
@@ -54709,7 +55118,7 @@ msgstr "Субподрядная квитанция на поставленны
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54781,7 +55190,7 @@ msgstr "Утвердите этот рабочий заказ для дальн
msgid "Submit your Quotation"
msgstr "Отправьте свое предложение"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54802,7 +55211,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54812,7 +55221,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54839,11 +55248,6 @@ msgstr "Дата окончания подписки должна быть по
msgid "Subscription Invoice"
msgstr "Счет за подписку"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Управление подпиской"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54851,9 +55255,9 @@ msgid "Subscription Period"
msgstr "Период подписки"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "План подписки"
@@ -54874,10 +55278,11 @@ msgid "Subscription Price Based On"
msgstr "Цена подписки основана на"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Настройки подписки"
@@ -54891,6 +55296,8 @@ msgstr "Дата начала подписки"
msgid "Subscription for Future dates cannot be processed."
msgstr "Подписка на будущие даты не может быть обработана."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Подписки"
@@ -55027,6 +55434,7 @@ msgstr "Поставляемое кол-во"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55037,21 +55445,20 @@ msgstr "Поставляемое кол-во"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55072,7 +55479,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55082,6 +55489,7 @@ msgstr "Поставляемое кол-во"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55103,9 +55511,11 @@ msgstr "Поставляемое кол-во"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55114,12 +55524,13 @@ msgstr "Поставляемое кол-во"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55163,9 +55574,9 @@ msgstr "Адрес поставщика"
msgid "Supplier Address Details"
msgstr "Подробности адреса поставщика"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Адреса и контакты поставщика"
@@ -55207,7 +55618,7 @@ msgstr "Сведения о поставщике"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55218,7 +55629,7 @@ msgstr "Сведения о поставщике"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55230,8 +55641,8 @@ msgstr "Сведения о поставщике"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55297,15 +55708,20 @@ msgstr "Товар поставщика"
msgid "Supplier Lead Time (days)"
msgstr "Время поставки от поставщика (дни)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Главная книга поставщика"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Сводка книги поставщиков"
@@ -55361,7 +55777,7 @@ msgstr "Номер поставщика у заказчика"
msgid "Supplier Numbers"
msgstr "Номера поставщиков"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55394,7 +55810,7 @@ msgstr "Пользователи портала поставщика"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55405,7 +55821,7 @@ msgstr "Пользователи портала поставщика"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55414,11 +55830,11 @@ msgid "Supplier Quotation"
msgstr "Предложение поставщика"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Сравнение предложений поставщиков"
@@ -55431,15 +55847,19 @@ msgstr "Сравнение предложений поставщиков"
msgid "Supplier Quotation Item"
msgstr "Продукт Предложения Поставщика"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Предложение поставщика {0} создано"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Ссылка на поставщика"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Требуется поставщик"
@@ -55449,20 +55869,19 @@ msgid "Supplier Score"
msgstr "Оценка поставщика"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Оценочная карта поставщика"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Критерии оценки поставщиков"
@@ -55493,19 +55912,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Настройка оценочной карты поставщика"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Постоянный счет поставщика"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Переменная поставщика Scorecard"
@@ -55525,6 +55944,12 @@ msgstr "Тип поставщика"
msgid "Supplier Warehouse"
msgstr "Склад поставщика"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55533,7 +55958,7 @@ msgstr "Склад поставщика"
msgid "Supplier delivers to Customer"
msgstr "Поставщик доставляет клиенту"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "Поставщик требуется для всех выбранных товаров"
@@ -55571,12 +55996,14 @@ msgid "Supply"
msgstr "Снабжение"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55597,17 +56024,21 @@ msgstr "Портал поддержки"
msgid "Support Search Source"
msgstr "Поддержка источника поиска"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Настройки поддержки"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Отдел тех. поддержки"
@@ -55728,11 +56159,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "Сводка расчетов TDS"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "TDS вычтен"
@@ -55883,7 +56316,7 @@ msgstr "Плановое количество"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Склад готовой продукции"
@@ -55907,7 +56340,7 @@ msgstr "Ошибка резервирования целевого склада"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {0} в заказе на работу {1}, связанном с субподрядным внутренним заказом."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "Необходим указать склад назначения перед отправкой"
@@ -55916,11 +56349,11 @@ msgstr "Необходим указать склад назначения пер
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда."
@@ -56078,7 +56511,7 @@ msgstr "Разбивка налога"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56096,7 +56529,7 @@ msgstr "Разбивка налога"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56110,7 +56543,7 @@ msgstr "Разбивка налога"
msgid "Tax Category"
msgstr "Налоговая категория"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"
@@ -56160,11 +56593,6 @@ msgstr "Налоговый идентификатор: {0}"
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Настройки налогов"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56204,9 +56632,9 @@ msgid "Tax Row"
msgstr "Налоговый ряд"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Налоговое положение"
@@ -56220,7 +56648,9 @@ msgstr "Налоговое правило конфликтует с {0}"
msgid "Tax Settings"
msgstr "Настройки налогов"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Шаблон Налога"
@@ -56260,7 +56690,7 @@ msgstr "Удержание налога"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56273,7 +56703,7 @@ msgstr "Удержание налога"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56281,7 +56711,9 @@ msgid "Tax Withholding Category"
msgstr "Категория удержания налогов"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Подробности удержания налога"
@@ -56324,6 +56756,7 @@ msgstr "Удержание налога"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56333,6 +56766,7 @@ msgstr "Удержание налога"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56400,6 +56834,7 @@ msgstr "Тип налогооблагаемого документа"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56411,6 +56846,7 @@ msgstr "Тип налогооблагаемого документа"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56575,8 +57011,15 @@ msgstr "Телекоммуникации"
msgid "Telephone Expenses"
msgstr "Телефонные расходы"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Телефония"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Тип телефонного звонка"
@@ -56680,8 +57123,10 @@ msgid "Terms & Conditions"
msgstr "Условия и положения"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Шаблон условий"
@@ -56696,7 +57141,7 @@ msgstr "Шаблон условий"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56716,7 +57161,7 @@ msgstr "Шаблон условий"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56752,13 +57197,6 @@ msgstr "Подробности положений и условий"
msgid "Terms and Conditions Help"
msgstr "Помощь с условиями и положениями"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Шаблон положений и условий"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56775,17 +57213,15 @@ msgstr "Шаблон положений и условий"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56816,7 +57252,7 @@ msgstr "Шаблон положений и условий"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56837,10 +57273,9 @@ msgstr "Шаблон положений и условий"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56864,10 +57299,10 @@ msgid "Territory Name"
msgstr "Название территории"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Целевое отклонение территории на основе группы товаров"
@@ -56878,11 +57313,6 @@ msgstr "Целевое отклонение территории на основ
msgid "Territory Targets"
msgstr "Цели по территории"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Территориальные продажи"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56912,6 +57342,19 @@ msgstr "Спецификация, которая будет заменена"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "В партии {0} отрицательное количество партии {1}. Чтобы исправить это, перейдите к партии и нажмите «Пересчитать количество партии». Если проблема не устранена, создайте входящую запись."
@@ -56948,7 +57391,7 @@ msgstr "Записи в главной книге учета будут отме
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56956,7 +57399,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Программа лояльности не действительна для выбранной компании"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"
@@ -56972,7 +57415,7 @@ msgstr "Список выбора, имеющий записи резервир
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56992,7 +57435,7 @@ msgstr "Серийный номер {0} зарезервирован для {1}
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}"
@@ -57014,7 +57457,7 @@ msgstr "Счет в разделе Обязательства или Капит
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}"
@@ -57044,6 +57487,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57056,15 +57503,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Выполненное количество {0} операции {1} не может быть больше, чем выполненное количество {2} предыдущей операции {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57084,7 +57531,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию."
@@ -57117,7 +57564,7 @@ msgstr "Поле от акционера не может быть пустым"
msgid "The field To Shareholder cannot be blank"
msgstr "Поле «Акционеру» не может быть пустым"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "Поле {0} в строке {1} не задано"
@@ -57191,7 +57638,7 @@ msgstr "Следующие строки являются дубликатами:
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "Были созданы следующие {0}: {1}"
@@ -57214,7 +57661,7 @@ msgstr "Праздник на {0} не между From Date и To Date"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Элемент {item} не отмечен как элемент {type_of} . Вы можете включить его как элемент {type_of} в его мастере элементов."
@@ -57222,7 +57669,7 @@ msgstr "Элемент {item} не отмечен как элемент {type_of
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Товары {0} и {1} присутствуют в следующем {2}:"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Предметы {items} не отмечены как предметы {type_of} . Вы можете включить их как предметы {type_of} в их мастер-классах."
@@ -57276,7 +57723,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Первоначальный счет-фактура должен быть объединен до или одновременно с возвратным счетом-фактурой."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57322,7 +57769,7 @@ msgstr "Допустимый процент превышения количес
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Допустимый процент превышения количества передаваемых товаров относительно заказанного количества. Например, если заказано 100 единиц, и допуск составляет 10%, то можно передать до 110 единиц."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57330,6 +57777,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57396,7 +57855,7 @@ msgstr "Акции уже существуют"
msgid "The shares don't exist with the {0}"
msgstr "Акций не существует с {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте документацию."
@@ -57434,14 +57893,18 @@ msgstr "Задача была поставлена в качестве фоно
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57482,15 +57945,15 @@ msgstr "Значение {0} уже присвоено существующем
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Склад, где хранятся готовые изделия перед отправкой."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства."
@@ -57498,7 +57961,7 @@ msgstr "Склад, куда будут перемещены ваши товар
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0} Содержит товары с ценой за единицу."
@@ -57506,7 +57969,7 @@ msgstr "{0} Содержит товары с ценой за единицу."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry."
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "{0} {1} успешно созданы"
@@ -57518,7 +57981,7 @@ msgstr "{0} {1} не соответствует {0} {2} в {3} {4}"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} используется для расчета оценочной стоимости готовой продукции {2}."
@@ -57603,7 +58066,7 @@ msgstr "Не найдено ни одной партии для {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57667,7 +58130,7 @@ msgstr "Резюме этого месяца"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57683,7 +58146,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Данный заказ на поставку был полностью передан субподрядчику."
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "Данный заказ на продажу был полностью передан субподрядчику."
@@ -57831,7 +58294,7 @@ msgstr "Это основано на транзакциях с этим прод
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок."
@@ -57886,16 +58349,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr "Этот метод предназначен только для режима разработчика"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него Frappe CRM ."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "Этот модуль планируется вывести из эксплуатации и полностью удалить в версии 17. Пожалуйста, используйте вместо него Frappe Helpdesk ."
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57918,7 +58371,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Этот график был создан, когда актив {0} был скорректирован посредством корректировки стоимости актива {1}."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Этот график был создан, когда Актив {0} был израсходован посредством Капитализации Актива {1}."
@@ -58049,7 +58502,7 @@ msgstr "Это ограничит доступ пользователя к за
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58137,9 +58590,7 @@ msgstr "Табели учета рабочего времени"
msgid "Time Taken to Deliver"
msgstr "Время на выполнение доставки"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Отслеживание времени"
@@ -58160,7 +58611,7 @@ msgstr "Время в мин"
msgid "Time in mins."
msgstr "Время в мин."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "Журналы времени необходимы для {0} {1}"
@@ -58188,23 +58639,23 @@ msgid "Timer exceeded the given hours."
msgstr "Таймер превысил указанные часы."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Табель"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Сводка по выставлению счета на основе табеля учета рабочего времени"
@@ -58217,6 +58668,11 @@ msgstr "Сводка по выставлению счета на основе т
msgid "Timesheet Detail"
msgstr "Сведения о расписании"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Табель для задач."
@@ -58228,7 +58684,7 @@ msgstr "В текущем состоянии табель учета рабоч
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Табели"
@@ -58244,6 +58700,14 @@ msgstr "Табели учета рабочего времени помогают
msgid "Timeslots"
msgstr "Временные интервалы"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58255,7 +58719,6 @@ msgstr "Временные интервалы"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58487,7 +58950,7 @@ msgid "To Value"
msgstr "До значения"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "Для склада"
@@ -58500,7 +58963,7 @@ msgstr "На склад (необязательно)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."
@@ -58544,7 +59007,7 @@ msgstr "Для создания ссылочного документа запр
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Для того чтобы добавить товары, не учитываемые на складе, в планирование запроса материалов, нужно оставить флажок \"Поддерживать учет на складе\" снятым."
@@ -58554,7 +59017,7 @@ msgstr "Для того чтобы добавить товары, не учит
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
@@ -58643,9 +59106,8 @@ msgstr "Тонна-сила (метрическая)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для работы с электронными таблицами."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58655,14 +59117,19 @@ msgstr "Слишком много столбцов. Экспортируйте
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Инструменты"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58806,7 +59273,7 @@ msgstr "Общая сумма к оплате"
msgid "Total Amount in Words"
msgstr "Общая сумма прописью"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
@@ -58819,6 +59286,11 @@ msgstr "Всего активов"
msgid "Total Asset Cost"
msgstr "Общая стоимость активов"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Итого активы"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58898,11 +59370,11 @@ msgstr "Всего комиссия"
msgid "Total Completed Qty"
msgstr "Всего завершено кол-во"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Для ввода данных в карточку задания {0} необходимо указать общее количество выполненных работ. Пожалуйста, начните и завершите заполнение карточки задания перед проведением"
@@ -59002,7 +59474,7 @@ msgstr "Общая доставленная сумма"
msgid "Total Demand (Past Data)"
msgstr "Общий спрос (прошлые данные)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59065,6 +59537,22 @@ msgstr "Суммарный доход"
msgid "Total Income This Year"
msgstr "Общий доход в этом году"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Всего входящих счетов"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Общая сумма входящего платежа"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59156,7 +59644,8 @@ msgstr "Общее количество начисленной амортиза
msgid "Total Number of Depreciations"
msgstr "Общее количество амортизаций"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Только итог"
@@ -59186,6 +59675,26 @@ msgstr "Общая сумма прочих сборов"
msgid "Total Outgoing"
msgstr "Всего исходящих"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Общая сумма исходящих счетов"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Общая сумма исходящих платежей"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59224,7 +59733,7 @@ msgstr "Общая сумма запроса платежа не может пр
msgid "Total Payments"
msgstr "Всего платежей"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Общее количество подобранных товаров {0} больше заказанного количества {1}. Вы можете установить допуск на подбор сверх нормы в настройках запаса."
@@ -59243,9 +59752,7 @@ msgstr "Общее количество произведенной продук
msgid "Total Projected Qty"
msgstr "Общее прогнозируемое количество"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Общая сумма покупки"
@@ -59311,9 +59818,7 @@ msgstr "Общая стоимость ремонта"
msgid "Total Revenue"
msgstr "Общий доход"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Общая сумма продаж"
@@ -59327,7 +59832,9 @@ msgstr "Общая сумма продаж (по заказам на прода
msgid "Total Stock Summary"
msgstr "Общая статистика запасов"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Общая стоимость запаса"
@@ -59471,7 +59978,9 @@ msgstr "Общая стоимость счетов поставщика (вал
msgid "Total Views"
msgstr "Всего просмотров"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Всего складов"
@@ -59517,7 +60026,7 @@ msgstr "Общее количество рабочих часов"
msgid "Total Workstation Time (In Hours)"
msgstr "Общее время рабочего места (в часах)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Всего выделено процент для отдела продаж должен быть 100"
@@ -59561,7 +60070,7 @@ msgstr "Общее количество в графике отгрузки не
msgid "Total {0} ({1})"
msgstr "Общая {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59684,7 +60193,7 @@ msgstr "Дата транзакции"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59817,12 +60326,12 @@ msgstr "Сделка, по которой удерживается налог"
msgid "Transaction from which tax is withheld"
msgstr "Сделка, с которой удерживается налог"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Транзакция не разрешена против прекращенного рабочего заказа {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "Референция сделка не {0} от {1}"
@@ -59920,7 +60429,7 @@ msgstr "Передача активов"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Передать дополнительные материалы в незавершенное производство (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Передача со складов"
@@ -59938,7 +60447,7 @@ msgstr "Перемещение материалов на основании"
msgid "Transfer Materials"
msgstr "Передача материалов"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Передача материалов на склад {0}"
@@ -60017,7 +60526,7 @@ msgstr ""
msgid "Transit"
msgstr "Транзит"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Транзитная запись"
@@ -60080,20 +60589,15 @@ msgid "Tree Details"
msgstr "Подробности структуры дерева"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Дерево тип"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Дерево процедур"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60106,10 +60610,10 @@ msgid "Trial Balance (Simple)"
msgstr "Пробный баланс (простой)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Пробный баланс для партии"
@@ -60220,11 +60724,12 @@ msgstr "Тип финансового отчета, который генери
msgid "Types of activities for Time Logs"
msgstr "Типы действий для учета времени"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "НДС ОАЭ 201"
@@ -60240,7 +60745,9 @@ msgid "UAE VAT Accounts"
msgstr "НДС-счета ОАЭ"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "Настройки НДС в ОАЭ"
@@ -60331,11 +60838,11 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60400,7 +60907,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60414,12 +60921,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Коэффициент пересчета единицы измерения"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}"
@@ -60438,7 +60944,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Название единицы измерения"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
@@ -60510,7 +61016,7 @@ msgstr "Невозможно найти обменный курс {0} до {1}
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Не удалось найти курс для {0} к {1} на дату {2}. Пожалуйста, создайте запись обменного курса вручную."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Не удалось найти временной интервал в ближайшие {0} дней для операции {1}. Пожалуйста, увеличьте «Планирование мощности на (дней)» в {2}."
@@ -60618,7 +61124,7 @@ msgstr "Единица"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Цена за единицу товара"
@@ -60626,12 +61132,9 @@ msgstr "Цена за единицу товара"
msgid "Unit of Measure"
msgstr "Единица измерения"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Единица измерения (ЕИ)"
@@ -60737,8 +61240,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60779,7 +61284,7 @@ msgstr "Несогласованные записи"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60792,11 +61297,11 @@ msgstr "Отменить резерв"
msgid "Unreserve Stock"
msgstr "Отменить резервный запас"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Не резервировать материалы"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Снять резерв для подсборки"
@@ -60824,7 +61329,7 @@ msgstr "Незапланированный"
msgid "Unsecured Loans"
msgstr "Необеспеченных кредитов"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Отменить привязку платежной записи и запроса на оплату"
@@ -61083,7 +61588,7 @@ msgstr "Обновление полей себестоимости и выста
msgid "Updating Variants..."
msgstr "Обновление вариантов..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Обновление статуса заказа на работу"
@@ -61128,8 +61633,8 @@ msgstr "При включении этого параметра бухгалте
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "После отправки заказа на продажу, заказа на работу или производственного плана система автоматически зарезервирует запас."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Высокий уровень дохода"
@@ -61465,6 +61970,11 @@ msgstr "Пользователи с этой ролью будут уведом
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61481,7 +61991,9 @@ msgid "VAT Amount (AED)"
msgstr "Сумма НДС (дирхамы ОАЭ)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "Отчет по проверке НДС"
@@ -61726,7 +62238,7 @@ msgstr "Ставка оценки"
msgid "Valuation Rate (In / Out)"
msgstr "Оценочная стоимость (при поступлении/отгрузке)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Оценка ставки отсутствует"
@@ -61734,7 +62246,7 @@ msgstr "Оценка ставки отсутствует"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}."
@@ -61765,7 +62277,7 @@ msgstr "Оценочная стоимость для товаров, предо
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Оценочная стоимость товара согласно счету-фактуре (только для внутренних переводов)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Плата за тип оценки не может быть помечена как «Включая»"
@@ -61806,14 +62318,14 @@ msgstr "Проверка по стоимости"
msgid "Value Details"
msgstr "Подробности стоимости"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Значение или кол-во"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Ценностное предложение"
@@ -62061,13 +62573,17 @@ msgid "Vice President"
msgstr "Вице-президент"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Видео"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Настройки видео"
@@ -62249,7 +62765,9 @@ msgid "Voice"
msgstr "Голос"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Настройки голосового вызова"
@@ -62504,7 +63022,7 @@ msgstr "Незавершенные производственные заказы
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Заработная плата"
@@ -62574,11 +63092,10 @@ msgid "Warehouse Type"
msgstr "Тип склада"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Остатки по складам"
@@ -62625,8 +63142,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Склад не найден для учетной записи {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Требуется Склад для Запаса {0}"
@@ -62649,7 +63166,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Склад {0} не принадлежит компания {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Склад {0} не существует"
@@ -62667,7 +63184,7 @@ msgstr "Склад: {0} не принадлежит {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62770,7 +63287,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Предупреждение — Строка {0}: Количество часов для выставления счета больше фактически затраченных часов"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Предупреждение об отрицательном запасе"
@@ -62790,11 +63307,11 @@ msgstr "Внимание: Еще {0} # {1} существует против в
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1}"
@@ -62802,15 +63319,10 @@ msgstr "Внимание: Сделка {0} уже существует по За
msgid "Warning: This action cannot be undone!"
msgstr "Внимание: Это действие нельзя отменить!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Предупреждения"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Гарантия"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62822,14 +63334,13 @@ msgstr "Детали гарантии / договора на ежегодное
msgid "Warranty / AMC Status"
msgstr "Статус гарантии / договора на ежегодное обслуживание"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Претензия по гарантии"
@@ -62948,7 +63459,7 @@ msgstr "Продуктовая группа на сайте"
msgid "Website Specifications"
msgstr "Технические характеристики вебсайта"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Неделя {0} {1}"
@@ -62977,6 +63488,18 @@ msgstr "Еженедельное время для отправки"
msgid "Weight (kg)"
msgstr "Вес (кг)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63101,7 +63624,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63119,7 +63642,7 @@ msgstr "При создании аккаунта для дочерней ком
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Белый"
@@ -63161,7 +63684,7 @@ msgstr "Также будет применяться к вариантам, ес
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Банковский перевод"
@@ -63238,6 +63761,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Выигранная возможность (за последний месяц)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63268,7 +63796,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63291,12 +63819,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63317,15 +63845,17 @@ msgstr "Заказ на работу/субподрядный заказ"
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Анализ рабочего задания"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Использованные материалы по заказу на работу"
@@ -63335,7 +63865,7 @@ msgstr "Использованные материалы по заказу на
msgid "Work Order Item"
msgstr "Продукт под заказ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63362,10 +63892,10 @@ msgid "Work Order Stock Report"
msgstr "Отчет о работе заказа"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Сводка заказа на работу"
@@ -63376,28 +63906,32 @@ msgstr "Сводка заказа на работу"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Рабочий заказ был {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Рабочий заказ не создан"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Производственный заказ {0} создан"
@@ -63409,12 +63943,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Заказы на работу"
@@ -63426,7 +63960,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Созданы рабочие задания: {0}"
@@ -63447,7 +63981,7 @@ msgstr "Незавершенное производство"
msgid "Work-in-Progress Warehouse"
msgstr "Склад незавершенного производства"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Перед утверждением требуется склад незавершенного производства"
@@ -63470,14 +64004,12 @@ msgstr "Работает"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Часы работы"
@@ -63488,7 +64020,7 @@ msgstr "Часы работы"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63497,7 +64029,7 @@ msgstr "Часы работы"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63506,7 +64038,7 @@ msgstr "Часы работы"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63550,14 +64082,14 @@ msgstr "Статус рабочей станции"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Тип рабочей станции"
@@ -63571,7 +64103,7 @@ msgstr "Рабочие часы на рабочем месте"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Рабочая место закрыто в следующие даты согласно списка праздников: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63748,7 +64280,7 @@ msgstr "Год дата начала или дата окончания пере
msgid "You are importing data for the code list:"
msgstr "Вы импортируете данные для списка кодов:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63756,7 +64288,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "У вас нет полномочий создавать/редактировать складские операции для товара {0} на складе {1} до этого времени."
@@ -63792,7 +64324,7 @@ msgstr "Вы также можете скопировать и вставить
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Вы можете изменить родительский счет на счет баланса или выбрать другой счет."
@@ -63873,7 +64405,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Вы не можете включить обе настройки «{0}» и «{1}»."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63905,7 +64437,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Вы не можете отправить заказ без оплаты."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63926,7 +64458,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63938,11 +64470,11 @@ msgstr "У вас недостаточно очков лояльности дл
msgid "You don't have enough points to redeem."
msgstr "У вас недостаточно очков для погашения."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63950,7 +64482,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -64016,7 +64548,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube взаимодействия"
@@ -64033,7 +64567,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Ваш адрес электронной почты подтвержден, и ваша встреча запланирована"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Ваш заказ готов к доставке!"
@@ -64088,7 +64622,7 @@ msgstr ""
msgid "Zip File"
msgstr "Zip-файл"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка"
@@ -64096,7 +64630,7 @@ msgstr "[Важно] [ERPNext] Ошибки автоматического из
msgid "`Allow Negative rates for Items`"
msgstr "Разрешить отрицательные ставки для товаров"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "после"
@@ -64128,7 +64662,7 @@ msgstr "по состоянию на {0}"
msgid "at"
msgstr "в"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "основанный_на"
@@ -64137,7 +64671,7 @@ msgid "by {}"
msgstr "к {}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "датировано {0}"
@@ -64215,7 +64749,7 @@ msgstr "скрытый"
msgid "hours"
msgstr "часы"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64250,7 +64784,7 @@ msgstr "левый фт"
msgid "material_request_item"
msgstr "material_request_item"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "должно быть от 0 до 100"
@@ -64271,7 +64805,7 @@ msgstr "или его производные"
msgid "out of 5"
msgstr "из 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "оплачено"
@@ -64292,7 +64826,7 @@ msgstr "платежное приложение не установлено. П
msgid "per hour"
msgstr "в час"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "выполняя одно из следующих действий:"
@@ -64321,7 +64855,7 @@ msgstr "позиция в коммерческом предложении"
msgid "ratings"
msgstr "рейтинги"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "получено от"
@@ -64391,7 +64925,7 @@ msgstr "заголовок"
msgid "to"
msgstr "для"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "отменить распределение суммы по этому возвратному счету перед его аннулированием."
@@ -64448,11 +64982,11 @@ msgstr "{0} '{1}' не в {2} Финансовом году"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} отправил(а) Активы. Удалите элемент {2} из таблицы, чтобы продолжить."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Счет не найден для клиента {1}."
@@ -64484,15 +65018,15 @@ msgstr "{0} Номер {1} уже используется в {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} — операционные затраты для операции {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Операции: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} Запрос на {1}"
@@ -64524,7 +65058,7 @@ msgstr "Счет {0} не принадлежит компании {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} аккаунт не относится к типу {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} счет не найден при отправке чека о покупке"
@@ -64582,6 +65116,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} не может использоваться как основной центр затрат, поскольку он используется как дочерний в распределении центров затрат {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} не может быть нулем"
@@ -64676,7 +65214,7 @@ msgstr "{0} был изменён после того, как вы его пер
msgid "{0} has been submitted successfully"
msgstr "{0} успешно отправлен"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64688,7 +65226,7 @@ msgstr "{0} часов"
msgid "{0} in row {1}"
msgstr "{0} в строке {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64718,7 +65256,7 @@ msgstr "{0} — обязательный параметр учета.
Уст
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} добавлено несколько раз в строки: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64746,7 +65284,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} находится в стадии черновика. Отправьте его перед созданием актива."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} является обязательным для продукта {1}"
@@ -64815,11 +65353,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} не является поставщиком по умолчанию для любых товаров."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64827,31 +65365,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} Открыт. Закройте терминал точки продажи или отмените существующую запись открытия терминала точки продажи, чтобы создать новую запись открытия терминала точки продажи."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} продуктов в работе"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} Предметов потеряно в процессе."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} продуктов произведено"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64895,6 +65449,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} количество товара {1} поступает на склад {2} вместимостью {3}."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64916,20 +65474,20 @@ msgstr "{0} единиц зарезервировано для товара {1}
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} единиц товара {1} нет в наличии ни на одном складе."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию."
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции."
@@ -64961,7 +65519,7 @@ msgstr "{0} будет предоставлено в качестве скидк
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} будет установлен как {1} в последующих отсканированных позициях"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -64991,7 +65549,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} не существует"
@@ -65009,11 +65567,11 @@ msgstr "{0} {1} уже частично оплачено. Пожалуйста,
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} был изменен. Пожалуйста, обновите."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} не отправлено, поэтому действие не может быть завершено"
@@ -65042,16 +65600,16 @@ msgstr "{0} {1} связано с {2}, но с учетной записью Par
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} отменено или закрыто"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} отменен или остановлен"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} отменяется, поэтому действие не может быть завершено"
@@ -65196,6 +65754,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Дочерняя таблица (автоматически удаляется вместе с родительской)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0} Не найдено"
@@ -65208,6 +65774,10 @@ msgstr "{0}: Защищенный DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуальный DocType (нет таблицы в базе данных)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65232,31 +65802,31 @@ msgstr "{0}: {1} — групповая учетная запись."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} должно быть меньше {2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}д"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "Создано {count} ОС для {item_code}"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} отменено или закрыто."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} статус — {status}."
@@ -65264,18 +65834,6 @@ msgstr "{ref_doctype} {ref_name} статус — {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Назначено"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Открыть"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} счета"
diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po
index 9c1b0910e2d..3a6025fc299 100644
--- a/erpnext/locale/sl.po
+++ b/erpnext/locale/sl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Slovenian\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Artikel"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Ime"
@@ -267,11 +267,11 @@ msgstr "% materialov, dostavljenih v skladu s tem Izbirnim Seznamom"
msgid "% of materials delivered against this Sales Order"
msgstr "% dobavljenih materialov po tem Prodajnem Naročilu"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "»Račun« v razdelku Računovodstvo Stranke {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "»Dovoli več Prodajnih Naročil za Kupolno Naročilo Stranke«"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dnevi od zadnjega Naročila\" morajo biti večji ali enaki nič"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Privzet Račun {0} \" v Podjetju {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Začetno'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 Dni"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0 - 30 Dni"
@@ -584,7 +584,7 @@ msgstr "30 minut"
msgid "30-60"
msgstr "30–60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30 - 60 Dni"
@@ -620,7 +620,7 @@ msgstr "60 - 90 Dni"
msgid "60-90"
msgstr "60–90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60 - 90 Dni"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 Dni"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 Zgoraj"
@@ -907,7 +907,7 @@ msgstr "V vaši Predlog E-poštelahko uporabite naslednje posebne spre
msgid "
Please correct the following row(s):
"
msgstr "Popravite naslednje vrstice:
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Primer Sporočila
\n\n"
"<a href=\"{{ payment_url }}\"> Kliknite tukaj za plačilo </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Nastavitve & Poročila"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Poročila & Nastavitve"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Bližnjice\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Bližnjice"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Skupni Znesek: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Neporavnani Znesek: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - B"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}."
@@ -1163,6 +1104,14 @@ msgstr ""
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Potek veljavnosti pogodbe o storitvah (Serijska Številka)"
msgid "AMC Expiry Date"
msgstr "Datum poteka veljavnosti pogodbe o storitvi"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
msgid "API Details"
msgstr "API Podrobnosti"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Sprejeta Količina na Enoti Zaloge"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Sprejeta Količina"
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'."
@@ -1416,9 +1374,11 @@ msgstr "Stanje Računa"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Kategorija Računa"
@@ -1503,6 +1463,11 @@ msgstr "Raven Podrobnosti Računa"
msgid "Account Details"
msgstr "Podrobnosti Računa"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Vodja Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Manjka Račun"
@@ -1755,7 +1720,7 @@ msgstr "Račun {0} je onemogočen."
msgid "Account {0} is frozen"
msgstr "Račun {0} je zamrznjen"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}"
@@ -1787,7 +1752,7 @@ msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnoso
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} ni dovoljen pri vnosu plačila"
@@ -1809,7 +1774,6 @@ msgstr "Računovodja"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Računovodja"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Računovodstvo"
@@ -1873,14 +1837,14 @@ msgstr "Računovodske Podrobnosti"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Računovodska Dimenzija"
@@ -1974,6 +1938,8 @@ msgstr "Filter Računovodske Dimenzije"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filter Računovodske Dimenzije"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Računovodski Vnosi"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Računovodski Vnos za Sredstvo"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}"
@@ -2088,16 +2055,16 @@ msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}"
msgid "Accounting Entry for Service"
msgstr "Računovodski Vnos za Storitev"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Računovodski Vnos za Storitev"
msgid "Accounting Entry for Stock"
msgstr "Računovodski Vnos za Zalogo"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Računovodski Vnos za {0}"
@@ -2126,20 +2093,15 @@ msgstr "Računovodski vpis za {0}: {1} je mogoče opraviti le v valuti: {2}"
msgid "Accounting Ledger"
msgstr "Računovodski Register"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Nastavitve Računovodstva"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Uvajanje v računovodstvo"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Obdobje Računovodstva"
@@ -2164,6 +2126,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Računi manjkajo v poročilu"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Računi manjkajo v poročilu"
msgid "Accounts Payable"
msgstr "Obveznosti"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Povzetek Obveznosti"
@@ -2242,6 +2203,7 @@ msgstr "Povzetek Obveznosti"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Povzetek Obveznosti"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr "Dolžina opomb o terjatvah/obveznostih"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Terjatve Neplačani račun"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Nastavitve Računovodstva"
@@ -2510,6 +2467,11 @@ msgstr "Izvedena dejanja"
msgid "Activate Serial / Batch No for Item"
msgstr "Aktiviraj serijsko/serijsko številko za artikel"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Aktivne Potencialne Stranke"
@@ -2519,6 +2481,11 @@ msgstr "Aktivne Potencialne Stranke"
msgid "Active Status"
msgstr "Aktivno Stanje"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr "Dejavnosti"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Stroški Dejavnosti"
@@ -2550,14 +2517,14 @@ msgstr ""
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Dejansko Povpraševanje"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Dejanski Končni Datum"
@@ -2624,7 +2591,7 @@ msgstr "Dejanski Končni Datum"
msgid "Actual End Date (via Timesheet)"
msgstr "Dejanski Končni Datum (prek Časovnega Lista)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2642,6 +2609,14 @@ msgstr "Dejanski Stroški"
msgid "Actual Expenses"
msgstr "Dejanski Stroški"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Dejanska Količina (pri viru/cilju)"
msgid "Actual Qty in Warehouse"
msgstr "Dejanska Količina v Skladišču"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Dejanska Količina je obvezna"
@@ -2709,7 +2684,7 @@ msgstr "Dejanska Količina"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Dejanski Datum Začetka"
@@ -2744,16 +2719,16 @@ msgstr "Dejanski Čas in Stroški"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Dejanski Čas v Urah (prek Časovnega Lista)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Namen Količina"
@@ -3024,7 +2999,7 @@ msgstr "Dodal/a"
msgid "Added On"
msgstr "Dodano"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "Dodana vloga Dobavitelja Uporabniku {0}."
@@ -3267,7 +3242,7 @@ msgstr "Dodatne Informacije"
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije so bile uspešno posodobljene."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Dodatni Prenos Materiala"
@@ -3290,7 +3265,7 @@ msgstr "Dodatni Obratovalni Stroški"
msgid "Additional Transferred Qty"
msgstr "Dodatna Prenesena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "Naslov & Kontakt"
msgid "Address & Contacts"
msgstr "Naslov & Kontakti"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr "Prilagoditev proti"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Predplačilo"
@@ -3642,7 +3617,7 @@ msgstr "Proti Računu"
msgid "Against Blanket Order"
msgstr "Proti Naročila Pogodbe"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Proti naročilu stranke {0}"
@@ -3778,7 +3753,7 @@ msgstr ""
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Starost"
@@ -3920,7 +3895,7 @@ msgstr "Vse Dejavnosti"
msgid "All Activities HTML"
msgstr "Vse Dejavnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Vse Kosovnice"
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr ""
@@ -4000,23 +3975,23 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Vse Skupine Dobaviteljev"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Vsa Ozemlja"
@@ -4055,29 +4030,29 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4130,7 +4105,7 @@ msgstr "Dodeli Znesek Plačila"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Dodeli Plačilo na podlagi Plačilnih Pogojev"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr ""
@@ -4160,7 +4135,7 @@ msgstr "Dodeljeno"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Dodeljena Količina"
msgid "Allow Account Creation Against Child Company"
msgstr ""
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "Dovoli Vračila"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Nadomestni Artikel"
@@ -4976,7 +4957,7 @@ msgstr "Vedno Vprašaj"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Znesek"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Znesek za Fakturiranje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Znesek {0} {1} prenesen iz {2} v {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Znesek {0} {1} {2} {3}"
@@ -5183,7 +5164,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5223,6 +5204,13 @@ msgstr "Letni Stroški"
msgid "Annual Income"
msgstr "Letni Dohodek"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Letni Dohodek"
msgid "Annual Revenue"
msgstr "Letni Prihodek"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5240,7 +5235,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5551,7 +5546,7 @@ msgstr ""
msgid "Apply to Document"
msgstr "Uporabi za dokument"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Sestanek"
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr ""
@@ -5794,7 +5791,7 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5827,7 +5824,7 @@ msgstr "Artikli Montaže"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Artikli Montaže"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Račun Sredstev"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Dejavnost Sredstev"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Kapitalizacija Sredstev"
@@ -5904,7 +5901,7 @@ msgstr ""
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr ""
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr ""
@@ -6019,22 +6016,22 @@ msgstr "Lokacija Sredstva"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Vzdrževanje Sredstva"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Dnevnik Vzdrževanja Sredstva"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr "Naloga Vzdrževanja Sredstva"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Ekipa Vzdrževanja Sredstev"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Vrednost Sredstva"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr ""
@@ -6331,7 +6330,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6350,8 +6349,8 @@ msgstr ""
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Sredstva"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr ""
@@ -7013,6 +7013,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr ""
@@ -7036,16 +7040,6 @@ msgstr ""
msgid "Average Discount"
msgstr ""
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Skladiščna Količina"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Skladiščna Količina"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr "Kosovnica 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Orodje za primerjavo Kosovnice"
@@ -7189,9 +7183,11 @@ msgstr "Kosovnica Ustvarjena"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Ustvarjalnik Kosovnice"
@@ -7269,7 +7265,7 @@ msgstr "Raven Kosovnice"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr "Operacija Kosovnice"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Čas Operacij Kosovnice"
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Cena Kosovnice"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr "Dnevnik Posodobitev Kosovnice"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Orodje za posodobitev Kosovnice"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr "Kosovnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
@@ -7411,7 +7407,7 @@ msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0}"
@@ -7419,19 +7415,19 @@ msgstr "Rekurzija Kosovnice: {1} ne more biti nadrejena ali podrejena artiklu {0
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "Kosovnica {0} ne spada v artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "Kosovnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "Kosovnica {0} mora biti predložena"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "Kosovnica {0} ni bil najdena za artikel {1}"
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Vnos zalog z retroaktivnim datumom"
@@ -7472,7 +7468,7 @@ msgstr "Vnos zalog z retroaktivnim datumom"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Retroaktivno Pridobi Material iz zaloge nedokončane proizvodnje"
@@ -7558,14 +7554,14 @@ msgstr "Serijska Številka Stanja"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr ""
msgid "Balance Type"
msgstr "Tip Stanja"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Številka Bančnega Računa."
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Številka Bančnega Računa."
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Bančni Račun"
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr "Številka Bančnega Računa"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Podtip Bančnega Računa"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Tip Bančnega Računa"
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Bančni Računi"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Bančno Stanje"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Bančno Poravnavo"
@@ -7809,7 +7813,7 @@ msgstr "Stanje Bančnega Kredita"
msgid "Bank Details"
msgstr "Bančne Podrobnosti"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Bančni Osnutek"
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Bančna Garancija"
@@ -7878,20 +7884,21 @@ msgstr "Ime Banke"
msgid "Bank Overdraft Account"
msgstr "Bančni Račun Prekoračitev"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Orodje za usklajevanje bančnih računov"
@@ -7983,7 +7990,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -8023,18 +8030,23 @@ msgstr ""
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bančništvo"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Na podlagi Dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Osnovna Cena (po Enoti Zaloge)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Osnovna Cena (po Enoti Zaloge)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Šarža"
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr "ID Šarže je obvezan"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Stanje izteka veljavnosti Artikla Šarže"
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Šarža ni na voljo za vračilo"
msgid "Batch Number Series"
msgstr "Številka Serije Šarže"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Količina Šarže"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Velikost Šarže"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Šaržna Enota"
msgid "Batch and Serial No"
msgstr "Šarža in Serijska Številka"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} ni na voljo v skladišču {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je potekla."
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogočena."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr ""
@@ -8510,13 +8540,10 @@ msgstr "Številka Fakture"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Kosovnica"
@@ -8815,7 +8842,7 @@ msgstr ""
msgid "Biweekly"
msgstr "Dvotedensko"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Črna"
@@ -8829,13 +8856,13 @@ msgstr "Prazna vrstica"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Naročilo Pogodbe"
@@ -9044,10 +9071,12 @@ msgstr "Škatla"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Podružnica"
@@ -9133,7 +9162,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr ""
@@ -9215,16 +9244,16 @@ msgstr ""
msgid "Budget Start Date"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr ""
@@ -9236,6 +9265,11 @@ msgstr ""
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr ""
@@ -9245,6 +9279,11 @@ msgstr ""
msgid "Buffer Time"
msgstr ""
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr ""
@@ -9359,8 +9407,8 @@ msgstr "Kupec blaga in storitev."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Kupec blaga in storitev."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "Nabavna Cena"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Nastavitve Nakupa"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr ""
msgid "COGS Debit"
msgstr ""
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "Prodajna Podpora"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr "Opomba Prodajne Podpore"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "Nastavitve Prodajne Podpore"
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Dnevnik Klicev"
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr ""
@@ -9767,7 +9827,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9795,12 +9855,12 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9933,11 +9993,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9949,7 +10009,7 @@ msgstr ""
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -10031,11 +10091,11 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10076,12 +10136,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10093,7 +10153,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10125,11 +10185,11 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr ""
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -10192,11 +10252,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -10208,15 +10268,15 @@ msgstr ""
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -10229,7 +10289,7 @@ msgstr ""
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr "Načrtovanje Zmogljivosti"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času"
@@ -10352,7 +10412,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Gotovina"
@@ -10367,11 +10427,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr ""
@@ -10575,6 +10635,11 @@ msgstr ""
msgid "Change Amount"
msgstr "Znesek Menjave"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr ""
@@ -10592,7 +10657,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10630,7 +10695,7 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10672,36 +10737,31 @@ msgstr ""
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Kontni Načrt"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Uvoznik Kontnega Načrta"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Steblo Stroškovnih Centrov"
@@ -10786,7 +10846,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Ček"
@@ -10822,7 +10882,7 @@ msgstr "Širina Čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr ""
@@ -10880,7 +10940,7 @@ msgstr "Ime podrejenega dokumenta"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca podrejene vrstice"
@@ -10911,6 +10971,10 @@ msgstr ""
msgid "Circular Reference Error"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr ""
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -11021,7 +11085,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -11095,11 +11159,11 @@ msgstr ""
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11235,8 +11299,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr ""
@@ -11280,7 +11346,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr ""
@@ -11307,7 +11373,7 @@ msgstr ""
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr ""
@@ -11368,9 +11434,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr ""
@@ -11477,7 +11546,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr ""
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr ""
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr ""
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Ime Naslova Podjetja"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr ""
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
msgstr ""
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr ""
@@ -12159,7 +12228,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr ""
@@ -12228,11 +12297,6 @@ msgstr ""
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -12253,7 +12317,7 @@ msgstr ""
msgid "Completed Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
msgstr "Konsolidirana Kreditna Faktura"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12684,7 +12748,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Pogodba"
@@ -13007,15 +13071,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13217,6 +13281,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
msgstr "Stroškovno Središče"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr ""
@@ -13359,11 +13426,6 @@ msgstr ""
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr ""
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13376,8 +13438,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13423,7 +13485,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13593,6 +13655,10 @@ msgstr ""
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr ""
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Koda Kupona"
@@ -13836,8 +13902,8 @@ msgstr ""
msgid "Create POS Opening Entry"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13883,7 +13949,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr ""
@@ -13960,6 +14026,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14127,6 +14194,10 @@ msgstr ""
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr "Samodejno ustvari ceno artikla, ko je artikel shranjen"
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr ""
@@ -14169,7 +14240,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr ""
@@ -14193,7 +14264,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr ""
@@ -14215,7 +14286,7 @@ msgstr "Ustvarjanje Prodajnih Faktura..."
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14342,7 +14413,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr ""
@@ -14376,7 +14447,7 @@ msgstr ""
msgid "Credit Limit"
msgstr "Kreditna Omejitev"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr ""
@@ -14406,13 +14477,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14446,7 +14519,7 @@ msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Kredit za"
@@ -14455,16 +14528,16 @@ msgstr "Kredit za"
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -14583,9 +14656,9 @@ msgstr ""
msgid "Cup"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr ""
@@ -14593,9 +14666,12 @@ msgstr ""
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr ""
@@ -14662,7 +14738,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14806,7 +14882,8 @@ msgstr ""
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Krivulje"
@@ -14829,9 +14906,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14876,12 +14955,11 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14896,12 +14974,9 @@ msgstr ""
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14952,6 +15027,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14960,7 +15036,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14979,7 +15055,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15003,11 +15079,11 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15017,7 +15093,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15061,10 +15137,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr ""
@@ -15092,9 +15168,9 @@ msgstr ""
msgid "Customer Address"
msgstr "Naslov Stranke"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr ""
@@ -15125,13 +15201,12 @@ msgstr ""
msgid "Customer Contact Email"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15192,7 +15267,7 @@ msgstr ""
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15200,9 +15275,7 @@ msgstr ""
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15231,8 +15304,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15244,9 +15316,8 @@ msgstr ""
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15290,15 +15361,15 @@ msgstr ""
msgid "Customer LPO No."
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""
@@ -15500,9 +15571,9 @@ msgstr "Stranka ali Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Stranka {0} ne pripada projektu {1}"
@@ -15571,10 +15642,10 @@ msgid "Customers"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr ""
@@ -15590,10 +15661,8 @@ msgstr ""
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr ""
@@ -15628,10 +15697,10 @@ msgid "Daily Time to send"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr ""
@@ -15651,11 +15720,6 @@ msgstr ""
msgid "Data Import Configuration"
msgstr ""
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr ""
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15841,7 +15905,7 @@ msgstr ""
msgid "Dear"
msgstr "Spoštovani"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Spoštovani sistemski upravitelj,"
@@ -15926,13 +15990,15 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15958,13 +16024,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Debet na"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr ""
@@ -16071,6 +16137,11 @@ msgstr ""
msgid "Deductee Details"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16143,7 +16214,7 @@ msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo pred
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16675,10 +16746,10 @@ msgid "Delayed Order Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr ""
@@ -16708,6 +16779,7 @@ msgstr ""
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16738,11 +16810,6 @@ msgstr ""
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16890,11 +16957,11 @@ msgstr "Dostava"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16912,12 +16979,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Vodja Dostave"
@@ -16930,7 +17020,7 @@ msgstr "Vodja Dostave"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16941,8 +17031,8 @@ msgstr "Vodja Dostave"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16954,8 +17044,7 @@ msgstr "Vodja Dostave"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Dobavnica"
@@ -16985,18 +17074,15 @@ msgstr "Številka Dobavnice"
msgid "Delivery Note Packed Item"
msgstr "Pakirani Artikel Dobavnice"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Trendi Dobavnice"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -17023,9 +17109,12 @@ msgstr "Razpored Dostave"
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17055,22 +17144,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Uporabnik Dostave"
@@ -17097,7 +17207,7 @@ msgstr "Povpraševanje"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Količina Povpraševanja"
@@ -17106,7 +17216,7 @@ msgstr "Količina Povpraševanja"
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17322,11 +17432,13 @@ msgstr ""
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr ""
@@ -17736,9 +17848,9 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17752,7 +17864,7 @@ msgstr ""
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17971,7 +18083,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18094,7 +18206,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr ""
@@ -18240,7 +18352,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Distributer"
@@ -18323,7 +18435,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr ""
@@ -18384,7 +18496,7 @@ msgstr ""
msgid "Document Type "
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr ""
@@ -18467,19 +18579,19 @@ msgid "Downtime (In Hours)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr ""
@@ -18580,8 +18692,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Opomin"
@@ -18629,8 +18743,10 @@ msgstr "Raven Opomin"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Tip Opomin"
@@ -18712,6 +18828,10 @@ msgstr ""
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18784,6 +18904,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18800,6 +18925,11 @@ msgstr ""
msgid "ERPNext"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18968,12 +19098,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18988,7 +19118,9 @@ msgid "Electronic Equipment"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr ""
@@ -19010,10 +19142,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr ""
@@ -19153,6 +19285,7 @@ msgstr ""
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19160,6 +19293,7 @@ msgstr ""
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19276,7 +19410,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19301,7 +19435,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19682,7 +19820,7 @@ msgstr ""
msgid "End Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr ""
@@ -19854,7 +19992,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19877,6 +20015,8 @@ msgstr ""
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""
@@ -19902,7 +20042,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr ""
@@ -20034,7 +20174,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -20056,7 +20196,7 @@ msgstr ""
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20064,7 +20204,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr ""
@@ -20193,12 +20333,10 @@ msgstr "Menjalni tečaj"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr ""
@@ -20231,7 +20369,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr ""
@@ -20258,7 +20396,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr ""
@@ -20344,7 +20482,7 @@ msgstr ""
msgid "Expected Closing Date"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20365,7 +20503,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -20582,7 +20720,7 @@ msgid "Expenses Included In Valuation"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Potekle Šarže"
@@ -20655,11 +20793,11 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr ""
@@ -20669,7 +20807,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr ""
@@ -20719,6 +20857,11 @@ msgstr "FIFO čakalna vrsta zalog (količina, stopnja)"
msgid "FIFO/LIFO Queue"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20792,7 +20935,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20844,7 +20987,9 @@ msgstr ""
msgid "Feedback By"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20909,7 +21054,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20945,6 +21090,10 @@ msgstr ""
msgid "Fetching..."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20955,17 +21104,21 @@ msgstr ""
msgid "Field Mapping"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21024,6 +21177,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21067,7 +21228,7 @@ msgstr ""
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21097,7 +21258,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21143,8 +21304,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21157,10 +21320,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21173,8 +21338,6 @@ msgstr ""
msgid "Financial Services"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr ""
@@ -21189,9 +21352,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr ""
@@ -21251,15 +21414,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21267,7 +21430,7 @@ msgstr ""
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21305,7 +21468,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr ""
@@ -21347,7 +21510,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21375,7 +21538,7 @@ msgstr ""
msgid "First Response Due"
msgstr ""
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21392,19 +21555,19 @@ msgid "First Response Time"
msgstr ""
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr ""
@@ -21416,7 +21579,7 @@ msgstr ""
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21430,7 +21593,7 @@ msgstr ""
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21507,8 +21670,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr ""
@@ -21517,7 +21682,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21549,6 +21714,7 @@ msgstr ""
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr ""
@@ -21687,7 +21853,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21697,7 +21863,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21731,10 +21897,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21786,7 +21952,7 @@ msgstr ""
msgid "For individual supplier"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21800,11 +21966,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21826,12 +21992,12 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21854,7 +22020,7 @@ msgstr "Za udobje strank se te kode lahko uporabljajo v tiskanih oblikah, kot so
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21901,7 +22067,9 @@ msgstr ""
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr ""
@@ -21926,12 +22094,32 @@ msgstr ""
msgid "Formula Based Criteria"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr ""
@@ -22271,7 +22459,7 @@ msgstr ""
msgid "From Time Should Be Less Than To Time"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22371,6 +22559,9 @@ msgid "Fulfillment"
msgstr ""
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr ""
@@ -22606,12 +22797,12 @@ msgstr ""
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22815,18 +23006,18 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -22842,8 +23033,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr ""
@@ -22927,7 +23118,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr ""
@@ -22990,10 +23181,10 @@ msgid "Give free item for every N quantity"
msgstr ""
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr ""
@@ -23014,11 +23205,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr ""
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23038,11 +23224,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr ""
@@ -23190,7 +23376,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Končni Znesek"
@@ -23267,13 +23453,13 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23317,7 +23503,7 @@ msgstr ""
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr ""
@@ -23365,7 +23551,7 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -23412,6 +23598,7 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23421,6 +23608,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23430,6 +23618,7 @@ msgstr ""
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr ""
@@ -23438,9 +23627,11 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23472,11 +23663,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr ""
@@ -23681,7 +23872,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr ""
@@ -23787,7 +23978,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr ""
@@ -23968,7 +24159,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr ""
@@ -24000,7 +24193,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24012,7 +24205,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifikacija paketa za dostavo (za tisk)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr ""
@@ -24261,6 +24454,12 @@ msgstr ""
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "Če je omogočeno, se cena artikla med internimi prenosi ne bo prilagodila cenilni stopnji, vendar bo računovodstvo še vedno uporabljalo cenilno stopnjo. To bo uporabniku omogočilo, da za tiskanje ali davčne namene določi drugačno ceno."
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24377,7 +24576,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24414,7 +24613,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24423,7 +24622,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24433,7 +24632,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24524,7 +24723,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24604,7 +24803,7 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -24716,13 +24915,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24753,9 +24945,7 @@ msgstr ""
msgid "Import Summary"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr ""
@@ -24834,7 +25024,7 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -25001,13 +25191,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr ""
@@ -25108,7 +25296,7 @@ msgstr ""
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25281,28 +25469,21 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25334,7 +25515,7 @@ msgstr ""
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25351,11 +25532,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25364,7 +25545,11 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr ""
@@ -25372,7 +25557,7 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
@@ -25510,7 +25695,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr ""
@@ -25518,7 +25703,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -25580,7 +25765,7 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25605,7 +25790,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25624,10 +25809,8 @@ msgstr ""
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""
@@ -25636,7 +25819,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -25675,11 +25858,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr ""
@@ -25687,12 +25870,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25785,7 +25968,7 @@ msgstr ""
msgid "Inter Company Order Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25822,7 +26005,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25837,7 +26020,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr ""
@@ -25847,11 +26030,15 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25867,14 +26054,18 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr ""
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
@@ -25935,8 +26126,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25949,7 +26140,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25978,7 +26169,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25998,7 +26189,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26008,11 +26199,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr ""
@@ -26033,7 +26224,7 @@ msgstr ""
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr ""
@@ -26041,7 +26232,7 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26054,10 +26245,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26118,7 +26309,7 @@ msgstr "Neveljavna oblika tiskanja"
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -26126,16 +26317,16 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26156,11 +26347,11 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -26169,7 +26360,7 @@ msgstr ""
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26186,6 +26377,14 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26209,7 +26408,11 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -26217,6 +26420,10 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26241,7 +26448,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr ""
@@ -26249,7 +26456,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26301,15 +26508,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -26520,8 +26728,8 @@ msgstr "Fakturirana Količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26533,9 +26741,11 @@ msgstr "Fakture"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26727,6 +26937,11 @@ msgstr ""
msgid "Is Final Finished Good"
msgstr ""
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27096,9 +27311,8 @@ msgstr "Ali je ta davek vključen v osnovno stopnjo?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27109,8 +27323,8 @@ msgstr "Ali je ta davek vključen v osnovno stopnjo?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr ""
@@ -27135,14 +27349,14 @@ msgid "Issue Material"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr ""
@@ -27159,13 +27373,13 @@ msgstr ""
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr ""
@@ -27192,13 +27406,16 @@ msgid "Issued Items Against Work Order"
msgstr ""
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr ""
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27218,7 +27435,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -27239,23 +27456,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27267,12 +27479,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27287,7 +27500,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27299,14 +27512,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27349,7 +27562,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27393,25 +27606,23 @@ msgid "Item 5"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr ""
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr ""
@@ -27595,14 +27806,14 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27615,8 +27826,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27650,6 +27861,8 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27771,7 +27984,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27780,7 +27992,7 @@ msgstr ""
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27796,7 +28008,6 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27821,7 +28032,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27842,7 +28052,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27877,7 +28087,7 @@ msgstr ""
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Skupina Artiklov"
@@ -27925,22 +28135,32 @@ msgstr ""
msgid "Item Information"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27957,9 +28177,7 @@ msgid "Item Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""
@@ -28091,17 +28309,17 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28130,6 +28348,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28176,15 +28395,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr ""
@@ -28196,11 +28411,10 @@ msgid "Item Price Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr ""
@@ -28223,10 +28437,8 @@ msgstr ""
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr ""
@@ -28262,7 +28474,7 @@ msgstr ""
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""
@@ -28272,18 +28484,17 @@ msgid "Item Serial No"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28350,7 +28561,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28364,7 +28575,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28397,20 +28608,20 @@ msgid "Item Variant Attribute"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28468,8 +28679,10 @@ msgstr "Podrobnosti o Teži Artikla"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28528,7 +28741,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28544,12 +28757,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr ""
@@ -28558,11 +28771,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28611,11 +28824,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28624,7 +28837,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28636,7 +28849,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -28688,7 +28901,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28720,7 +28933,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28730,38 +28943,44 @@ msgid "Item-wise Price List Rate"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28770,58 +28989,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr ""
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr ""
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr ""
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr ""
@@ -28829,7 +29043,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28839,15 +29053,10 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28869,11 +29078,10 @@ msgid "Itemwise Discount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""
@@ -28893,7 +29101,7 @@ msgstr ""
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28904,13 +29112,13 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28933,7 +29141,7 @@ msgstr ""
msgid "Job Card Item"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28957,10 +29165,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr ""
@@ -28976,7 +29184,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28997,11 +29205,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29067,7 +29275,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr ""
@@ -29122,7 +29330,7 @@ msgstr ""
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29133,7 +29341,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29151,9 +29359,9 @@ msgid "Journal Entry Account"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr ""
@@ -29208,15 +29416,6 @@ msgstr ""
msgid "Kelvin"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29302,7 +29501,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -29373,13 +29572,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr ""
@@ -29403,7 +29601,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr ""
@@ -29496,7 +29694,7 @@ msgstr ""
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -29533,10 +29731,8 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29547,9 +29743,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr ""
@@ -29569,10 +29764,10 @@ msgid "Lead Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr ""
@@ -29592,10 +29787,10 @@ msgid "Lead Owner"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr ""
@@ -29603,9 +29798,9 @@ msgstr ""
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr ""
@@ -29614,7 +29809,7 @@ msgstr ""
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""
@@ -29623,7 +29818,7 @@ msgstr ""
msgid "Lead Time (Days)"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr ""
@@ -29739,9 +29934,9 @@ msgstr ""
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr ""
@@ -29881,6 +30076,10 @@ msgstr ""
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30022,7 +30221,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr ""
@@ -30051,6 +30250,18 @@ msgstr ""
msgid "Log the selling and buying rate of an Item"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30147,16 +30358,16 @@ msgstr ""
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr ""
@@ -30170,10 +30381,10 @@ msgid "Loyalty Amount"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr ""
@@ -30221,7 +30432,7 @@ msgstr ""
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30230,7 +30441,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -30363,24 +30574,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Vzdrževanje"
@@ -30420,19 +30629,19 @@ msgstr ""
msgid "Maintenance Role"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -30462,7 +30671,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr ""
@@ -30531,17 +30742,16 @@ msgstr ""
msgid "Maintenance Type"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr ""
@@ -30779,8 +30989,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30792,11 +31002,6 @@ msgstr "Proizvodnja"
msgid "Manufacture against Material Request"
msgstr ""
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30871,6 +31076,7 @@ msgstr ""
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30882,6 +31088,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30903,10 +31110,20 @@ msgstr "Proizvodna Kosovnica"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30924,7 +31141,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30938,10 +31159,10 @@ msgid "Manufacturing Section"
msgstr "Proizvodni Oddelek"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Nastavitve Proizvodnje"
@@ -30966,6 +31187,9 @@ msgid "Manufacturing Type"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30975,6 +31199,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30983,10 +31208,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31150,10 +31381,10 @@ msgid "Mass Mailing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Glavni Proizvodni Urnik"
@@ -31163,11 +31394,6 @@ msgstr "Glavni Proizvodni Urnik"
msgid "Master Production Schedule Item"
msgstr "Artikel Glavnega Proizvodnega Urnika"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Nastavitve"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31210,20 +31436,20 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -31245,7 +31471,9 @@ msgstr ""
msgid "Material Issue"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31266,7 +31494,7 @@ msgstr ""
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31282,7 +31510,6 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31298,31 +31525,31 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31403,11 +31630,11 @@ msgstr ""
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -31421,7 +31648,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr ""
@@ -31443,18 +31670,11 @@ msgstr ""
msgid "Material Requests Required"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31490,7 +31710,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31540,12 +31760,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31616,11 +31841,11 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr ""
@@ -31650,11 +31875,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31677,7 +31902,7 @@ msgstr ""
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -31719,7 +31944,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31845,8 +32070,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr ""
@@ -31975,7 +32200,7 @@ msgid "Min Grade"
msgstr ""
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""
@@ -32099,7 +32324,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr ""
@@ -32116,6 +32341,10 @@ msgstr ""
msgid "Missing Account"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32129,7 +32358,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr ""
@@ -32145,7 +32374,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr ""
@@ -32153,7 +32382,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr ""
@@ -32193,8 +32422,8 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr ""
@@ -32233,7 +32462,7 @@ msgstr ""
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32258,7 +32487,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr ""
@@ -32321,16 +32550,21 @@ msgstr ""
msgid "Month(s) after the end of the invoice month"
msgstr ""
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr ""
@@ -32424,10 +32658,8 @@ msgstr ""
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr ""
@@ -32445,7 +32677,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32475,7 +32707,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32484,10 +32716,10 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr ""
@@ -32607,7 +32839,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr ""
@@ -32636,7 +32868,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr ""
@@ -32952,6 +33184,11 @@ msgstr ""
msgid "New Asset Value"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr ""
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32972,11 +33209,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr ""
@@ -33034,6 +33271,11 @@ msgstr ""
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr ""
@@ -33112,7 +33354,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33142,11 +33384,6 @@ msgstr ""
msgid "New {0} pricing rules are created"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr ""
@@ -33235,11 +33472,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr ""
@@ -33263,7 +33500,7 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33294,7 +33531,7 @@ msgstr ""
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33343,7 +33580,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33356,7 +33593,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -33599,7 +33836,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -33683,7 +33920,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33751,10 +33988,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr ""
@@ -33765,7 +34002,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr ""
@@ -33778,7 +34015,8 @@ msgstr ""
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr ""
@@ -33787,12 +34025,18 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr ""
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33897,7 +34141,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -33921,15 +34165,15 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33947,7 +34191,7 @@ msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33955,7 +34199,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Opomba: Artikla {0} je bil dodan večkrat"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -34002,7 +34246,7 @@ msgstr ""
msgid "Notes HTML"
msgstr ""
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr ""
@@ -34015,11 +34259,11 @@ msgstr ""
msgid "Nothing more to show."
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34266,7 +34510,7 @@ msgstr ""
msgid "Oldest Of Invoice Or Advance"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34320,13 +34564,18 @@ msgstr ""
msgid "On Track"
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -34342,6 +34591,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Ob shranjevanju se bo izključena pristojbina pretvorila v vključeno pristojbino."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34367,7 +34621,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34434,7 +34688,7 @@ msgstr ""
msgid "Only Parent can be of type {0}"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr ""
@@ -34467,7 +34721,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34475,16 +34729,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34563,7 +34821,9 @@ msgid "Open Form View"
msgstr ""
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr ""
@@ -34576,12 +34836,22 @@ msgstr ""
msgid "Open Item {0}"
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34599,6 +34869,16 @@ msgstr ""
msgid "Open Projects "
msgstr ""
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34659,7 +34939,9 @@ msgid "Opening"
msgstr ""
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr ""
@@ -34748,12 +35030,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr ""
@@ -34766,7 +35044,12 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34840,11 +35123,6 @@ msgstr ""
msgid "Opening Value"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr ""
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34936,7 +35214,7 @@ msgstr ""
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr ""
@@ -34964,7 +35242,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -34979,7 +35257,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -34987,7 +35265,7 @@ msgstr ""
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35003,7 +35281,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35018,7 +35296,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr ""
@@ -35029,6 +35307,10 @@ msgstr ""
msgid "Operator"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35069,8 +35351,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35084,7 +35365,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35150,9 +35431,9 @@ msgstr ""
msgid "Opportunity Source"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""
@@ -35196,7 +35477,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35343,7 +35624,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -35352,10 +35633,12 @@ msgstr ""
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr ""
@@ -35398,23 +35681,19 @@ msgstr ""
msgid "Other Info"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr ""
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr ""
@@ -35500,18 +35779,9 @@ msgstr ""
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35686,17 +35956,22 @@ msgstr ""
msgid "Overdue Days"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35750,6 +36025,12 @@ msgstr ""
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35820,7 +36101,9 @@ msgstr ""
msgid "PO Supplied Item"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr ""
@@ -35839,13 +36122,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr ""
@@ -35889,12 +36172,14 @@ msgstr ""
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr ""
@@ -35908,8 +36193,10 @@ msgid "POS Invoice Item"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr ""
@@ -35971,11 +36258,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr ""
@@ -36023,6 +36310,7 @@ msgstr ""
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36033,6 +36321,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr ""
@@ -36092,10 +36381,11 @@ msgid "POS Search Fields"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36184,12 +36474,11 @@ msgid "Packing List"
msgstr "Pakirni List"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Pakirni List"
@@ -36278,7 +36567,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -36395,6 +36684,7 @@ msgstr ""
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Nadrejena Šarža"
@@ -36752,7 +37042,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37149,7 +37439,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37157,12 +37447,14 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37191,7 +37483,7 @@ msgstr "Nastavitve plačnika"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Plačilo"
@@ -37274,7 +37566,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37293,7 +37585,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37307,7 +37599,7 @@ msgstr ""
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37441,11 +37733,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37477,10 +37771,10 @@ msgid "Payment Ordered"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr ""
@@ -37502,9 +37796,11 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37563,9 +37859,10 @@ msgstr ""
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37573,8 +37870,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37592,7 +37890,7 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr ""
@@ -37651,7 +37949,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37660,7 +37958,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37824,7 +38122,7 @@ msgstr ""
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37839,7 +38137,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37923,10 +38221,10 @@ msgstr "Čakajoči Znesek"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr ""
@@ -37956,10 +38254,10 @@ msgid "Pending Review"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr ""
@@ -37976,11 +38274,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38095,7 +38393,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr ""
@@ -38118,10 +38416,10 @@ msgstr ""
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr ""
@@ -38305,7 +38603,7 @@ msgstr "Fantomski Artikel"
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr ""
@@ -38339,11 +38637,11 @@ msgstr ""
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38351,8 +38649,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr ""
@@ -38525,10 +38822,11 @@ msgstr ""
msgid "Plaid Secret"
msgstr ""
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr ""
@@ -38586,11 +38884,11 @@ msgstr ""
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38608,7 +38906,7 @@ msgstr ""
msgid "Planned Operating Cost"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38619,7 +38917,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38641,7 +38939,7 @@ msgstr ""
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr ""
@@ -38651,7 +38949,7 @@ msgstr ""
msgid "Planned Start Time"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38663,7 +38961,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr ""
@@ -38680,9 +38978,11 @@ msgstr ""
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38715,11 +39015,11 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr ""
@@ -38788,7 +39088,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38797,7 +39097,7 @@ msgid "Please cancel payment entry manually first"
msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr ""
@@ -38862,15 +39162,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38882,11 +39182,16 @@ msgstr ""
msgid "Please create Customer from Lead {0}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr ""
@@ -38934,7 +39239,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38946,11 +39251,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38959,7 +39264,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -38975,7 +39280,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr ""
@@ -38992,7 +39297,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -39016,7 +39321,7 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr ""
@@ -39045,7 +39350,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr ""
@@ -39078,7 +39383,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -39118,7 +39423,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39241,7 +39546,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr ""
@@ -39257,7 +39562,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39301,7 +39606,7 @@ msgstr ""
msgid "Please select Item Code first"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39329,11 +39634,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr ""
@@ -39375,7 +39680,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr ""
@@ -39404,7 +39709,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr ""
@@ -39498,7 +39803,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39506,7 +39811,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39744,7 +40049,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39814,7 +40119,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr ""
@@ -39834,7 +40139,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr ""
@@ -39846,6 +40151,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -39877,16 +40186,16 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39953,17 +40262,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr ""
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr ""
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr ""
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40340,7 +40642,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr ""
@@ -40527,7 +40829,7 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40536,7 +40838,6 @@ msgstr ""
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40547,7 +40848,6 @@ msgstr ""
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40557,14 +40857,14 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40572,7 +40872,6 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Cenik"
@@ -40777,16 +41076,12 @@ msgstr "Oblikovanje cen"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr ""
@@ -41143,7 +41438,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Izgub Procesa %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -41161,7 +41456,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41204,8 +41499,10 @@ msgid "Process Owner Full Name"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41257,11 +41554,11 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41290,21 +41587,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Nabava"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr ""
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr ""
@@ -41330,21 +41631,25 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41355,31 +41660,27 @@ msgstr ""
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr ""
@@ -41467,19 +41768,17 @@ msgid "Product Price ID"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr ""
@@ -41499,7 +41798,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr ""
@@ -41517,7 +41816,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41531,8 +41830,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41589,7 +41888,7 @@ msgstr ""
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41614,10 +41913,10 @@ msgid "Production Plan Summary"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr ""
@@ -41642,16 +41941,16 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -41659,10 +41958,8 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr ""
@@ -41683,18 +41980,18 @@ msgstr ""
msgid "Profit for the year"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr ""
@@ -41801,8 +42098,12 @@ msgid "Project Status"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr ""
@@ -41812,10 +42113,10 @@ msgid "Project Summary for {0}"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr ""
@@ -41829,22 +42130,22 @@ msgstr ""
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr ""
@@ -41875,9 +42176,9 @@ msgstr ""
msgid "Project will be accessible on the website to these users"
msgstr ""
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr ""
@@ -41931,11 +42232,12 @@ msgid "Projected Quantity Formula"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41945,17 +42247,23 @@ msgid "Projects"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr ""
@@ -41966,15 +42274,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Uporabnik Projektov"
@@ -41985,13 +42301,11 @@ msgstr ""
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr ""
@@ -42022,12 +42336,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr ""
@@ -42037,12 +42351,11 @@ msgid "Prorate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42068,15 +42381,15 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr ""
@@ -42195,10 +42508,10 @@ msgid "Purchase Amount"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr ""
@@ -42251,8 +42564,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42261,10 +42574,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42283,13 +42596,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42299,7 +42613,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42329,12 +42643,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42363,7 +42676,7 @@ msgstr ""
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42391,13 +42704,13 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42419,12 +42732,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr ""
@@ -42482,16 +42795,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -42499,7 +42811,7 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42511,11 +42823,6 @@ msgstr ""
msgid "Purchase Orders"
msgstr ""
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42526,18 +42833,22 @@ msgstr ""
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr ""
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42568,7 +42879,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42591,7 +42902,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42641,18 +42952,17 @@ msgstr ""
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr ""
@@ -42670,8 +42980,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr ""
@@ -42681,7 +42993,9 @@ msgid "Purchase Return"
msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr ""
@@ -42713,19 +43027,15 @@ msgstr "DDV in Stroški Nakupa"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Predloga za DDV in Stroške Nakupa"
@@ -42737,6 +43047,11 @@ msgstr "Predloga za DDV in Stroške Nakupa"
msgid "Purchase Time"
msgstr ""
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
@@ -42782,7 +43097,7 @@ msgstr "Nakup"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42883,7 +43198,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42909,8 +43224,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42932,7 +43247,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Količina"
@@ -43034,11 +43349,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -43089,8 +43404,8 @@ msgstr "Količina na Zalogo Enota"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr ""
@@ -43143,11 +43458,15 @@ msgstr ""
msgid "Qty to Build"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43190,7 +43509,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr ""
@@ -43215,11 +43534,13 @@ msgid "Qualified on"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43231,11 +43552,11 @@ msgstr "Kakovost"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr ""
@@ -43252,11 +43573,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr ""
@@ -43267,9 +43588,7 @@ msgid "Quality Feedback Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""
@@ -43279,10 +43598,10 @@ msgid "Quality Feedback Template Parameter"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr ""
@@ -43301,14 +43620,13 @@ msgstr ""
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43318,13 +43636,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43334,7 +43652,7 @@ msgstr "Pregled Kakovosti"
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43365,10 +43683,10 @@ msgid "Quality Inspection Required"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr ""
@@ -43376,19 +43694,20 @@ msgstr ""
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr ""
@@ -43403,7 +43722,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43411,16 +43730,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr ""
@@ -43434,26 +43753,43 @@ msgid "Quality Management"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr ""
@@ -43471,11 +43807,11 @@ msgstr ""
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr ""
@@ -43488,11 +43824,11 @@ msgstr ""
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr ""
@@ -43554,7 +43890,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43572,7 +43908,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43581,7 +43917,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43691,7 +44027,7 @@ msgstr "Količina in Cena"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -43716,8 +44052,8 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43726,29 +44062,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -43756,7 +44092,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43775,7 +44111,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43798,11 +44134,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr ""
@@ -43828,7 +44163,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43842,10 +44177,10 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43886,23 +44221,23 @@ msgid "Quotation To"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr ""
@@ -43911,7 +44246,7 @@ msgstr ""
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr ""
@@ -44051,7 +44386,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Cena"
@@ -44210,7 +44545,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44281,7 +44616,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr ""
@@ -44312,7 +44647,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44417,7 +44752,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44437,9 +44772,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44549,7 +44884,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr ""
@@ -44558,7 +44893,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr ""
@@ -44566,7 +44901,7 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Preračunaj Količino Šarže"
@@ -44653,8 +44988,10 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44669,7 +45006,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44758,7 +45095,7 @@ msgstr ""
msgid "Received Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr ""
@@ -44900,6 +45237,11 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45100,7 +45442,7 @@ msgstr "Referenčni #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45142,7 +45484,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -45236,11 +45578,11 @@ msgstr ""
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -45267,7 +45609,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr ""
@@ -45282,12 +45624,14 @@ msgstr ""
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45401,7 +45745,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr ""
@@ -45544,7 +45888,9 @@ msgid "Rename Not Allowed"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr ""
@@ -45564,7 +45910,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr ""
@@ -45718,8 +46064,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45742,9 +46090,10 @@ msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr ""
@@ -45759,8 +46108,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45949,7 +46300,7 @@ msgstr ""
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45960,7 +46311,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45979,7 +46330,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr ""
@@ -45992,17 +46343,18 @@ msgid "Requested"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr ""
@@ -46104,7 +46456,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46135,7 +46487,7 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr ""
@@ -46182,7 +46534,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46217,11 +46569,11 @@ msgstr ""
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46305,14 +46657,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46323,21 +46675,21 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46475,6 +46827,11 @@ msgstr "Rešeno"
msgid "Resolved By"
msgstr ""
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46518,7 +46875,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr ""
@@ -46702,7 +47059,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr ""
@@ -46736,7 +47093,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46848,7 +47205,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46962,11 +47319,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr ""
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47274,13 +47626,13 @@ msgstr ""
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr ""
@@ -47310,7 +47662,7 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47324,7 +47676,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47390,6 +47742,10 @@ msgstr ""
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
@@ -47410,35 +47766,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47491,11 +47847,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47503,7 +47859,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47540,7 +47896,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
@@ -47552,7 +47908,7 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47573,7 +47929,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47582,7 +47938,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47611,7 +47967,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47668,6 +48024,10 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47704,7 +48064,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -47716,7 +48076,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -47777,7 +48137,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47815,7 +48175,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47857,6 +48217,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47877,14 +48241,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47920,7 +48284,7 @@ msgstr ""
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -47932,11 +48296,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47960,7 +48324,7 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47980,7 +48344,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47993,10 +48357,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -48005,11 +48373,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48017,10 +48393,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -48045,6 +48425,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48106,7 +48490,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48114,35 +48498,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48159,7 +48543,7 @@ msgstr ""
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -48179,6 +48563,10 @@ msgstr ""
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
@@ -48199,11 +48587,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -48211,11 +48599,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -48223,7 +48611,7 @@ msgstr ""
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
@@ -48239,7 +48627,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -48268,7 +48656,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48288,7 +48676,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48300,7 +48688,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -48316,7 +48704,7 @@ msgstr ""
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -48336,7 +48724,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48400,7 +48788,7 @@ msgstr ""
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -48424,7 +48812,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48480,15 +48868,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
@@ -48505,23 +48898,23 @@ msgstr ""
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Vrstica {idx}: Serija Poimenovanj Sredstva je obvezna za samodejno ustvarjanje sredstev za artikel {item_code}."
@@ -48701,10 +49094,10 @@ msgstr ""
msgid "SLA will be applied on every {0}"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48739,7 +49132,7 @@ msgstr ""
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48791,7 +49184,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48806,13 +49199,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Prodajni Račun"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Prodajna Analitika"
@@ -48836,11 +49228,11 @@ msgstr "Prodajni Stroški"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Napoved Prodaje"
@@ -48850,13 +49242,12 @@ msgstr "Napoved Prodaje"
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Prodajni Lijak"
@@ -48881,12 +49272,11 @@ msgstr ""
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48902,16 +49292,17 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48965,12 +49356,11 @@ msgid "Sales Invoice Transactions"
msgstr "Transakcije Prodajnih Faktura"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49000,11 +49390,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -49046,7 +49436,7 @@ msgstr ""
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49062,7 +49452,7 @@ msgstr ""
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49076,7 +49466,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49089,7 +49479,7 @@ msgstr ""
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49107,12 +49497,12 @@ msgid "Sales Order"
msgstr "Prodajno Naročilo"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr ""
@@ -49156,7 +49546,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49190,20 +49580,19 @@ msgid "Sales Order Status"
msgstr ""
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -49211,16 +49600,16 @@ msgstr ""
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr ""
@@ -49229,11 +49618,9 @@ msgstr ""
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Prodajna Naročila"
@@ -49241,12 +49628,16 @@ msgstr "Prodajna Naročila"
msgid "Sales Orders Required"
msgstr "Zahtevana Prodajna Naročila"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Prodajna Naročila za Fakturiranje"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Prodajna Naročila za Dostavo"
@@ -49267,7 +49658,7 @@ msgstr "Prodajna Naročila za Dostavo"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49288,7 +49679,7 @@ msgstr "Prodajna Naročila za Dostavo"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49321,9 +49712,9 @@ msgstr ""
msgid "Sales Partner Target"
msgstr ""
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""
@@ -49345,22 +49736,21 @@ msgid "Sales Partner Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr ""
@@ -49369,7 +49759,7 @@ msgstr ""
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49377,7 +49767,6 @@ msgstr ""
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49389,7 +49778,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49398,13 +49787,13 @@ msgstr ""
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr ""
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -49419,10 +49808,10 @@ msgid "Sales Person Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr ""
@@ -49434,27 +49823,27 @@ msgid "Sales Person Targets"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr ""
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""
@@ -49467,8 +49856,11 @@ msgid "Sales Price List"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49485,13 +49877,13 @@ msgstr ""
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr ""
@@ -49500,7 +49892,9 @@ msgid "Sales Summary"
msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr ""
@@ -49534,20 +49928,16 @@ msgstr "DDV in Stroški Prodaje"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Predloga za DDV in Stroške Prodaje"
@@ -49568,7 +49958,7 @@ msgstr "Predloga za DDV in Stroške Prodaje"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
@@ -49634,28 +50024,28 @@ msgid "Sample Quantity"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49818,7 +50208,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50143,11 +50533,11 @@ msgstr "Izberi Alternativne Artikle za Prodajno Naročilo"
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Izberi Kosovnico"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Izberi Kosovnico in Količino za Proizvodnjo"
@@ -50234,24 +50624,24 @@ msgstr ""
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr ""
@@ -50259,7 +50649,7 @@ msgstr ""
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr ""
@@ -50286,7 +50676,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr ""
@@ -50321,7 +50711,7 @@ msgstr ""
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr ""
@@ -50342,7 +50732,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -50438,7 +50828,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50450,7 +50840,7 @@ msgstr ""
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50474,7 +50864,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50482,8 +50872,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr ""
@@ -50517,7 +50907,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -50605,8 +50995,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50618,6 +51008,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50649,12 +51040,10 @@ msgid "Selling Rate"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50741,7 +51130,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50887,13 +51276,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50907,7 +51295,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50930,11 +51318,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr ""
@@ -50949,7 +51336,7 @@ msgstr ""
msgid "Serial No / Batch"
msgstr ""
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr ""
@@ -50962,11 +51349,10 @@ msgid "Serial No Count"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr ""
@@ -50984,27 +51370,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""
@@ -51012,10 +51394,8 @@ msgstr ""
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr ""
@@ -51024,11 +51404,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -51040,7 +51419,7 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51078,10 +51457,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -51125,7 +51508,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -51176,6 +51559,7 @@ msgstr ""
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51201,6 +51585,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51296,7 +51681,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr ""
@@ -51396,13 +51781,11 @@ msgstr ""
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr ""
@@ -51500,7 +51883,7 @@ msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr ""
@@ -51517,7 +51900,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -51645,7 +52028,7 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr ""
@@ -51753,7 +52136,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51863,8 +52246,8 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51934,35 +52317,35 @@ msgstr ""
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr ""
@@ -51978,13 +52361,13 @@ msgid "Share Type"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr ""
@@ -52070,7 +52453,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr ""
@@ -52238,10 +52621,9 @@ msgstr ""
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52251,10 +52633,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr ""
@@ -52308,9 +52690,11 @@ msgstr ""
msgid "Shipping rule only applicable for Selling"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52364,8 +52748,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -52411,7 +52795,7 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52500,7 +52884,7 @@ msgstr "Prikaži plačilni načrt v tiskani obliki"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52624,7 +53008,7 @@ msgstr ""
msgid "Show zero values"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr ""
@@ -52712,11 +53096,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52750,14 +53134,25 @@ msgstr ""
msgid "Single Variant"
msgstr ""
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr ""
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr ""
@@ -52790,7 +53185,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr ""
@@ -52827,7 +53222,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52877,7 +53272,7 @@ msgstr ""
msgid "Source Location"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52886,7 +53281,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52928,7 +53323,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladišče"
@@ -52953,7 +53348,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52975,7 +53370,7 @@ msgstr ""
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52995,7 +53390,9 @@ msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr ""
@@ -53019,8 +53416,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Razdeli"
@@ -53030,7 +53427,7 @@ msgstr "Razdeli"
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Razdeli Šaržo"
@@ -53067,12 +53464,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -53130,8 +53532,7 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr ""
@@ -53157,8 +53558,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr ""
@@ -53402,7 +53802,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53413,9 +53813,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53425,8 +53825,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -53439,22 +53839,20 @@ msgstr ""
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr ""
@@ -53479,15 +53877,14 @@ msgstr ""
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr ""
@@ -53568,12 +53965,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Podrobnosti o Zalogi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53583,10 +53980,9 @@ msgstr ""
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53594,7 +53990,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53627,15 +54023,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53685,14 +54081,14 @@ msgid "Stock Items"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53732,7 +54128,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr ""
@@ -53747,16 +54144,32 @@ msgid "Stock Liabilities"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53770,13 +54183,16 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53805,12 +54221,11 @@ msgid "Stock Planning"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr ""
@@ -53854,17 +54269,14 @@ msgstr ""
msgid "Stock Received But Not Billed"
msgstr ""
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr ""
@@ -53883,14 +54295,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr ""
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53898,15 +54308,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53973,7 +54383,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -54006,17 +54416,16 @@ msgstr "Zaloga Rezervirana Količina (na Enoti Zaloge)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54029,18 +54438,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr ""
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr ""
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54122,6 +54524,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54154,6 +54557,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54162,16 +54568,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54185,6 +54595,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54260,11 +54671,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -54297,7 +54708,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -54336,7 +54747,7 @@ msgstr ""
msgid "Stop Reason"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -54432,7 +54843,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54462,9 +54873,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -54479,13 +54890,7 @@ msgid "Subcontracted Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -54502,35 +54907,32 @@ msgid "Subcontracted Quantity"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""
@@ -54543,9 +54945,11 @@ msgstr ""
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54563,6 +54967,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54572,11 +54977,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54603,7 +55010,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54613,14 +55020,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr ""
@@ -54659,7 +55067,7 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54669,13 +55077,14 @@ msgstr ""
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr ""
@@ -54696,7 +55105,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54768,7 +55177,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54789,7 +55198,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54799,7 +55208,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54826,11 +55235,6 @@ msgstr ""
msgid "Subscription Invoice"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr ""
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54838,9 +55242,9 @@ msgid "Subscription Period"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr ""
@@ -54861,10 +55265,11 @@ msgid "Subscription Price Based On"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr ""
@@ -54878,6 +55283,8 @@ msgstr ""
msgid "Subscription for Future dates cannot be processed."
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""
@@ -55014,6 +55421,7 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55024,21 +55432,20 @@ msgstr ""
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55059,7 +55466,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55069,6 +55476,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55090,9 +55498,11 @@ msgstr ""
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55101,12 +55511,13 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55150,9 +55561,9 @@ msgstr "Naslov Dobavitelja"
msgid "Supplier Address Details"
msgstr "Podrobnosti Naslova Dobavitelja"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Naslovi in Kontakti Dobavitelja"
@@ -55194,7 +55605,7 @@ msgstr ""
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55205,7 +55616,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55217,8 +55628,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55284,15 +55695,20 @@ msgstr "Dobaviteljev Artikel"
msgid "Supplier Lead Time (days)"
msgstr ""
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr ""
@@ -55348,7 +55764,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55381,7 +55797,7 @@ msgstr ""
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55392,7 +55808,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55401,11 +55817,11 @@ msgid "Supplier Quotation"
msgstr ""
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr ""
@@ -55418,15 +55834,19 @@ msgstr ""
msgid "Supplier Quotation Item"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr ""
@@ -55436,20 +55856,19 @@ msgid "Supplier Score"
msgstr ""
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""
@@ -55480,19 +55899,19 @@ msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""
@@ -55512,6 +55931,12 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr "Skladišče Dobavitelja"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55520,7 +55945,7 @@ msgstr "Skladišče Dobavitelja"
msgid "Supplier delivers to Customer"
msgstr "Dobavitelj dostavi Stranki"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55558,12 +55983,14 @@ msgid "Supply"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55584,17 +56011,21 @@ msgstr ""
msgid "Support Search Source"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr ""
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr ""
@@ -55715,11 +56146,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr ""
@@ -55870,7 +56303,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljno Skladišče"
@@ -55894,7 +56327,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -55903,11 +56336,11 @@ msgstr ""
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -56065,7 +56498,7 @@ msgstr "Razčlenitev DDV"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56083,7 +56516,7 @@ msgstr "Razčlenitev DDV"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56097,7 +56530,7 @@ msgstr "Razčlenitev DDV"
msgid "Tax Category"
msgstr "DDV Kategorija"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -56147,11 +56580,6 @@ msgstr ""
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "DDV Nastavitve"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56191,9 +56619,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr ""
@@ -56207,7 +56635,9 @@ msgstr ""
msgid "Tax Settings"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56247,7 +56677,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56260,7 +56690,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56268,7 +56698,9 @@ msgid "Tax Withholding Category"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr ""
@@ -56311,6 +56743,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56320,6 +56753,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56387,6 +56821,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56398,6 +56833,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56562,8 +56998,15 @@ msgstr ""
msgid "Telephone Expenses"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr ""
@@ -56667,8 +57110,10 @@ msgid "Terms & Conditions"
msgstr ""
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Predloga Pogojev"
@@ -56683,7 +57128,7 @@ msgstr "Predloga Pogojev"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56703,7 +57148,7 @@ msgstr "Predloga Pogojev"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56739,13 +57184,6 @@ msgstr "Podrobnosti o Pogojih in Določilih"
msgid "Terms and Conditions Help"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr ""
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56762,17 +57200,15 @@ msgstr ""
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56803,7 +57239,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56824,10 +57260,9 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56851,10 +57286,10 @@ msgid "Territory Name"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr ""
@@ -56865,11 +57300,6 @@ msgstr ""
msgid "Territory Targets"
msgstr ""
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56899,6 +57329,19 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56935,7 +57378,7 @@ msgstr ""
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56943,7 +57386,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -56959,7 +57402,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56979,7 +57422,7 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -57001,7 +57444,7 @@ msgstr ""
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -57031,6 +57474,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57043,15 +57490,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57071,7 +57518,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -57104,7 +57551,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -57178,7 +57625,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr ""
@@ -57201,7 +57648,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57209,7 +57656,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57263,7 +57710,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57309,7 +57756,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57317,6 +57764,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57383,7 +57842,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57421,14 +57880,18 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57469,15 +57932,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -57485,7 +57948,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57493,7 +57956,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr ""
@@ -57505,7 +57968,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -57590,7 +58053,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57654,7 +58117,7 @@ msgstr ""
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57670,7 +58133,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57818,7 +58281,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -57873,16 +58336,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr ""
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57905,7 +58358,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -58036,7 +58489,7 @@ msgstr ""
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58124,9 +58577,7 @@ msgstr "Časovni List"
msgid "Time Taken to Deliver"
msgstr ""
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr ""
@@ -58147,7 +58598,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -58175,23 +58626,23 @@ msgid "Timer exceeded the given hours."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Časovni List"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
@@ -58204,6 +58655,11 @@ msgstr ""
msgid "Timesheet Detail"
msgstr "Podrobnosti Časovne Liste"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr ""
@@ -58215,7 +58671,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Časovni Listi"
@@ -58231,6 +58687,14 @@ msgstr ""
msgid "Timeslots"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58242,7 +58706,6 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58474,7 +58937,7 @@ msgid "To Value"
msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "V Skladišče"
@@ -58487,7 +58950,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -58531,7 +58994,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -58541,7 +59004,7 @@ msgstr ""
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -58630,9 +59093,8 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58642,14 +59104,19 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr ""
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58793,7 +59260,7 @@ msgstr ""
msgid "Total Amount in Words"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -58806,6 +59273,11 @@ msgstr ""
msgid "Total Asset Cost"
msgstr ""
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr ""
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58885,11 +59357,11 @@ msgstr ""
msgid "Total Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -58989,7 +59461,7 @@ msgstr ""
msgid "Total Demand (Past Data)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59052,6 +59524,22 @@ msgstr ""
msgid "Total Income This Year"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59143,7 +59631,8 @@ msgstr ""
msgid "Total Number of Depreciations"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr ""
@@ -59173,6 +59662,26 @@ msgstr ""
msgid "Total Outgoing"
msgstr ""
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59211,7 +59720,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -59230,9 +59739,7 @@ msgstr ""
msgid "Total Projected Qty"
msgstr ""
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr ""
@@ -59298,9 +59805,7 @@ msgstr ""
msgid "Total Revenue"
msgstr ""
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr ""
@@ -59314,7 +59819,9 @@ msgstr ""
msgid "Total Stock Summary"
msgstr ""
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""
@@ -59458,7 +59965,9 @@ msgstr ""
msgid "Total Views"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""
@@ -59504,7 +60013,7 @@ msgstr ""
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -59548,7 +60057,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59671,7 +60180,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59804,12 +60313,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -59907,7 +60416,7 @@ msgstr ""
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr ""
@@ -59925,7 +60434,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -60004,7 +60513,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr ""
@@ -60067,20 +60576,15 @@ msgid "Tree Details"
msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr ""
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr ""
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60093,10 +60597,10 @@ msgid "Trial Balance (Simple)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""
@@ -60207,11 +60711,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr ""
@@ -60227,7 +60732,9 @@ msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr ""
@@ -60318,11 +60825,11 @@ msgstr ""
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60387,7 +60894,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60401,12 +60908,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Faktor Pretvorbe Enote"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -60425,7 +60931,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ime Enote"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -60497,7 +61003,7 @@ msgstr ""
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -60605,7 +61111,7 @@ msgstr "Enota"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr ""
@@ -60613,12 +61119,9 @@ msgstr ""
msgid "Unit of Measure"
msgstr ""
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Enota"
@@ -60724,8 +61227,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60766,7 +61271,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60779,11 +61284,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60811,7 +61316,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr ""
@@ -61070,7 +61575,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr ""
@@ -61115,8 +61620,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr ""
@@ -61452,6 +61957,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61468,7 +61978,9 @@ msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr ""
@@ -61713,7 +62225,7 @@ msgstr "Stopnja Vrednotenja"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr ""
@@ -61721,7 +62233,7 @@ msgstr ""
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61752,7 +62264,7 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -61793,14 +62305,14 @@ msgstr ""
msgid "Value Details"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr ""
@@ -62048,13 +62560,17 @@ msgid "Vice President"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr ""
@@ -62236,7 +62752,9 @@ msgid "Voice"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr ""
@@ -62491,7 +63009,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr ""
@@ -62561,11 +63079,10 @@ msgid "Warehouse Type"
msgstr "Tip Skladišča"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""
@@ -62612,8 +63129,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -62636,7 +63153,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62654,7 +63171,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62757,7 +63274,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr ""
@@ -62777,11 +63294,11 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -62789,15 +63306,10 @@ msgstr ""
msgid "Warning: This action cannot be undone!"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr ""
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62809,14 +63321,13 @@ msgstr ""
msgid "Warranty / AMC Status"
msgstr ""
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr ""
@@ -62935,7 +63446,7 @@ msgstr ""
msgid "Website Specifications"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -62964,6 +63475,18 @@ msgstr ""
msgid "Weight (kg)"
msgstr ""
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63088,7 +63611,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63106,7 +63629,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr ""
@@ -63148,7 +63671,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr ""
@@ -63225,6 +63748,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63255,7 +63783,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63278,12 +63806,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63304,15 +63832,17 @@ msgstr ""
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""
@@ -63322,7 +63852,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63349,10 +63879,10 @@ msgid "Work Order Stock Report"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr ""
@@ -63363,28 +63893,32 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63396,12 +63930,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr ""
@@ -63413,7 +63947,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr ""
@@ -63434,7 +63968,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -63457,14 +63991,12 @@ msgstr ""
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr ""
@@ -63475,7 +64007,7 @@ msgstr ""
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63484,7 +64016,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63493,7 +64025,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63537,14 +64069,14 @@ msgstr ""
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr ""
@@ -63558,7 +64090,7 @@ msgstr ""
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63735,7 +64267,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63743,7 +64275,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
@@ -63779,7 +64311,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -63860,7 +64392,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63892,7 +64424,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63913,7 +64445,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63925,11 +64457,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63937,7 +64469,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -64003,7 +64535,9 @@ msgid "YouTube"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr ""
@@ -64020,7 +64554,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr ""
@@ -64075,7 +64609,7 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -64083,7 +64617,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr ""
@@ -64115,7 +64649,7 @@ msgstr ""
msgid "at"
msgstr ""
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr ""
@@ -64124,7 +64658,7 @@ msgid "by {}"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr ""
@@ -64202,7 +64736,7 @@ msgstr ""
msgid "hours"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64237,7 +64771,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr ""
@@ -64258,7 +64792,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr ""
@@ -64279,7 +64813,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr ""
@@ -64308,7 +64842,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr ""
@@ -64378,7 +64912,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -64435,11 +64969,11 @@ msgstr ""
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -64471,15 +65005,15 @@ msgstr ""
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr ""
@@ -64511,7 +65045,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -64569,6 +65103,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr ""
@@ -64663,7 +65201,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64675,7 +65213,7 @@ msgstr ""
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64705,7 +65243,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64733,7 +65271,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -64802,11 +65340,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64814,31 +65352,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64882,6 +65436,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64903,20 +65461,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64948,7 +65506,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr ""
@@ -64978,7 +65536,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr ""
@@ -64996,11 +65554,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -65029,16 +65587,16 @@ msgstr ""
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -65183,6 +65741,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr ""
@@ -65195,6 +65761,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65219,31 +65789,31 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""
@@ -65251,18 +65821,6 @@ msgstr ""
msgid "{}"
msgstr ""
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Dodeljeno"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Odpri"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} fakture"
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 66efaa409a8..b8c18569d43 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Cyrillic)\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Ставка"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Назив"
@@ -267,11 +267,11 @@ msgstr "% испорученог материјала према овој лис
msgid "% of materials delivered against this Sales Order"
msgstr "% од материјала испорученим према овој продајној поруџбини"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Рачун' у одељку за рачуноводство купца {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "'Подразумевани {0} рачун' у компанији {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Почетно'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 дана"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 дана"
@@ -584,7 +584,7 @@ msgstr "30 минута"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 дана"
@@ -620,7 +620,7 @@ msgstr "60 - 90 дана"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 дана"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 дана"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "Изнад 90"
@@ -907,7 +907,7 @@ msgstr "У Вашем Имејл шаблону, можете да к
msgid "
Please correct the following row(s):
"
msgstr "Молимо Вас да исправите следеће редове:
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Пример поруке
\n\n"
"<a href=\"{{ payment_url }}\"> Кликните овде да бисте платили </а>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Мастер & Извештаји"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Извештаји & Мастер"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Ваше пречице\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Ваше пречице"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Укупан износ: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Неизмирени износ: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења."
@@ -1163,6 +1104,14 @@ msgstr "Драјвер мора бити подешен за подношење.
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Истек годишњег уговора о одржавању (сер
msgid "AMC Expiry Date"
msgstr "Датум истека годишњег уговора о одржавању"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "Резиме обавеза"
@@ -1265,7 +1216,14 @@ msgstr "Резиме обавеза"
msgid "API Details"
msgstr "API Детаљи"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "Резиме потраживања"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Прихваћена количина у јединици мере залиха"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Прихваћена количина"
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
@@ -1416,9 +1374,11 @@ msgstr "Стање рачуна"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Категорија рачуна"
@@ -1503,6 +1463,11 @@ msgstr "Ниво детаља рачуна"
msgid "Account Details"
msgstr "Детаљи рачуна"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Аналитички рачун"
msgid "Account Manager"
msgstr "Аццоунт Манагер"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Рачун недостаје"
@@ -1755,7 +1720,7 @@ msgstr "Рачун {0} је онемогућен."
msgid "Account {0} is frozen"
msgstr "Рачун {0} је закључан"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}"
@@ -1787,7 +1752,7 @@ msgstr "Рачун: {0} је недовршени капитал у ра
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
@@ -1809,7 +1774,6 @@ msgstr "Рачуновођа"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Рачуновођа"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Рачуноводство"
@@ -1873,14 +1837,14 @@ msgstr "Рачуноводствени детаљи"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Рачуноводствена димензија"
@@ -1974,6 +1938,8 @@ msgstr "Филтер рачуноводствене димензије"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Филтер рачуноводствене димензије"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Рачуноводствени уноси"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Рачуноводствени унос за имовину"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}"
@@ -2088,16 +2055,16 @@ msgstr "Рачуноводствени унос за документ завис
msgid "Accounting Entry for Service"
msgstr "Рачуноводствени унос за услугу"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Рачуноводствени унос за услугу"
msgid "Accounting Entry for Stock"
msgstr "Рачуноводствени унос за залихе"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Рачуноводствени унос за {0}"
@@ -2126,20 +2093,15 @@ msgstr "Рачуноводствени унос за {0}: {1} може бити
msgid "Accounting Ledger"
msgstr "Главна књига"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Рачуноводствени мастер подаци"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Увод у рачуноводство"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Рачуноводствени период"
@@ -2164,6 +2126,7 @@ msgstr "Рачуноводствени уноси су закључани до
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Рачуноводствени уноси су закључани до
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Рачуни недостају у извештају"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Рачуни недостају у извештају"
msgid "Accounts Payable"
msgstr "Обавеза према добављачима"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Резиме обавеза према добављачима"
@@ -2242,6 +2203,7 @@ msgstr "Резиме обавеза према добављачима"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Резиме обавеза према добављачима"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Рачун неплаћених потраживања од купаца"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Подешавање рачуна"
@@ -2510,6 +2467,11 @@ msgstr "Извршене радње"
msgid "Activate Serial / Batch No for Item"
msgstr "Активирај број серије / шарже за ставку"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Активни потенцијални купци"
@@ -2519,6 +2481,11 @@ msgstr "Активни потенцијални купци"
msgid "Active Status"
msgstr "Статус активан"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr "Активности"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Трошак активности"
@@ -2550,14 +2517,14 @@ msgstr "Трошак активности по запосленом лицу"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Стварна потражња"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Стварни датум завршетка"
@@ -2624,7 +2591,7 @@ msgstr "Стварни датум завршетка"
msgid "Actual End Date (via Timesheet)"
msgstr "Стварни датум завршетка (преко евиденције времена)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
@@ -2642,6 +2609,14 @@ msgstr "Стварни трошак"
msgid "Actual Expenses"
msgstr "Стварни трошкови"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Стварна количина (на извору/циљу)"
msgid "Actual Qty in Warehouse"
msgstr "Стварна количина у складишту"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Стварна количина је обавезна"
@@ -2709,7 +2684,7 @@ msgstr "Стварна количина"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Стварни датум почетка"
@@ -2744,16 +2719,16 @@ msgstr "Стварно време и трошак"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Стварно време у сатима (преко евиденције времена)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Непланирана количина"
@@ -3024,7 +2999,7 @@ msgstr "Додато од"
msgid "Added On"
msgstr "Датум додавања"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "Додата улога добављача кориснику {0}."
@@ -3267,7 +3242,7 @@ msgstr "Додатне информације"
msgid "Additional Information updated successfully."
msgstr "Додатне информације су успешно ажуриране."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Додатни пренос материјала"
@@ -3290,7 +3265,7 @@ msgstr "Додатни оперативни трошкови"
msgid "Additional Transferred Qty"
msgstr "Додатно пренета количина"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "Адреса и контакт"
msgid "Address & Contacts"
msgstr "Адреса и контакти"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Адреса се користи за одређивање пореск
msgid "Adjustment Against"
msgstr "Прилагођавање према"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Прилагођавање на основу цене из улазне фактуре"
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "Плаћена аконтација (валута компаније)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Авансна уплата"
@@ -3642,7 +3617,7 @@ msgstr "Против рачуна"
msgid "Against Blanket Order"
msgstr "Против оквирног налога"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Против наруџбине купца {0}"
@@ -3778,7 +3753,7 @@ msgstr "Против врсте документа"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Старост"
@@ -3920,7 +3895,7 @@ msgstr "Све активности"
msgid "All Activities HTML"
msgstr "Све активности HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Све саставнице"
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr "Сви контакт подаци купаца"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Све групе купаца"
@@ -4000,23 +3975,23 @@ msgstr "Сви контакт подаци добављача"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Све групе добављача"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Све територије"
@@ -4055,29 +4030,29 @@ msgstr "Све ставке су већ фактурисане/враћене"
msgid "All items have already been received"
msgstr "Све ставке су већ примљене"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Све ставке су већ пребачене за овај радни налог."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "Све повезане продајне поруџбине морају бити подуговорене."
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr "Сви коментари и имејлови биће копирани
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
@@ -4130,7 +4105,7 @@ msgstr "Расподели износе плаћања"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Расподели плаћање на основу услова плаћања"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Расподели захтев за наплату"
@@ -4160,7 +4135,7 @@ msgstr "Распоређено"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Алоцирана количина"
msgid "Allow Account Creation Against Child Company"
msgstr "Дозволи креирање рачуна за зависну компанију"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в
msgid "Allow In Returns"
msgstr "Дозволи у повраћајима"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Дозволи додељивање ставки више пута у трансакцији"
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Алтернативна ставка"
@@ -4976,7 +4957,7 @@ msgstr "Увек питај"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Износ"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Износ за фактурисање"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Износ {0} {1} пребачен из {2} у {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Износ {0} {1} {2} {3}"
@@ -5183,7 +5164,7 @@ msgstr "Догодила се грешка приликом поновне об
msgid "An error occurred during the update process"
msgstr "Догодила се грешка током процеса ажурирања"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
@@ -5223,6 +5204,13 @@ msgstr "Годишњи трошкови"
msgid "Annual Income"
msgstr "Годишњи приход"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Годишњи приход"
msgid "Annual Revenue"
msgstr "Годишњи промет"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Други запис буџета '{0}' већ постоји за {1} '{2}' и рачун '{3}' са преклапајућим фискалним годинама."
@@ -5240,7 +5235,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1}
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "Други захтев за наплату се већ обрађује"
@@ -5551,7 +5546,7 @@ msgstr "Примени на сва инвентарска документа"
msgid "Apply to Document"
msgstr "Примени на документ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Термин"
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Подешавање за заказивање термина"
@@ -5794,7 +5791,7 @@ msgstr "Пошто већ постоје поднете трансакције
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
@@ -5827,7 +5824,7 @@ msgstr "Саставне компоненте"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Саставне компоненте"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Рачун имовине"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Активност имовине"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Капитализација имовине"
@@ -5904,7 +5901,7 @@ msgstr "Ставка залиха за капитализацију имовин
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Ставка залиха за капитализацију имовин
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Трошковни центар амортизације имовине"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Књига амортизације"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "Распоред амортизације имовине је креиран/ажуриран
{0}
Молимо Вас да проверите и измените уколико је неопходно и да поднесете имовину."
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Амортизације имовине и стања"
@@ -6019,22 +6016,22 @@ msgstr "Локација имовине"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Одржавање имовине"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Евиденција одржавања имовине"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr "Задатак одржавања имовине"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Тим за одржавање имовине"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr "Имовина примљена, али није фактурисана"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Имовина примљена, али није фактурисана"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Врста имовине"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Вредност имовине"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Корекција вредности имовине"
@@ -6331,7 +6330,7 @@ msgstr "Имовина {0} није поднета. Молимо Вас да п
msgid "Asset {0} must be submitted"
msgstr "Имовина {0} мора бити поднета"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
@@ -6350,8 +6349,8 @@ msgstr "Вредност имовине је подешена након под
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Вредност имовине је подешена након под
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Имовина"
msgid "Assets Setup"
msgstr "Поставке имовине"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "Имовина {assets_link} је креирана за {item_code}"
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr "Доступне залихе"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Доступне залихе за паковање ставки"
@@ -7013,6 +7013,10 @@ msgstr "Датум доступности за употребу"
msgid "Available for use date is required"
msgstr "Потребан је датум доступности за употребу"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Доступно {0}"
@@ -7036,16 +7040,6 @@ msgstr "Просечан завршетак"
msgid "Average Discount"
msgstr "Просечан попуст"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Просечна вредност поруџбине"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Просечна вредност поруџбина"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Количина у запису о стању ставки"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Количина у запису о стању ставки"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr "Саставница 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Алат за упоређивање саставница"
@@ -7189,9 +7183,11 @@ msgstr "Саставница креирана"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Израдитељ саставница"
@@ -7269,7 +7265,7 @@ msgstr "Ниво саставнице"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr "Операција у саставници"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Време операције у саставници"
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Саставница количина"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr "Евиденција ажурирања саставнице"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Алат за ажурирање саставнице"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr "Саставница и производња"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "Саставница не садржи ниједну ставку залиха"
@@ -7411,7 +7407,7 @@ msgstr "Саставница не садржи ниједну ставку за
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}"
@@ -7419,19 +7415,19 @@ msgstr "Рекурзија саставнице: {1} не може бити ма
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "Саставница {0} не припада ставци {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "Саставница {0} мора бити активна"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "Саставница {0} мора бити поднета"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "Саставница {0} није пронађена за ставку {1}"
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Унос залиха са ранијим датумом"
@@ -7472,7 +7468,7 @@ msgstr "Унос залиха са ранијим датумом"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Backflush материјала из складишта недовршене производње"
@@ -7558,14 +7554,14 @@ msgstr "Стање броја серије"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Стање вредности залиха"
msgid "Balance Type"
msgstr "Врста салда"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Број текућег рачуна."
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Број текућег рачуна."
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Текући рачун"
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr "Број текућег рачуна"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Подврста текућег рачуна"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Врста текућег рачуна"
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Текући рачуни"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Стање на банкарском рачуну"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Банкарски клиринг"
@@ -7809,7 +7813,7 @@ msgstr "Банкарски потражни салдо"
msgid "Bank Details"
msgstr "Детаљи банке"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Банкарска меница"
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Банкарска гаранција"
@@ -7878,20 +7884,21 @@ msgstr "Назив банке"
msgid "Bank Overdraft Account"
msgstr "Рачун за прекорачење"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Банкарско усклађивање"
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Извештај о банкарском усклађивању"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Алат за банкарско усклађивање"
@@ -7983,7 +7990,7 @@ msgstr "Банкарска трансакција {0} је ажурирана"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Банкарска трансакција не може бити названа као {0}"
@@ -8023,18 +8030,23 @@ msgstr "Текући рачун / Благајна {0} не припада ко
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Банкарство"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "На основу документа"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Основна цена (према јединици мере залиха)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Основна цена (према јединици мере залих
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Шаржа"
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr "ИД шарже је обавезан"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Статус истека ставке шарже"
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Шаржа није доступна за повраћај"
msgid "Batch Number Series"
msgstr "Бројчана серија шарже"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Количина шарже"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Величина шарже"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Јединица мере шарже"
msgid "Batch and Serial No"
msgstr "Број серије и шарже"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "Шаржа {0} није доступна у складишту {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Шаржа {0} за ставку {1} је истекла."
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "Шаржа {0} за ставку {1} је онемогућена."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Историја стања по шаржама"
@@ -8510,13 +8540,10 @@ msgstr "Број рачуна"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Саставница"
@@ -8815,7 +8842,7 @@ msgstr "Сегментирање на"
msgid "Biweekly"
msgstr "Двонедељно"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Црна"
@@ -8829,13 +8856,13 @@ msgstr "Празан ред"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Оквирна наруџбина"
@@ -9044,10 +9071,12 @@ msgstr "Кутија"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Филијала"
@@ -9133,7 +9162,7 @@ msgstr "Трајање периода"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Трајање периода"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Буџет"
@@ -9215,16 +9244,16 @@ msgstr "Листа буџета"
msgid "Budget Start Date"
msgstr "Датум почетка буџета"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "Одступање од буџета"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Извештај о одступањима од буџета"
@@ -9236,6 +9265,11 @@ msgstr "Буџет не може бити додељен групном рачу
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Буџети"
@@ -9245,6 +9279,11 @@ msgstr "Буџети"
msgid "Buffer Time"
msgstr "Сигурносно време"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "Задаци за масовно преименовање"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Евиденција масовних трансакција"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Детаљи евиденције масовних трансакција"
@@ -9359,8 +9407,8 @@ msgstr "Купац робе и услуга."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Купац робе и услуга."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "Курс набавке"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Подешавање набавке"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr "CC за"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Увоз контног оквира"
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Трошак продате робе по групним ставкам
msgid "COGS Debit"
msgstr "Трошак продате робе Дугује"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr "CRM Белешка"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "CRM Подешавање"
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr "Распоред обраде позива"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Евиденција позива"
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr "Калорија/Секунд"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Ефикасност кампање"
@@ -9767,7 +9827,7 @@ msgstr "Кампања {0} није пронађена"
msgid "Can be approved by {0}"
msgstr "Може бити одобрен од {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
@@ -9795,12 +9855,12 @@ msgstr "Не може се филтрирати према методи плаћ
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Може се извршити плаћање само за неизмирене {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Датум отказивања"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Не може се отказати јер је обрада отказаних докумената у току."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Не може се отказати јер већ постоји унос залиха {0}"
@@ -9933,11 +9993,11 @@ msgstr "Није могуће отказати овај унос залиха у
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Није могуће отказати овај документ јер је повезан са поднетом корекцијом вредности имовине {0}. Молимо Вас да прво откажете корекцију вредности имовине како бисте наставили."
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Не може се отказати трансакција за завршени радни налог."
@@ -9949,7 +10009,7 @@ msgstr "Није могуће мењање атрибута након тран
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Не може се променити врста референтног документа."
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
@@ -10031,11 +10091,11 @@ msgstr "Не може се одбити када је категорија за
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Није могуће обрисати ставку која је већ поручена"
@@ -10076,12 +10136,12 @@ msgstr "Није могуће омогућити рачун инвентара
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Није могуће преузети изабране редове за потврђен захтев за наплату"
@@ -10093,7 +10153,7 @@ msgstr "Није могуће пронаћи ставку или складиш
msgid "Cannot find Item with this Barcode"
msgstr "Не може се пронаћи ставка са овим бар-кодом"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "Не може се произвести више ставки за {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "Не може се произвести више од {0} ставки за {1}"
@@ -10125,11 +10185,11 @@ msgstr "Не може се произвести више од {0} ставки
msgid "Cannot receive from customer against negative outstanding"
msgstr "Не може се примити од купца против негативних неизмирених обавеза"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Није могуће смањити количину испод поручене или набављене количине"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Не може се изабрати врста наплате као 'Н
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина."
@@ -10192,11 +10252,11 @@ msgstr "Не може се поставити више подразумеван
msgid "Cannot set multiple account rows for the same company"
msgstr "Није могуће поставити више редова рачуна за исту компанију"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Не може се поставити количина мања од испоручене количине."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Не може се поставити количина мања од примљене количине."
@@ -10208,15 +10268,15 @@ msgstr "Не може се поставити поље {0} за копи
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре"
@@ -10229,7 +10289,7 @@ msgstr "Канонски URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Капацитет (јединица мере залиха)"
msgid "Capacity Planning"
msgstr "Планирање капацитета"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
@@ -10352,7 +10412,7 @@ msgstr "Пренос комуникације и коментара"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Готовина"
@@ -10367,11 +10427,11 @@ msgstr "Унос готовинске трансакције"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Токови готовине"
@@ -10575,6 +10635,11 @@ msgstr "Ланац"
msgid "Change Amount"
msgstr "Кусур"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Промена датума издавања"
@@ -10592,7 +10657,7 @@ msgstr "Промена датума издавања"
msgid "Change in Stock Value"
msgstr "Промена вредности залиха"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун."
@@ -10630,7 +10695,7 @@ msgstr "Промена методе вредновања на просечну
msgid "Channel Partner"
msgstr "Канал партнера"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ"
@@ -10672,36 +10737,31 @@ msgstr "Дијаграм контног плана"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Контни оквир"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Увоз за контни оквир"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Дијаграм трошковних центара"
@@ -10786,7 +10846,7 @@ msgstr "Хемикалија"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Чек"
@@ -10822,7 +10882,7 @@ msgstr "Ширина чека"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Датум чека / референце"
@@ -10880,7 +10940,7 @@ msgstr "Зависни Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Референца зависног реда"
@@ -10911,6 +10971,10 @@ msgstr "Постоји зависно складиште за ово склад
msgid "Circular Reference Error"
msgstr "Грешка кружне референце"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Чишћење демо података..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
@@ -11021,7 +11085,7 @@ msgstr "Кликните на 'Преузми готове производе з
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера."
@@ -11095,11 +11159,11 @@ msgstr "Затворени документи"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Затворени радни налог се не може зауставити или поново отворити"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали."
@@ -11235,8 +11299,10 @@ msgstr "Споредни производ"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Листа кодова"
@@ -11280,7 +11346,7 @@ msgstr "Ниво колекције"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Боја за истицање вредности (нпр. црвена за изузетке)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Боја"
@@ -11307,7 +11373,7 @@ msgstr "Комбиновани део фактуре мора бити једн
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Комерцијално"
@@ -11368,9 +11434,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Заједничка шифра"
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
msgstr "Комуникациони канал"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Комуникациони медијум"
@@ -11477,7 +11546,7 @@ msgstr "Компаније"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Компаније"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Компаније"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Компаније"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Компаније"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Компаније"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Компаније"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Приказ адресе компаније"
msgid "Company Address Name"
msgstr "Назив адресе компаније"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Поље за компанију је обавезно"
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
msgstr "Компанија {0} је додата више пута"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "Компанија {0} не постоји"
@@ -12159,7 +12228,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Компанија {0} је додата више пута"
@@ -12228,11 +12297,6 @@ msgstr "Завршена операција"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Завршени пројекти"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Завршени пројекти"
msgid "Completed Qty"
msgstr "Завршена количина"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
@@ -12253,7 +12317,7 @@ msgstr "Завршена количина не може бити већа од '
msgid "Completed Quantity"
msgstr "Завршена количина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
msgstr "Консолидовани документ о смањењу"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Консолидовани финансијски извештај"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Консолидован извештај"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
msgstr "Потрошни материјал"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "Потрошни материјал"
@@ -12684,7 +12748,7 @@ msgstr "Утрошене ставке залиха, утрошене ставк
msgid "Consumed Stock Total Value"
msgstr "Укупна вредност утрошених залиха"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Утрошена количина ставке {0} премашује пренету количину."
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
msgstr "Противстав"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Уговор"
@@ -13007,15 +13071,15 @@ msgstr "Фактор конверзије за подразумевану јед
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "Стопа конверзије не може бити 0"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
@@ -13217,6 +13281,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
msgstr "Трошковни центар"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Расподела трошковног центра"
@@ -13359,11 +13426,6 @@ msgstr "Број трошковног центра"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Трошковни центар и буџетирање"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Трошковни центар за ставку у реду је ажуриран на {0}"
@@ -13376,8 +13438,8 @@ msgstr "Трошковни центар је део расподеле трош
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
@@ -13423,7 +13485,7 @@ msgstr "Конфигурација трошкова"
msgid "Cost Per Unit"
msgstr "Трошак по јединици"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%"
@@ -13593,6 +13655,10 @@ msgstr "Није могуће решити функцију пондерисан
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Држава порекла"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Шифра купона"
@@ -13836,8 +13902,8 @@ msgstr "Креирај прилику"
msgid "Create POS Opening Entry"
msgstr "Креирај унос почетног стања малопродаје"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13883,7 +13949,7 @@ msgstr "Креирај улазну фактуру"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Креирај набавну поруџбину"
@@ -13960,6 +14026,7 @@ msgstr ""
msgid "Create Service Item"
msgstr "Креирај услужну ставку"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Креирај варијанту са шаблонском сликом."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Креирај трансакцију улазних залиха за ставку."
@@ -14127,6 +14194,10 @@ msgstr "Креирај {0} {1} ?"
msgid "Created By Migration"
msgstr "Креирано путем миграције"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Креирање рачуна..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "Креирање отпремнице..."
@@ -14169,7 +14240,7 @@ msgstr "Креирање отпремнице..."
msgid "Creating Delivery Schedule..."
msgstr "Креирање распореда испоруке..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Креирање димензија..."
@@ -14193,7 +14264,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "Креирање улазних фактура …"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Креирање набавне поруџбине ..."
@@ -14215,7 +14286,7 @@ msgstr "Креирање излазних фактура ..."
msgid "Creating Stock Entry"
msgstr "Креирање уноса залиха"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "Креирање налога за пријем из подуговарања ..."
@@ -14344,7 +14415,7 @@ msgstr "Потражни износ у валути трансакције"
msgid "Credit Balance"
msgstr "Потражни салдо"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Кредитна картица"
@@ -14378,7 +14449,7 @@ msgstr "Одложено плаћање"
msgid "Credit Limit"
msgstr "Ограничење потраживања"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Ограничење потраживања премашено"
@@ -14408,13 +14479,15 @@ msgstr "Потраживање по месецима"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Потражује"
@@ -14457,16 +14530,16 @@ msgstr "Потражује"
msgid "Credit in Company Currency"
msgstr "Потражује у валути компаније"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ограничење потраживања је већ дефинисано за компанију {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Ограничење потраживања премашено за купца {0}"
@@ -14585,9 +14658,9 @@ msgstr "Кумулативни праг"
msgid "Cup"
msgstr "Шоља"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Конверзија валуте"
@@ -14595,9 +14668,12 @@ msgstr "Конверзија валуте"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Подешавање конверзије валуте"
@@ -14664,7 +14740,7 @@ msgstr "Валута за {0} мора бити {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Валута рачуна за затварање мора бити {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Валута из ценовника {0} мора бити {1} или {2}"
@@ -14808,7 +14884,8 @@ msgstr "Тренутна стопа вредновања"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Криве"
@@ -14831,9 +14908,11 @@ msgstr "Прилагођени API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Прилагођени финансијски извештај"
@@ -14878,12 +14957,11 @@ msgstr "Прилагођено раздвајање"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Прилагођено раздвајање"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Прилагођено раздвајање"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Прилагођено раздвајање"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "Купац > Група купаца > Територија"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Стицање купца и лојалност"
@@ -15094,9 +15170,9 @@ msgstr "Стицање купца и лојалност"
msgid "Customer Address"
msgstr "Адреса купца"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Адресе и контакт купца"
@@ -15127,13 +15203,12 @@ msgstr "Контакт купца"
msgid "Customer Contact Email"
msgstr "Контакт имејл купца"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Повратне информације купца"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Повратне информације купца"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Повратне информације купца"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Повратне информације купца"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Купац локална наруџбина"
msgid "Customer LPO No."
msgstr "Купац локална наруџбина бр."
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Књига купаца"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Резиме књиге купца"
@@ -15502,9 +15573,9 @@ msgstr "Купац или ставка"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Купац је неопходан за 'Попуст по купцу'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Купац {0} не припада пројекту {1}"
@@ -15573,10 +15644,10 @@ msgid "Customers"
msgstr "Купци"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Купци без икаквих продајних трансакција"
@@ -15592,10 +15663,8 @@ msgstr "Попуст по купцу"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Број царинске тарифе"
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
msgstr "Дневно време за слање"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Дневни резиме евиденције времена"
@@ -15653,11 +15722,6 @@ msgstr "Подаци засновани на"
msgid "Data Import Configuration"
msgstr "Конфигурација увоза података"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Увоз података и подешавања"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Трговац"
msgid "Dear"
msgstr "Поштовани/на"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Поштовани менаџеру система,"
@@ -15928,13 +15992,15 @@ msgstr "Дуговни износ у валути трансакције"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Документ о повећању ће ажурирати сопст
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Дугује према"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Дугује према је обавезно"
@@ -16073,6 +16139,11 @@ msgstr "Одбијено од"
msgid "Deductee Details"
msgstr "Подаци о ентитету где се врши одбитак"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Потврда о одбитку"
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Подразумевана саставница ({0}) мора бити
msgid "Default BOM for {0} not found"
msgstr "Подразумевана саставница за {0} није пронађена"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "Подразумевана саставница није пронађена за готов производ {0}"
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
msgstr "Извештај о одложеним наруџбинама"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Резиме одложених задатака"
@@ -16710,6 +16781,7 @@ msgstr "Обриши отказане књиговодствене уносе"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr "Обриши демо податке"
@@ -16740,11 +16812,6 @@ msgstr "Обриши трансакције"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Обрисани документи"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Испорука"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
msgstr "Време почетка испоруке"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Менаџер испоруке"
@@ -16932,7 +17022,7 @@ msgstr "Менаџер испоруке"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Менаџер испоруке"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Менаџер испоруке"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Отпремница"
@@ -16987,18 +17076,15 @@ msgstr "Број отпремнице"
msgid "Delivery Note Packed Item"
msgstr "Отпремница за упаковану ставку"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Анализа отпремница"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Отпремница {0} није поднета"
@@ -17025,9 +17111,12 @@ msgstr "Распоред испоруке"
msgid "Delivery Schedule Item"
msgstr "Ставка распореда испоруке"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Време завршетка испоруке"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Рута испоруке"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Корисник испоруке"
@@ -17099,7 +17209,7 @@ msgstr "Потражња"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Количина потражње"
@@ -17108,7 +17218,7 @@ msgstr "Количина потражње"
msgid "Demand vs Supply"
msgstr "Потражња наспрам понуде"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "Демо текући рачун"
@@ -17324,11 +17434,13 @@ msgstr "Ред амортизације {0}: Очекивана вредност
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Распоред амортизације"
@@ -17738,9 +17850,9 @@ msgstr "Онемогућава аутоматско повлачење пост
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Налог за демонтажу"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Демонтирана количина не може бити мања или једнака 0."
@@ -17973,7 +18085,7 @@ msgstr "Попуст не може бити већи од 100%."
msgid "Discount must be less than 100"
msgstr "Попуст мора бити мањи од 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18096,7 +18208,7 @@ msgstr "Информације о отпреми"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Обавештење о отпреми"
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
msgstr "Назив дистрибуције"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Дистрибутер"
@@ -18325,7 +18437,7 @@ msgstr "Да ли желите да промените метод вреднов
msgid "Do you want to notify all the customers by email?"
msgstr "Да ли желите да обавестите све купце путем имејла?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Да ли желите да поднесете захтев за набавку"
@@ -18386,7 +18498,7 @@ msgstr "Број документа"
msgid "Document Type "
msgstr "Врста документа "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Врста документа је већ коришћена као димензија"
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
msgstr "Застој (у сатима)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Анализа застоја"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Унос застоја"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "Због уноса затварања залиха {0}, не можете поново унети вредновање ставке пре {1}"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Опомена"
@@ -18631,8 +18745,10 @@ msgstr "Фазе опомене"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Врста опомене"
@@ -18714,6 +18830,10 @@ msgstr "Дупликат групе ставки пронађен у табел
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Дупликат пројекта је креиран"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Електромагнетна јединица струје"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
msgid "Electric"
msgstr "Струја"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Електрични"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "Електрична енергија"
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
msgstr "Електронска опрема"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Регистар електронских фактура"
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "Имејл адреса мора бити јединствена, већ је коришћена у {0}"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "Имејл кампања"
@@ -19155,6 +19287,7 @@ msgstr "Телефон у хитним случајевима"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Телефон у хитним случајевима"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "Запослено лице {0} већ има повезаног кор
msgid "Employee {0} does not belong to the company {1}"
msgstr "Запослено лице {0} не припада компанији {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
@@ -19303,7 +19437,11 @@ msgstr "Листа за брисање је празна"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19684,7 +19822,7 @@ msgstr ""
msgid "End Time"
msgstr "Време завршетка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Завршетак транзита"
@@ -19857,7 +19995,7 @@ msgstr "Унесите почетне залихе."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
@@ -19880,6 +20018,8 @@ msgstr "Трошкови репрезентације"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Ентитет"
@@ -19905,7 +20045,7 @@ msgstr "Врста уноса"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Капитал"
@@ -20038,7 +20178,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Пример: Број серије {0} је резервисан у {1}."
@@ -20060,7 +20200,7 @@ msgstr "Улога за одобравање изузетака буџета"
msgid "Excess Disassembly"
msgstr "Прекомерна демонтажа"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20068,7 +20208,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Утрошен вишак материјала"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Вишак трансфера"
@@ -20197,12 +20337,10 @@ msgstr "Девизни курс"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Ревалоризација девизног курса"
@@ -20235,7 +20373,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Унос акцизе"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Акцизна фактура"
@@ -20262,7 +20400,7 @@ msgstr "Искључени DocTypes"
msgid "Excluded Fee"
msgstr "Искључена накнада"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Извршење"
@@ -20348,7 +20486,7 @@ msgstr "Очекивано стање количине"
msgid "Expected Closing Date"
msgstr "Очекивани датум затварања"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20369,7 +20507,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Очекивани датум испоруке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине"
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
msgstr "Трошкови укључени у вредновање"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Истекле шарже"
@@ -20659,11 +20797,11 @@ msgstr "Екстерна радна историја"
msgid "Extra Consumed Qty"
msgstr "Додатно утрошена количина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Додатно потрошена количина на радној картици"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Екстра велика"
@@ -20673,7 +20811,7 @@ msgstr "Екстра велика"
msgid "Extra Material Transfer"
msgstr "Пренос додатног материјала"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Екстра мала"
@@ -20723,6 +20861,11 @@ msgstr "ФИФО ред чекања залиха (количина, цена)"
msgid "FIFO/LIFO Queue"
msgstr "ФИФО/ЛИФО ред чекања"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Ревалоризација девизног курса"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Неуспешна конфигурација компаније"
msgid "Failed to setup defaults"
msgstr "Неуспешна поставка подразумеваних вредности"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
@@ -20848,7 +20991,9 @@ msgstr "Fathom"
msgid "Feedback By"
msgstr "Повратна информација од"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Шаблон за повратне информације"
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
msgstr "Преузми вредност са"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
@@ -20949,6 +21094,10 @@ msgstr "Преузимање девизних курсних листа ..."
msgid "Fetching..."
msgstr "Преузимање..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "Поље '{0}' није важеће поље за линк компаније за DocType {1}"
@@ -20959,17 +21108,21 @@ msgstr "Поље '{0}' није важеће поље за линк компан
msgid "Field Mapping"
msgstr "Мапирање поља"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Поље у банкарској трансакцији"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21028,6 +21181,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "Филтер по статусу фактуре"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Финални производ"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Финални производ"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
msgstr "Ред финансијског извештаја"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Шаблон финансијског извештаја"
@@ -21161,10 +21324,12 @@ msgstr "Шаблон финансијског извештаја {0} је оне
msgid "Financial Report Template {0} not found"
msgstr "Шаблон финансијског извештаја {0} није пронађен"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Финансијски извештаји"
msgid "Financial Services"
msgstr "Финансијске услуге"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Финансијски извештаји"
@@ -21193,9 +21356,9 @@ msgstr "Финансијска година почиње"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Заврши"
@@ -21255,15 +21418,15 @@ msgstr "Количина готовог производа"
msgid "Finished Good Item Quantity"
msgstr "Количина готовог производа"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Готов производ није дефинисан за услужну ставку {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Количина готовог производа {0} не може бити нула"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
@@ -21271,7 +21434,7 @@ msgstr "Готов производ {0} мора бити производ ко
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Готов производ {0} мора бити ставка зали
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Готови производи"
@@ -21351,7 +21514,7 @@ msgstr "Скалдиште готових производа"
msgid "Finished Goods based Operating Cost"
msgstr "Оперативни трошак заснован на готовим производима"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Готов производ {0} не одговара радном налогу {1}"
@@ -21379,7 +21542,7 @@ msgstr "Први одговор дат на"
msgid "First Response Due"
msgstr "Рок за први одговор"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
msgstr "Време за први одговор"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Време за први одговор на упите"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Време за први одговор на прилику"
@@ -21420,7 +21583,7 @@ msgstr "Фискални режим је обавезан, молимо Вас
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Фискални режим је обавезан, молимо Вас
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Основно средство мора бити ставка ван залиха."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Регистар основних средстава"
@@ -21521,7 +21686,7 @@ msgstr "Регистар основних средстава"
msgid "Fixed Asset Turnover Ratio"
msgstr "Коефицијент обрта основних средстава"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Основно средство {0} се не може користити у саставницама."
@@ -21553,6 +21718,7 @@ msgstr "Фиксно време"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Менаџер флоте"
@@ -21691,7 +21857,7 @@ msgstr "За ценовник"
msgid "For Production"
msgstr "За производњу"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "За количину (произведена количина) је обавезна"
@@ -21701,7 +21867,7 @@ msgstr "За количину (произведена количина) је о
msgid "For Raw Materials"
msgstr "За сировине"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
@@ -21735,10 +21901,10 @@ msgstr "За добављача"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "За колико је потрошено = 1 лојалти поен"
msgid "For individual supplier"
msgstr "За појединачног добављача"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21804,11 +21970,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21830,12 +21996,12 @@ msgstr "За пројектоване и прогнозиране количин
msgid "For reference"
msgstr "За референцу"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "За ред {0}: Унесите планирану количину"
@@ -21858,7 +22024,7 @@ msgstr "Ради погодности купаца, ове шифре могу
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
@@ -21905,7 +22071,9 @@ msgstr "Прогноза"
msgid "Forecast Demand"
msgstr "Прогноза потражње"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Прогноза"
@@ -21930,12 +22098,32 @@ msgstr "Детаљи спољне трговине"
msgid "Formula Based Criteria"
msgstr "Критеријуми засновани на формули"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Формула или филтер рачуна"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Активност на форуму"
@@ -22275,7 +22463,7 @@ msgstr "Време почетка "
msgid "From Time Should Be Less Than To Time"
msgstr "Време почетка треба да буде мање од времена завршетка"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
msgstr "Испуњење"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Корисник за реализацију"
@@ -22610,12 +22801,12 @@ msgstr "Гаус"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Прикажи локацију ставке"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Прикажи ставке из"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
msgstr "Преузми ставке само за набавку"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Прикажи ставке из саставнице"
@@ -22931,7 +23122,7 @@ msgstr "Преузми секундарне ставке"
msgid "Get Started Sections"
msgstr "Почетни одељци"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Прикажи залихе"
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
msgstr "Додели бесплатну ставку за сваку Н количину"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Глобална подразумевана подешавања"
@@ -23018,11 +23209,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Циљ и процедура"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Роба на путу"
msgid "Goods Transferred"
msgstr "Роба премештена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "Роба је већ примљена на основу излазног уноса {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Влада"
@@ -23194,7 +23380,7 @@ msgstr "Грам/Литар"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Укупно"
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
msgstr "Бруто маржа %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Извештај о бруто и нето профиту"
msgid "Group By Customer"
msgstr "Груписано по купцу"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Груписано по добављачу"
@@ -23369,7 +23555,7 @@ msgstr "Груписано по набавним поруџбинама"
msgid "Group by Sales Order"
msgstr "Груписано по продајној поруџбини"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Груписано по документу"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "HR Менаџер"
@@ -23442,9 +23631,11 @@ msgstr "HR Менаџер"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Полугодишњи"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Управљање авансима за запослена лица"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Хардвер"
@@ -23685,7 +23876,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "Следеће су опције за наставак:"
@@ -23791,7 +23982,7 @@ msgid "History In Company"
msgstr "Историја у компанији"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Стави на чекање"
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "ВАЖНО: Направите резервну копију пре наставка!"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -24004,7 +24197,7 @@ msgstr "Инчи воде"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Идентификација пакета за испоруку (за штампање)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Идентификовање доносиоца одлука"
@@ -24269,6 +24462,12 @@ msgstr "Уколико је омогућено, консолидоване фа
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "Уколико је омогућено, цена ставке неће се прилагодити стопи вредновања током интерних трансфера, али ће рачуноводство и даље користити стопу вредновања. Ово омогућава кориснику да наведе другачију цену за потребе штампе или опорезивања."
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24385,7 +24584,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Уколико није, можете отказати/ поднети овај унос"
@@ -24422,7 +24621,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
@@ -24431,7 +24630,7 @@ msgstr "Уколико саставница резултира отписани
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
@@ -24441,7 +24640,7 @@ msgstr "Уколико се ставка књижи као ставка са н
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
@@ -24532,7 +24731,7 @@ msgstr "Уколико треба да ускладите одређене тр
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "Уколико и даље желите да наставите, омогућите {0}."
@@ -24612,7 +24811,7 @@ msgstr "Игнориши празне залихе"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Игнориши ревалоризацију девизног курса и дневнике прихода/расхода"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Игнориши постојеће наручене количине"
@@ -24724,13 +24923,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "Увези контни оквир из CSV датотеке"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Увези податке"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "Увоз запослених лица"
@@ -24761,9 +24953,7 @@ msgstr "Увоз успешан"
msgid "Import Summary"
msgstr "Резиме увоза"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Врста увоза"
@@ -24842,7 +25032,7 @@ msgstr "У минутима"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "У валути странке"
@@ -25009,13 +25199,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Неактивни купци"
@@ -25116,7 +25304,7 @@ msgstr "Укључи истекле шарже"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25289,29 +25477,22 @@ msgstr "Приходи и расходи"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Улазни рачуни"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Распоред за управљање долазним позивима"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Поставке долазних позива"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Улазна уплата"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25342,7 +25523,7 @@ msgstr "Долазни позив од {0}"
msgid "Incompatible Setting Detected"
msgstr "Откривена некомпатибилна подешавања"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "Нетачан рачун"
@@ -25359,11 +25540,11 @@ msgstr "Утрошена нетачна шаржа"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Нетачно складиште за поновно наручивање"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr "Нетачна компанија"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Нетачна количина компоненти"
@@ -25372,7 +25553,11 @@ msgstr "Нетачна количина компоненти"
msgid "Incorrect Date"
msgstr "Нетачан датум"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Нетачна фактура"
@@ -25380,7 +25565,7 @@ msgstr "Нетачна фактура"
msgid "Incorrect Payment Type"
msgstr "Нетачна врста плаћања"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Нетачан референтни документ (ставка пријемнице набавке)"
@@ -25518,7 +25703,7 @@ msgstr "Индиректни приход"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Индивидуални"
@@ -25526,7 +25711,7 @@ msgstr "Индивидуални"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Појединачни унос у главну књигу не може се отказати."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Појединачни унос у књигу залиха не може се отказати."
@@ -25588,7 +25773,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Инспекцију извршио"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25613,7 +25798,7 @@ msgstr "Инспекција је потребна пре испоруке"
msgid "Inspection Required before Purchase"
msgstr "Инспекција је потребна пре набавке"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Подношење инспекције"
@@ -25632,10 +25817,8 @@ msgstr "Датум инсталације"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Напомена о инсталацији"
@@ -25644,7 +25827,7 @@ msgstr "Напомена о инсталацији"
msgid "Installation Note Item"
msgstr "Ставка у напомени о инсталацији"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "Напомена о инсталацији {0} је већ поднета"
@@ -25683,11 +25866,11 @@ msgstr "Упутство"
msgid "Insufficient Capacity"
msgstr "Недовољан капацитет"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Недовољне дозволе"
@@ -25695,12 +25878,12 @@ msgstr "Недовољне дозволе"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Недовољно залиха"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Недовољно залиха за шаржу"
@@ -25793,7 +25976,7 @@ msgstr "Референца међукомпанијског налога књи
msgid "Inter Company Order Reference"
msgstr "Референца наруџбине између повезаних компанија"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "Међукомпанијска набавна поруџбина"
@@ -25830,7 +26013,7 @@ msgstr "Трошак камата"
msgid "Interest Income"
msgstr "Приход од камата"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Камата и/или накнада за опомену"
@@ -25845,7 +26028,7 @@ msgstr "Камата на орочење депозите"
msgid "Interested"
msgstr "Заинтересован"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Интерни"
@@ -25855,11 +26038,15 @@ msgstr "Интерни"
msgid "Internal Customer Accounting"
msgstr "Рачуноводство интерног купца"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Интерни купац за компанију {0} већ постоји"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "Интерна набавна поруџбина"
@@ -25875,15 +26062,19 @@ msgstr "Интерна продајна поруџбина"
msgid "Internal Sales Reference Missing"
msgstr "Недостаје референца за интерну продају"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Интерни добављач за компанију {0} већ постоји"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25943,8 +26134,8 @@ msgstr "Интервал мора бити између 1 и 59 минута"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25957,7 +26148,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Неважећа рачуноводствена димензија"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Неважећи распоређени износ"
@@ -25986,7 +26177,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
@@ -26006,7 +26197,7 @@ msgstr "Неважеће поље компаније"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неважећа компанија за међукомпанијску трансакцију."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26016,11 +26207,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Неважећи трошковни центар"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr "Неважећа група купаца"
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Неважећи датум испоруке"
@@ -26041,7 +26232,7 @@ msgstr "Неважећи попуст"
msgid "Invalid Discount Amount"
msgstr "Неважећи износ попуста"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Неважећи документ"
@@ -26049,7 +26240,7 @@ msgstr "Неважећи документ"
msgid "Invalid Document Type"
msgstr "Неважећа врста документа"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26062,10 +26253,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Неважећа формула"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26126,7 +26317,7 @@ msgstr "Неважећи формат штампе"
msgid "Invalid Priority"
msgstr "Неважећи приоритет"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Неважећа конфигурација губитака у процесу"
@@ -26134,16 +26325,16 @@ msgstr "Неважећа конфигурација губитака у проц
msgid "Invalid Purchase Invoice"
msgstr "Неважећа улазна фактура"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Неважећа количина"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Неважећа количина"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "Неважећи упит"
@@ -26164,11 +26355,11 @@ msgstr "Неважеће излазне фактуре"
msgid "Invalid Schedule"
msgstr "Неважећи распоред"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Неважећа продајна цена"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Неважећи број пакета серије и шарже"
@@ -26177,7 +26368,7 @@ msgstr "Неважећи број пакета серије и шарже"
msgid "Invalid Source and Target Warehouse"
msgstr "Неважеће изворно и циљно складиште"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26194,6 +26385,14 @@ msgstr "Неважећа вредност"
msgid "Invalid Warehouse"
msgstr "Неважеће складиште"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26217,7 +26416,11 @@ msgstr "Неважећи URL фајла"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Неважећа формула филтера. Молимо Вас да проверите синтаксу."
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
@@ -26225,6 +26428,10 @@ msgstr "Неважећи разлог губитка {0}, молимо креи
msgid "Invalid naming series (. missing) for {0}"
msgstr "Неважећа серија именовања (. недостаје) за {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Неважећи параметар. 'dn' треба бити врсте str"
@@ -26249,7 +26456,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "Неважећи кључ резултата. Одговор:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Неважећи упит претраге"
@@ -26257,7 +26464,7 @@ msgstr "Неважећи упит претраге"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26309,15 +26516,16 @@ msgid "Inventory Account Currency"
msgstr "Валута рачуна инвентара"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Димензија инвентара"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Негативно стање залихе по димензији инвентара"
@@ -26528,8 +26736,8 @@ msgstr "Фактурисана количина"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26541,9 +26749,11 @@ msgstr "Фактуре"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Фактуре и уплате су преузете и распоређене"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26735,6 +26945,11 @@ msgstr "Разложива"
msgid "Is Final Finished Good"
msgstr "Финални готов производ"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27104,9 +27319,8 @@ msgstr "Да ли је овај порез укључен у основну це
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27117,8 +27331,8 @@ msgstr "Да ли је овај порез укључен у основну це
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Издавање"
@@ -27143,14 +27357,14 @@ msgid "Issue Material"
msgstr "Издавање материјала"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Приоритет издавања"
@@ -27167,13 +27381,13 @@ msgstr "Резиме упита"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Врста издавања"
@@ -27200,13 +27414,16 @@ msgid "Issued Items Against Work Order"
msgstr "Издате ставке против радног налога"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Упити"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27226,7 +27443,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Није могуће равномерно расподелити трошкове када је укупни износ нула, молимо поставите 'Расподели трошкове засноване на' као 'Количина'"
@@ -27247,23 +27464,18 @@ msgstr "Курзивни текст за међузбирове или напо
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27275,12 +27487,13 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27295,7 +27508,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27307,14 +27520,14 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27357,7 +27570,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27401,25 +27614,23 @@ msgid "Item 5"
msgstr "Ставка 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Алтернативне ставке"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Атрибут ставке"
@@ -27603,14 +27814,14 @@ msgstr "Корпа ставке"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27623,8 +27834,8 @@ msgstr "Корпа ставке"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27658,6 +27869,8 @@ msgstr "Корпа ставке"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27779,7 +27992,6 @@ msgstr "Детаљи ставке"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27788,7 +28000,7 @@ msgstr "Детаљи ставке"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27804,7 +28016,6 @@ msgstr "Детаљи ставке"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27829,7 +28040,6 @@ msgstr "Детаљи ставке"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27850,7 +28060,7 @@ msgstr "Детаљи ставке"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27885,7 +28095,7 @@ msgstr "Детаљи ставке"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Група ставки"
@@ -27933,22 +28143,32 @@ msgstr "Слика ставке (уколико није у слидесхоw ф
msgid "Item Information"
msgstr "Информације о ставци"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Време испоруке ставке"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Локација ставке"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27965,9 +28185,7 @@ msgid "Item Manager"
msgstr "Менаџер производа"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Произвођач ставке"
@@ -28099,17 +28317,17 @@ msgstr "Произвођач ставке"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28138,6 +28356,7 @@ msgstr "Произвођач ставке"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28184,15 +28403,11 @@ msgstr "Ставка није на стању"
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Цена ставке"
@@ -28204,11 +28419,10 @@ msgid "Item Price Settings"
msgstr "Подешавање цене ставке"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Цене ставке на складишту"
@@ -28231,10 +28445,8 @@ msgstr "Цена ставке ажурирана за {0} у ценовнику
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Цене ставки"
@@ -28270,7 +28482,7 @@ msgstr "Поновно наручивање ставке"
msgid "Item Row"
msgstr "Ред ставке"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Ред ставке {0}: {1} {2} не постоји у наведеној '{1}' табели"
@@ -28280,18 +28492,17 @@ msgid "Item Serial No"
msgstr "Број серије ставке"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Извештај о несташици ставки"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28358,7 +28569,7 @@ msgstr "Порески ред ставке {0}: Рачун мора припад
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28372,7 +28583,7 @@ msgstr "Порески ред ставке {0}: Рачун мора припад
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28405,20 +28616,20 @@ msgid "Item Variant Attribute"
msgstr "Атрибут варијанте ставке"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Детаљи варијанте ставке"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28476,8 +28687,10 @@ msgstr "Детаљи тежине ставке"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28536,7 +28749,7 @@ msgstr "Ставка и складиште"
msgid "Item and Warranty Details"
msgstr "Детаљи ставке и гаранције"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
@@ -28552,12 +28765,12 @@ msgstr "Ставка је обавезна у табели сировина."
msgid "Item is removed since no serial / batch no selected."
msgstr "Ставка је уклоњена јер није изабран број серије / шарже."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Ставка мора бити додата коришћењем дугмета 'Преузми ставке из пријемнице набавке'"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Назив ставке"
@@ -28566,11 +28779,11 @@ msgstr "Назив ставке"
msgid "Item operation"
msgstr "Ставка операције"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28619,11 +28832,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Ставка {0} не постоји"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "Ставка {0} не постоји у систему или је истекла"
@@ -28632,7 +28845,7 @@ msgstr "Ставка {0} не постоји у систему или је ис
msgid "Item {0} does not exist."
msgstr "Ставка {0} не постоји."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "Ставка {0} је унесена више пута."
@@ -28644,7 +28857,7 @@ msgstr "Ставка {0} је већ враћена"
msgid "Item {0} has been disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
@@ -28696,7 +28909,7 @@ msgstr "Ставка {0} није ставка за подуговарање"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ставка {0} није активна или је достигла крај животног века"
@@ -28728,7 +28941,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "Ставка {0}: Произведена количина {1}. "
@@ -28738,38 +28951,44 @@ msgid "Item-wise Price List Rate"
msgstr "Цена по ставци у ценовнику"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Историја набавке по ставкама"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Регистар набавке по ставкама"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Историја продаје по ставкама"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Регистар продаје по ставкама"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "Књига продаје по ставкама"
@@ -28778,58 +28997,53 @@ msgstr "Књига продаје по ставкама"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "Ставка: {0} не постоји у систему"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Ставке и цене"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Каталог ставки"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Филтер ставки"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Потребне ставке"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Ставке за пријем"
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Ставке за поручивање"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Ставке и цене"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање."
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Ставке за захтев за набавку сировина"
@@ -28837,7 +29051,7 @@ msgstr "Ставке за захтев за набавку сировина"
msgid "Items not found."
msgstr "Ставке нису пронађене."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
@@ -28847,15 +29061,10 @@ msgstr "Цена ставки је ажурирана на нулу јер је
msgid "Items to Be Repost"
msgstr "Ставке за поновно књижење"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Ставке за производњу су потребне за преузимање повезаних сировина."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Ставке за наручивање и примање"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28877,11 +29086,10 @@ msgid "Itemwise Discount"
msgstr "Попуст по ставкама"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Препоручени ниво поновног наручивања по ставкама"
@@ -28901,7 +29109,7 @@ msgstr "Капацитет посла"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28912,13 +29120,13 @@ msgstr "Капацитет посла"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28941,7 +29149,7 @@ msgstr "Анализа радне картице"
msgid "Job Card Item"
msgstr "Ставка радне картице"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28965,10 +29173,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Резиме радне картице"
@@ -28984,7 +29192,7 @@ msgstr "Запис времена радне картице"
msgid "Job Card and Capacity Planning"
msgstr "Радна картица и планирање капацитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "Радна картица {0} је завршен"
@@ -29005,11 +29213,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29075,7 +29283,7 @@ msgstr "Назив извршиоца посла"
msgid "Job Worker Warehouse"
msgstr "Складиште извршиоца посла"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Радна картица {0} је креирана"
@@ -29130,7 +29338,7 @@ msgstr "Налози књижења {0} нису повезани"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29141,7 +29349,7 @@ msgstr "Налози књижења {0} нису повезани"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29159,9 +29367,9 @@ msgid "Journal Entry Account"
msgstr "Рачун у налогу књижења"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Шаблон налога књижења"
@@ -29216,15 +29424,6 @@ msgstr "Пратите продајне кампање. Пратите поте
msgid "Kelvin"
msgstr "Келвин"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Кључни извештаји"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29310,7 +29509,7 @@ msgstr "Киловат"
msgid "Kilowatt-Hour"
msgstr "Киловат-час"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
@@ -29381,13 +29580,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "Фактура добављача за зависне трошкове набавке"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Документ зависних трошкова набавке"
@@ -29411,7 +29609,7 @@ msgstr "Износ документа зависних трошкова наба
msgid "Lapsed"
msgstr "Истекао"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Велико"
@@ -29504,7 +29702,7 @@ msgstr "Последња набавна цена"
msgid "Last Scanned Warehouse"
msgstr "Последње скенирано складиште"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}."
@@ -29541,10 +29739,8 @@ msgstr "Географска ширина"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29555,9 +29751,8 @@ msgstr "Географска ширина"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Потенцијални клијент"
@@ -29577,10 +29772,10 @@ msgid "Lead Count"
msgstr "Број потенцијалних клијената"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Детаљи потенцијалног клијената"
@@ -29600,10 +29795,10 @@ msgid "Lead Owner"
msgstr "Власник потенцијалног клијента"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Ефикасност власника потенцијалног клијента"
@@ -29611,9 +29806,9 @@ msgstr "Ефикасност власника потенцијалног кли
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Власник потенцијалног клијента не може бити исти као имејл адреса потенцијалног клијента"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Извор потенцијалног клијента"
@@ -29622,7 +29817,7 @@ msgstr "Извор потенцијалног клијента"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Време испоруке"
@@ -29631,7 +29826,7 @@ msgstr "Време испоруке"
msgid "Lead Time (Days)"
msgstr "Време испоруке (дани)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Време испоруке (у минутима)"
@@ -29748,9 +29943,9 @@ msgstr "Спајање рачуна"
msgid "Ledger Type"
msgstr "Врста главне књиге"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Пословне књиге"
@@ -29890,6 +30085,10 @@ msgstr "Ограничења се не примењују на"
msgid "Line Reference"
msgstr "Референца реда"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30031,7 +30230,7 @@ msgstr "Зајам (Обавезе)"
msgid "Loans and Advances (Assets)"
msgstr "Зајам и аванси (Имовина)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "Локално"
@@ -30060,6 +30259,18 @@ msgstr "Евиденција уноса"
msgid "Log the selling and buying rate of an Item"
msgstr "Забележи продајну и набавну цену ставке"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30156,16 +30367,16 @@ msgstr "Проценат изгубљене вредности"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Акт о смањењу пореза"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Нижи приход"
@@ -30179,10 +30390,10 @@ msgid "Loyalty Amount"
msgstr "Износ лојалности"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Унос поена лојалности"
@@ -30230,7 +30441,7 @@ msgstr "Поени лојалности: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30239,7 +30450,7 @@ msgstr "Поени лојалности: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Програм лојалности"
@@ -30372,24 +30583,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Одржавање"
@@ -30429,19 +30638,19 @@ msgstr "Потребно одржавање"
msgid "Maintenance Role"
msgstr "Улога одржавања"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Распоред одржавања"
@@ -30471,7 +30680,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Распоред одржавања {0} постоји за {1}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Распоред одржавања"
@@ -30540,17 +30751,16 @@ msgstr "Време одржавања"
msgid "Maintenance Type"
msgstr "Врста одржавања"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Посета одржавања"
@@ -30788,8 +30998,8 @@ msgstr "Ручно уношење не може бити креирано! Он
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30801,11 +31011,6 @@ msgstr "Производња"
msgid "Manufacture against Material Request"
msgstr "Производња према захтеву за набавку"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Вредност произведених ставки"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30880,6 +31085,7 @@ msgstr "Произвођачи коришћени у ставкама"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30891,6 +31097,7 @@ msgstr "Произвођачи коришћени у ставкама"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30912,10 +31119,20 @@ msgstr "Производна саставница"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Датум производње"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30933,7 +31150,11 @@ msgstr "Датум производње"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30947,10 +31168,10 @@ msgid "Manufacturing Section"
msgstr "Одељак производње"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Подешавање производње"
@@ -30975,6 +31196,9 @@ msgid "Manufacturing Type"
msgstr "Врста производње"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30984,6 +31208,7 @@ msgstr "Врста производње"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30992,10 +31217,16 @@ msgstr "Врста производње"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31159,10 +31390,10 @@ msgid "Mass Mailing"
msgstr "Масовно слање имејлова"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Мастер план производње"
@@ -31172,11 +31403,6 @@ msgstr "Мастер план производње"
msgid "Master Production Schedule Item"
msgstr "Ставка мастер плана производње"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Мастер подаци"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31219,20 +31445,20 @@ msgstr ""
msgid "Material"
msgstr "Материјал"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Потрошња материјала"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Потрошња материјала за производњу"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Потрошња материјала није стављена у подешавањима производње."
@@ -31254,7 +31480,9 @@ msgstr "Потрошња материјала није стављена у по
msgid "Material Issue"
msgstr "Издавање материјала"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "Планирање материјала"
@@ -31275,7 +31503,7 @@ msgstr "Пријемница материјала"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31291,7 +31519,6 @@ msgstr "Пријемница материјала"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31307,31 +31534,31 @@ msgstr "Пријемница материјала"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31412,11 +31639,11 @@ msgstr "Врста захтева за набавку"
msgid "Material Request already created for the ordered quantity"
msgstr "Захтев за набавку је већ креиран за наручену количину"
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}"
@@ -31430,7 +31657,7 @@ msgstr "Захтев за набавку коришћен за овај унос
msgid "Material Request {0} is cancelled or stopped"
msgstr "Захтев за набавку {0} је отказан или заустављен"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Захтев за набавку {0} је поднет."
@@ -31452,18 +31679,11 @@ msgstr "Захтеви за набавку"
msgid "Material Requests Required"
msgstr "Неопходни захтеви за набавку"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Захтеви за набавку за које понуде добављача нису креиране"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Планирање потреба за материјалом"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31499,7 +31719,7 @@ msgstr "Пренос материјала (у транзиту)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31549,12 +31769,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Материјал за пренос"
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Материјали су већ примљени према {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31625,11 +31850,11 @@ msgstr "Максимални резултат"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "Максимално: {0}"
@@ -31659,11 +31884,11 @@ msgstr "Максимални износ плаћања"
msgid "Maximum Producible Items"
msgstr "Максимална количина производивих ставки"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
@@ -31686,7 +31911,7 @@ msgstr "Максимална вредност"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Максимални попуст за ставку {0} је {1}%"
@@ -31728,7 +31953,7 @@ msgstr "Мегаџул"
msgid "Megawatt"
msgstr "Мегават"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Навести стопу вредновања у мастер подацима ставки."
@@ -31854,8 +32079,8 @@ msgstr "Микрометар"
msgid "Microsecond"
msgstr "Микросекунда"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Средњи приход"
@@ -31984,7 +32209,7 @@ msgid "Min Grade"
msgstr "Минимална оцена"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Минимална количина за поруџбину"
@@ -32108,7 +32333,7 @@ msgstr "Разно"
msgid "Miscellaneous Expenses"
msgstr "Разни трошкови"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Неподударање"
@@ -32125,6 +32350,10 @@ msgstr "Недостаје"
msgid "Missing Account"
msgstr "Недостајући рачун"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "Недостајући рачуни"
@@ -32138,7 +32367,7 @@ msgstr "Неодстајућа имовина"
msgid "Missing Cost Center"
msgstr "Недостајући трошковни центар"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Недостаје подразумевана поставка у компанији"
@@ -32154,7 +32383,7 @@ msgstr "Недостају филтери"
msgid "Missing Finance Book"
msgstr "Недостајућа финансијска евиденција"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Недостаје готов производ"
@@ -32162,7 +32391,7 @@ msgstr "Недостаје готов производ"
msgid "Missing Formula"
msgstr "Недостаје формула"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Недостајућа ставка"
@@ -32202,8 +32431,8 @@ msgstr "Недостаје имејл шаблон за слање. Молимо
msgid "Missing required filter: {0}"
msgstr "Недостаје обавезни филтер: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Недостајућа вредност"
@@ -32242,7 +32471,7 @@ msgstr "Начин плаћања"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32267,7 +32496,7 @@ msgstr "Начин плаћања"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Начин плаћања"
@@ -32330,16 +32559,21 @@ msgstr "Фреквенција праћења"
msgid "Month(s) after the end of the invoice month"
msgstr "Месец(и) након завршетка месеца фактурисања"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Месечно завршени радни налози"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Месечна дистрибуција"
@@ -32433,10 +32667,8 @@ msgstr "Пењање уз стабло ..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Више валута"
@@ -32454,7 +32686,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32484,7 +32716,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Више ставки не може бити означено као готов производ"
@@ -32493,10 +32725,10 @@ msgid "Music"
msgstr "Музика"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Мора бити цео број"
@@ -32616,7 +32848,7 @@ msgid "Natural Gas"
msgstr "Природни гас"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Анализа потребна"
@@ -32645,7 +32877,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Негативна стопа вредновања није дозвољена"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Преговарање/Преглед"
@@ -32961,6 +33193,11 @@ msgstr "Нови назив рачуна"
msgid "New Asset Value"
msgstr "Нова вредност имовине"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Нова имовина (ове године)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32981,11 +33218,11 @@ msgstr "Ново стање у валути рачуна"
msgid "New Balance In Base Currency"
msgstr "Ново стање у основној валути"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Нови ИД шарже (опционо)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Нова количина шарже"
@@ -33043,6 +33280,11 @@ msgstr "Нова фактура"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Биће прокњижен нови налог књижења за износ разлике. Датум књижења се не може изменити."
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Нови потенцијални клијент (претходни месец)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Нова локација"
@@ -33121,7 +33363,7 @@ msgstr "Нови назив складишта"
msgid "New Workplace"
msgstr "Ново радно место"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33151,11 +33393,6 @@ msgstr "Нови задатак"
msgid "New {0} pricing rules are created"
msgstr "Нова {0} ценовна правила су креирана"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Билтен"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Издавач билтена"
@@ -33244,11 +33481,11 @@ msgstr "Нема ставке са бројем серије {0}"
msgid "No Items selected for transfer."
msgstr "Нема ставки изабраних за трансфер."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "Нема ставки са саставницом за производњу или су све ставке већ произведене"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Нема ставки са саставницом."
@@ -33272,7 +33509,7 @@ msgstr "Нису пронађене неизмирене фактуре за о
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33303,7 +33540,7 @@ msgstr "Није извршен избор"
msgid "No Serial / Batches are available for return"
msgstr "Нема серија / шаржи доступних за поврат"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33352,7 +33589,7 @@ msgstr "Нису креирани радни налози"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Нема рачуноводствених уноса за следећа складишта"
@@ -33365,7 +33602,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа"
@@ -33608,7 +33845,7 @@ msgstr "Нису пронађене неизмирене фактуре"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели."
@@ -33692,7 +33929,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr "Нема доступних залиха за ову шаржу."
@@ -33760,10 +33997,10 @@ msgid "Non Completed Tasks"
msgstr "Незавршени задаци"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Неусаглашеност"
@@ -33774,7 +34011,7 @@ msgstr "Неусаглашеност"
msgid "Non Depreciable Category"
msgstr "Категорија неподложна амортизацији"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Непрофитно"
@@ -33787,7 +34024,8 @@ msgstr "Ставке ван залиха"
msgid "Non-Current Liabilities"
msgstr "Дугорочне обавезе"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Нема нула"
@@ -33796,12 +34034,18 @@ msgstr "Нема нула"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Није могуће креирати саставницу која није виртуелна за ставку ван залиха {0}."
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Ниједна од ставки није имала промене у количини или вредности."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33906,7 +34150,7 @@ msgstr "Није могуће пронаћи најранију фискалну
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Није дозвољено креирати рачуноводствену димензију за {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}"
@@ -33930,15 +34174,15 @@ msgstr "Није пронађено на складишту"
msgid "Not in stock"
msgstr "Није пронађено на складишту"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "Није дозвољено креирање набавних поруџбина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33956,7 +34200,7 @@ msgstr "Напомена: Датум доспећа премашује дозв
msgid "Note: Email will not be sent to disabled users"
msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине."
@@ -33964,7 +34208,7 @@ msgstr "Напомена: Уколико желите да користите г
msgid "Note: Item {0} added multiple times"
msgstr "Напомена: Ставка {0} је додата више пута"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
@@ -34011,7 +34255,7 @@ msgstr "Напомене"
msgid "Notes HTML"
msgstr "HTML Напомене"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Напомене: "
@@ -34024,11 +34268,11 @@ msgstr "Ништа није укључено у бруто"
msgid "Nothing more to show."
msgstr "Ништа више за показати."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34275,7 +34519,7 @@ msgstr "Матична група"
msgid "Oldest Of Invoice Or Advance"
msgstr "Најранији датум између фактуре и аванса"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "На стању"
@@ -34329,13 +34573,18 @@ msgstr "На овај датум"
msgid "On Track"
msgstr "На путу"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу."
@@ -34351,6 +34600,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Приликом чувања, искључена накнада ће бити претворена у укључену накнаду."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34376,7 +34630,7 @@ msgstr "Увод у залихе!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34443,7 +34697,7 @@ msgstr "Укључи само распоређене уплате"
msgid "Only Parent can be of type {0}"
msgstr "Само матични ентитет може бити врсте {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Само је вредност доступна за унос уплате"
@@ -34476,7 +34730,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "Само су независни чворови дозвољени у трансакцијама"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34484,16 +34738,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Приликом примене искључене накнаде, само депозит или повлачење средстава може имати вредност различиту од нуле."
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Може се креирати само један {0} унос против радног налога {1}"
@@ -34573,7 +34831,9 @@ msgid "Open Form View"
msgstr "Отвори приказ формулара"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Отворени проблеми"
@@ -34586,12 +34846,22 @@ msgstr "Отворени упити "
msgid "Open Item {0}"
msgstr "Отвори ставку {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Отворене понуде"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34609,6 +34879,16 @@ msgstr "Отворени пројекти"
msgid "Open Projects "
msgstr "Отвори пројекте "
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34669,7 +34949,9 @@ msgid "Opening"
msgstr "Почетни салдо"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Отварање и затварање"
@@ -34758,12 +35040,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Креирање почетне фактуре је у току"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Алат за креирање почетне фактуре"
@@ -34776,7 +35054,12 @@ msgstr "Ставка алата за креирање почетне факту
msgid "Opening Invoice Item"
msgstr "Ставка почетне фактуре"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Алат за унос почетних фактура"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.
За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.
Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање."
@@ -34850,11 +35133,6 @@ msgstr "Почетно време"
msgid "Opening Value"
msgstr "Почетна вредност"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Отварање и затварање"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34946,7 +35224,7 @@ msgstr "Опис операције"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ИД операције"
@@ -34974,7 +35252,7 @@ msgstr "ИД реда операције"
msgid "Operation Time"
msgstr "Време операције"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Време операције за операцију {0} мора бити веће од 0"
@@ -34989,7 +35267,7 @@ msgstr "За колико готових производа је операци
msgid "Operation time does not depend on quantity to produce"
msgstr "Време операције не зависи од количине за производњу"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Операција {0} не припада радном налогу {1}"
@@ -34997,7 +35275,7 @@ msgstr "Операција {0} не припада радном налогу {1}
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35013,7 +35291,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35028,7 +35306,7 @@ msgstr "Операције"
msgid "Operations Routing"
msgstr "Распоред операција"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Поље за операције не може остати празно"
@@ -35039,6 +35317,10 @@ msgstr "Поље за операције не може остати празно
msgid "Operator"
msgstr "Оператор"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35079,8 +35361,7 @@ msgstr "Прилике по извору"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35094,7 +35375,7 @@ msgstr "Прилике по извору"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35160,9 +35441,9 @@ msgstr "Власник прилике"
msgid "Opportunity Source"
msgstr "Извор пролике"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Резиме прилика по фазама продаје"
@@ -35206,7 +35487,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите."
@@ -35353,7 +35634,7 @@ msgstr "Наручена количина"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Наруџбине"
@@ -35362,10 +35643,12 @@ msgstr "Наруџбине"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Организација"
@@ -35408,23 +35691,19 @@ msgstr "Остали детаљи"
msgid "Other Info"
msgstr "Остале информације"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Остали извештаји"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Остала подешавања"
@@ -35510,19 +35789,10 @@ msgstr "Нема на стању"
msgid "Outdated POS Opening Entry"
msgstr "Застарели унос почетног стања малопродаје"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Излазни рачуни"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Излазно плаћање"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35696,17 +35966,22 @@ msgstr "Прекорачено"
msgid "Overdue Days"
msgstr "Дани кашњења"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35760,6 +36035,12 @@ msgstr "Прекомерна производња за продају и рад
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35830,7 +36111,9 @@ msgstr "ПИН (број идентификације производа)"
msgid "PO Supplied Item"
msgstr "Набављене ставке путем наруџбенице"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "Малопродаја"
@@ -35849,13 +36132,13 @@ msgstr "Малопродаја затворена"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "Унос затварања малопродаје"
@@ -35899,12 +36182,14 @@ msgstr "Поље у малопродаји"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Фискални рачун"
@@ -35918,8 +36203,10 @@ msgid "POS Invoice Item"
msgstr "Ставка фискалног рачуна"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Евиденција спајања фискалних рачуна"
@@ -35981,11 +36268,11 @@ msgstr "Селектор малопродајне ставке"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Унос почетног стања малопродаје"
@@ -36033,6 +36320,7 @@ msgstr "Метод плаћања у малопродаји"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36043,6 +36331,7 @@ msgstr "Метод плаћања у малопродаји"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Профил малопродаје"
@@ -36102,10 +36391,11 @@ msgid "POS Search Fields"
msgstr "Поље за претрагу малопродаје"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36194,12 +36484,11 @@ msgid "Packing List"
msgstr "Листа паковања"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Документ листе паковања"
@@ -36288,7 +36577,7 @@ msgstr "Плаћени износ након пореза"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Плаћени износ након пореза (валута компаније)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}"
@@ -36405,6 +36694,7 @@ msgstr "Матични рачун недостаје"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Матична шаржа"
@@ -36762,7 +37052,7 @@ msgstr "Милионити део"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37159,7 +37449,7 @@ msgid "Payable"
msgstr "Платив"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37167,12 +37457,14 @@ msgstr "Платив"
msgid "Payable Account"
msgstr "Рачун обавеза"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr "Износ обавеза"
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37201,7 +37493,7 @@ msgstr "Подешавање платиоца"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Плаћање"
@@ -37284,7 +37576,7 @@ msgstr "Датум доспећа плаћања"
msgid "Payment Entries"
msgstr "Уноси плаћања"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37303,7 +37595,7 @@ msgstr "Уноси плаћања {0} нису повезани"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37317,7 +37609,7 @@ msgstr "Уноси плаћања {0} нису повезани"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37451,11 +37743,13 @@ msgstr "Опције плаћања"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37487,10 +37781,10 @@ msgid "Payment Ordered"
msgstr "Плаћање наложено"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Период плаћања на основу датума издавања"
@@ -37512,9 +37806,11 @@ msgstr "Плаћање примљено"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37573,9 +37869,10 @@ msgstr "Референце плаћања"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37583,8 +37880,9 @@ msgstr "Референце плаћања"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37602,7 +37900,7 @@ msgstr "Неизмирени захтев за наплату"
msgid "Payment Request Type"
msgstr "Врста захтева за наплату"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "Захтев за наплату за {0}"
@@ -37661,7 +37959,7 @@ msgstr "Распореди плаћања"
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37670,7 +37968,7 @@ msgstr "Распореди плаћања"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37834,7 +38132,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37849,7 +38147,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37933,10 +38231,10 @@ msgstr "Износ на чекању"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "Количина на чекању"
@@ -37966,10 +38264,10 @@ msgid "Pending Review"
msgstr "Преглед на чекању"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Ставке продајног налога за захтев за набавку на чекању"
@@ -37986,11 +38284,11 @@ msgstr "Активности на чекању за данас"
msgid "Pending processing"
msgstr "На чекању за обраду"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38105,7 +38403,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Проценат који можете пренети више од наручене количине. На пример: Уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда можете пренети 110 јединица."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Анализа перцепције"
@@ -38128,10 +38426,10 @@ msgstr "Унос периодичног затварања за тренутни
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Документ за затварање периода"
@@ -38315,7 +38613,7 @@ msgstr "Виртуелна ставка"
msgid "Phantom Item is mandatory"
msgstr "Виртуелна ставка је обавезна"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Фармацеутски"
@@ -38349,11 +38647,11 @@ msgstr "Број телефона"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38361,8 +38659,7 @@ msgstr "Број телефона"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Листа за одабир"
@@ -38535,10 +38832,11 @@ msgstr "Веза са Plaid -ом ажурирана"
msgid "Plaid Secret"
msgstr "Plaid тајни кључ"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Plaid подешавања"
@@ -38596,11 +38894,11 @@ msgstr "Планирано"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Планирани датум завршетка"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38618,7 +38916,7 @@ msgstr "Планирани време завршетка"
msgid "Planned Operating Cost"
msgstr "Планирани оперативни трошак"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "Планирана набавна поруџбина"
@@ -38629,7 +38927,7 @@ msgstr "Планирана набавна поруџбина"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38651,7 +38949,7 @@ msgstr "Планирана количина"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Планирани датум почетка"
@@ -38661,7 +38959,7 @@ msgstr "Планирани датум почетка"
msgid "Planned Start Time"
msgstr "Планирано време почетка"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "Планирани радни налог"
@@ -38673,7 +38971,7 @@ msgstr "Планирани радни налог"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Планирање"
@@ -38690,9 +38988,11 @@ msgstr "Контролна табла постројења"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38725,11 +39025,11 @@ msgstr "Молимо Вас да поставите приоритет"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Молимо Вас да наведете рачун"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}."
@@ -38798,7 +39098,7 @@ msgstr "Молимо Вас да прилагодите количину или
msgid "Please attach CSV file"
msgstr "Молимо Вас да приложите CSV фајл"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Молимо Вас да откажете и измените унос уплате"
@@ -38807,7 +39107,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Молимо Вас да прво ручно откажете унос уплате"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Молимо Вас да откажете повезану трансакцију."
@@ -38872,15 +39172,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}."
@@ -38892,11 +39192,16 @@ msgstr "Молимо Вас да претворите матични рачун
msgid "Please create Customer from Lead {0}."
msgstr "Молимо Вас да креирате купца из потенцијалног клијента {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Молимо Вас да креирате документ зависних трошкова набавке за фактуре које имају омогућену опцију 'Ажурирај залихе'."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "Молимо Вас да креирате нову рачуноводствену димензију уколико је потребно."
@@ -38944,7 +39249,7 @@ msgstr "Молимо Вас да омогућите само уколико ра
msgid "Please enable {0} in the {1}."
msgstr "Молимо Вас да омогућите {0} у {1}."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38956,11 +39261,11 @@ msgstr "Молимо Вас да се уверите да је рачун {0} р
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38969,7 +39274,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Молимо Вас да унесете рачун за кусур"
@@ -38985,7 +39290,7 @@ msgstr "Молимо Вас да унесете број шарже"
msgid "Please enter Cost Center"
msgstr "Молимо Вас да унесете трошковни центар"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Молимо Вас да унесете датум испоруке"
@@ -39002,7 +39307,7 @@ msgstr "Молимо Вас да унесете рачун расхода"
msgid "Please enter Item Code to get Batch Number"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
@@ -39026,7 +39331,7 @@ msgstr "Молимо Вас да прво унесете производну с
msgid "Please enter Purchase Receipt first"
msgstr "Молимо Вас да прво унесете пријемницу набавке"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Молимо Вас да унесете документ пријема"
@@ -39055,7 +39360,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Молимо Вас да унесете складиште и датум"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Молимо Вас да унесете рачун за отпис"
@@ -39088,7 +39393,7 @@ msgstr "Молимо Вас да унесете најмање један дат
msgid "Please enter company name first"
msgstr "Молимо Вас да прво унесете назив компаније"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
@@ -39128,7 +39433,7 @@ msgstr "Молимо Вас да унесете први датум испору
msgid "Please enter the phone number first"
msgstr "Молимо Вас да прво унесете број телефона"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "Молимо Вас да унесете {schedule_date}."
@@ -39251,7 +39556,7 @@ msgstr "Молимо Вас да изаберете Врсту шаблона
msgid "Please select Apply Discount On"
msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
@@ -39267,7 +39572,7 @@ msgstr "Молимо Вас да изаберете текући рачун"
msgid "Please select Category first"
msgstr "Молимо Вас да прво изаберете категорију"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39311,7 +39616,7 @@ msgstr "Молимо Вас да изаберете готов производ
msgid "Please select Item Code first"
msgstr "Молимо Вас да прво изаберете шифру ставке"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39339,11 +39644,11 @@ msgstr "Молимо Вас да изаберете датум књижења п
msgid "Please select Posting Date first"
msgstr "Молимо Вас да прво изаберете датум књижења"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Молимо Вас да изаберете ценовник"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Молимо Вас да изаберете количину за ставку {0}"
@@ -39385,7 +39690,7 @@ msgstr "Молимо Вас да изаберете компанију"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Молимо Вас да прво изаберете компанију."
@@ -39414,7 +39719,7 @@ msgstr "Молимо Вас да изаберете добављача"
msgid "Please select a Warehouse"
msgstr "Молимо Вас да изаберете складиште"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Молимо Вас да прво изаберете радни налог."
@@ -39508,7 +39813,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39516,7 +39821,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39754,7 +40059,7 @@ msgstr "Молимо Вас да поставите подразумевану
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Молимо Вас да поставите рачун у складишту {0}"
@@ -39824,7 +40129,7 @@ msgstr "Молимо Вас да поставите подразумевани {
msgid "Please set filter based on Item or Warehouse"
msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Молимо Вас да поставите једно од следећег:"
@@ -39844,7 +40149,7 @@ msgstr "Молимо Вас да поставите адресу купца"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Молимо Вас да прво поставите шифру ставке"
@@ -39856,6 +40161,10 @@ msgstr "Молимо Вас да поставите циљно складишт
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Молимо Вас да поставите поље за трошковни центар у {0} или подразумевани трошковни центар за компанију."
@@ -39887,16 +40196,16 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39963,17 +40272,10 @@ msgstr "Молимо Вас да поништите означавање опц
msgid "Please update Repair Status."
msgstr "Молимо Вас да ажурирате статус поправке."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Малопродаја"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Профил за малопродају"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40350,7 +40652,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Преференца"
@@ -40537,7 +40839,7 @@ msgstr "Категорије попуста на цену"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40546,7 +40848,6 @@ msgstr "Категорије попуста на цену"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40557,7 +40858,6 @@ msgstr "Категорије попуста на цену"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40567,14 +40867,14 @@ msgstr "Категорије попуста на цену"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40582,7 +40882,6 @@ msgstr "Категорије попуста на цену"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Ценовник"
@@ -40787,16 +41086,12 @@ msgstr "Цене"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Правила за цене"
@@ -41153,7 +41448,7 @@ msgstr "Губитак у процесу"
msgid "Process Loss %"
msgstr "Губитак у процесу %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Проценат губитка у процесу не може бити већи од 100"
@@ -41171,7 +41466,7 @@ msgstr "Проценат губитка у процесу не може бити
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41214,8 +41509,10 @@ msgid "Process Owner Full Name"
msgstr "Пун назив власника процеса"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41267,11 +41564,11 @@ msgstr "Обрада претплате"
msgid "Process in Single Transaction"
msgstr "Обрада у једној трансакцији"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41300,21 +41597,25 @@ msgid "Processing import..."
msgstr "Обрада увоза..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Набавка"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Праћење набавке"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Произведена количина"
@@ -41340,21 +41641,25 @@ msgstr "Произведена / примљена количина"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Произведена количина"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Произведена количина"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41365,31 +41670,27 @@ msgstr "Производ"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Пакет производа"
@@ -41477,19 +41778,17 @@ msgid "Product Price ID"
msgstr "ИД цене производа"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Производња"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Аналитика производње"
@@ -41509,7 +41808,7 @@ msgstr "Производни капацитет"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Ставка у производњи"
@@ -41527,7 +41826,7 @@ msgstr "Информације о производној ставци"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41541,8 +41840,8 @@ msgstr "Информације о производној ставци"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41599,7 +41898,7 @@ msgstr "Продајна поруџбина из плана производње
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41624,10 +41923,10 @@ msgid "Production Plan Summary"
msgstr "Резиме плана производње"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Извештај о планирању производње"
@@ -41652,16 +41951,16 @@ msgstr "Добитак ове године"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Биланс успеха"
@@ -41669,10 +41968,8 @@ msgstr "Биланс успеха"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Биланс успеха"
@@ -41693,18 +41990,18 @@ msgstr "Резиме биланса успеха"
msgid "Profit for the year"
msgstr "Добитак за годину"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Профитабилност"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Анализа профитабилности"
@@ -41811,8 +42108,12 @@ msgid "Project Status"
msgstr "Статус пројекта"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Резиме пројекта"
@@ -41822,10 +42123,10 @@ msgid "Project Summary for {0}"
msgstr "Резиме пројекта за {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Шаблон пројекта"
@@ -41839,22 +42140,22 @@ msgstr "Задатак из шаблона пројекта"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Врста пројекта"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Ажурирање пројекта"
@@ -41885,9 +42186,9 @@ msgstr "Мастер подаци пројекта."
msgid "Project will be accessible on the website to these users"
msgstr "Пројекат ће бити доступан на веб-сајту овим корисницима"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Праћење залиха по пројекту"
@@ -41941,11 +42242,12 @@ msgid "Projected Quantity Formula"
msgstr "Формула за очекивану количину"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41955,17 +42257,23 @@ msgid "Projects"
msgstr "Пројекти"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Менаџер пројеката"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Подешавања пројеката"
@@ -41976,15 +42284,23 @@ msgid "Projects Setup"
msgstr "Поставке пројеката"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Корисник пројеката"
@@ -41995,13 +42311,11 @@ msgstr "Промотивно"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Промотивна шема"
@@ -42032,12 +42346,12 @@ msgstr "Попуст на производе у промотивној шеми"
msgid "Prompt Qty"
msgstr "Брза количина"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Писање предлога"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Предлог/Понуда цене"
@@ -42047,12 +42361,11 @@ msgid "Prorate"
msgstr "Пропорционални трошкови претплате"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42078,15 +42391,15 @@ msgid "Prospect {0} already exists"
msgstr "Потенцијални купац {0} већ постоји"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "Проналазак потенцијалних купаца"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Потенцијални купци укључени, али нису конвертовани"
@@ -42205,10 +42518,10 @@ msgid "Purchase Amount"
msgstr "Износ набавке"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Аналитика набавке"
@@ -42261,8 +42574,8 @@ msgstr "Рачун трошка набавке"
msgid "Purchase Expense Contra Account"
msgstr "Рачун супротне ставке трошка набавке"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "Трошак набавке за ставку {0}"
@@ -42271,10 +42584,10 @@ msgstr "Трошак набавке за ставку {0}"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42293,13 +42606,14 @@ msgstr "Трошак набавке за ставку {0}"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42309,7 +42623,7 @@ msgstr "Трошак набавке за ставку {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42339,12 +42653,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42373,7 +42686,7 @@ msgstr "Улазне фактуре"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42401,13 +42714,13 @@ msgstr "Улазне фактуре"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42429,12 +42742,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Износ набавне поруџбине (валута компаније)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Анализа набавне поруџбине"
@@ -42492,16 +42805,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Трендови набавних поруџбина"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине"
@@ -42509,7 +42821,7 @@ msgstr "Набавна поруџбина је већ креирана за св
msgid "Purchase Order number required for Item {0}"
msgstr "Набавна поруџбина је обавезна за ставку {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "Набавна поруџбина {0} је креирана"
@@ -42521,11 +42833,6 @@ msgstr "Набавна поруџбина {0} није поднета"
msgid "Purchase Orders"
msgstr "Набавне поруџбине"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Број набавних поруџбина"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42536,18 +42843,22 @@ msgstr "Закаснеле ставке набавних поруџбина"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Набавне поруџбине за фактурисање"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Набавне поруџбине за пријем"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42578,7 +42889,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42601,7 +42912,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42651,18 +42962,17 @@ msgstr "Пријемница набавке је обавезна"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Трендови пријемница набавке"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Трендови пријемница набавке "
@@ -42680,8 +42990,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Пријемница набавке {0} није поднета"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Регистар набавке"
@@ -42691,7 +43003,9 @@ msgid "Purchase Return"
msgstr "Повраћај набавке"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Шаблон пореза на набавку"
@@ -42723,19 +43037,15 @@ msgstr "Порези и накнаде на набавку"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Шаблон пореза и накнада на набавку"
@@ -42747,6 +43057,11 @@ msgstr "Шаблон пореза и накнада на набавку"
msgid "Purchase Time"
msgstr "Време набавке"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Набавна вредност"
@@ -42792,7 +43107,7 @@ msgstr "Набављање"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42893,7 +43208,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42919,8 +43234,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42942,7 +43257,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Количина"
@@ -43044,11 +43359,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Количина за производњу"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}.
Решење: Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}."
@@ -43099,8 +43414,8 @@ msgstr "Количина према складишној јединици мер
msgid "Qty for which recursion isn't applicable."
msgstr "Количина за коју рекурзија није примењива."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "Количина за {0}"
@@ -43153,11 +43468,15 @@ msgstr "Количина за фактурисање"
msgid "Qty to Build"
msgstr "Количина за изградњу"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Количина за испоруку"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr "Количина за демонтажу"
@@ -43200,7 +43519,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Квалификација"
@@ -43225,11 +43544,13 @@ msgid "Qualified on"
msgstr "Квалификовано на"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43241,11 +43562,11 @@ msgstr "Квалитет"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Радња квалитета"
@@ -43262,11 +43583,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Повратна информација о квалитету"
@@ -43277,9 +43598,7 @@ msgid "Quality Feedback Parameter"
msgstr "Параметар повратне информације о квалитету"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Шаблон повратне информације о квалитету"
@@ -43289,10 +43608,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Параметар шаблона повратне информације о квалитету"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Циљ квалитета"
@@ -43311,14 +43630,13 @@ msgstr "Специфичан циљ квалитета"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43328,13 +43646,13 @@ msgstr "Специфичан циљ квалитета"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43344,7 +43662,7 @@ msgstr "Инспекција квалитета"
msgid "Quality Inspection Analysis"
msgstr "Анализа инспекције квалитета"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43375,10 +43693,10 @@ msgid "Quality Inspection Required"
msgstr "Потребна инспекција квалитета"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Резиме инспекције квалитета"
@@ -43386,19 +43704,20 @@ msgstr "Резиме инспекције квалитета"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Шаблон инспекције квалитета"
@@ -43413,7 +43732,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Назив шаблона инспекције квалитета"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}"
@@ -43421,16 +43740,16 @@ msgstr "Инспекција квалитета је обавезна за ст
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Инспекција квалитета {0} није поднета за ставку: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Инспекције квалитета"
@@ -43444,26 +43763,43 @@ msgid "Quality Management"
msgstr "Менаџмент квалитета"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Менаџер квалитета"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Састанак о квалитету"
@@ -43481,11 +43817,11 @@ msgstr "Записник са састанка о квалитету"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Процедура квалитета"
@@ -43498,11 +43834,11 @@ msgstr "Процес процедуре квалитета"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Преглед квалитета"
@@ -43564,7 +43900,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43582,7 +43918,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43591,7 +43927,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43701,7 +44037,7 @@ msgstr "Количина и цена"
msgid "Quantity and Warehouse"
msgstr "Количина и складиште"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Количина не може бити већа од {0} за ставку {1}."
@@ -43726,8 +44062,8 @@ msgstr "Количина је обавезна"
msgid "Quantity must be greater than zero"
msgstr "Количина мора бити већа од нуле"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr "Количина мора бити већа од нуле."
@@ -43736,29 +44072,29 @@ msgstr "Количина мора бити већа од нуле."
msgid "Quantity must be less than or equal to {0}"
msgstr "Количина мора бити мања или једнака {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Количина не сме бити већа од {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "Потребна количина за ставку {0} у реду {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Количина треба бити већа од 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Количина за производњу"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Количина за производњу не може бити нула за операцију {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Количина за производњу мора бити већа од 0."
@@ -43766,7 +44102,7 @@ msgstr "Количина за производњу мора бити већа о
msgid "Quantity to Scan"
msgstr "Количина за скенирање"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43785,7 +44121,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"
@@ -43808,11 +44144,10 @@ msgid "Quick Ratio"
msgstr "Рацио редуциране ликвидности"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Брзи салдо на складишту"
@@ -43838,7 +44173,7 @@ msgstr "Понуда/Потенцијални клијент %"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43852,10 +44187,10 @@ msgstr "Понуда/Потенцијални клијент %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43896,23 +44231,23 @@ msgid "Quotation To"
msgstr "Понуда за"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Трендови понуда"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "Понуда {0} је отказана"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Понуда {0} није врсте {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Понуде"
@@ -43921,7 +44256,7 @@ msgstr "Понуде"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Понуде су предлози, понуђене цене које сте послали својим купцима"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Понуде: "
@@ -44061,7 +44396,7 @@ msgstr "Покренуто од стране (Имејл)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Јединична цена"
@@ -44220,7 +44555,7 @@ msgstr "Курс по којем се валута добављача конве
msgid "Rate at which this tax is applied"
msgstr "Стопа по којој се порез примењује"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44291,7 +44626,7 @@ msgstr "Финансијски показатељи"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Сировина"
@@ -44322,7 +44657,7 @@ msgstr "Трошак сировине по количини"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44427,7 +44762,7 @@ msgstr "Примљене сировине"
msgid "Raw Materials Supplied Cost"
msgstr "Трошак примљених сировина"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Сировине не могу бити празне."
@@ -44447,9 +44782,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44559,7 +44894,7 @@ msgid "Reason for Failure"
msgstr "Разлог неуспеха"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Разлог за задржавање"
@@ -44568,7 +44903,7 @@ msgstr "Разлог за задржавање"
msgid "Reason for Leaving"
msgstr "Разлог за одсуство"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Разлог за задржавање:"
@@ -44576,7 +44911,7 @@ msgstr "Разлог за задржавање:"
msgid "Rebuilding BTree for period ..."
msgstr "Поновна изградња БТрее за период ...."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Поново израчунај количину шарже"
@@ -44663,8 +44998,10 @@ msgstr "Рачун потраживања / обавеза"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Рачун потраживања / обавеза: {0} не припада компанији {1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44679,7 +45016,7 @@ msgstr "Прими"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44768,7 +45105,7 @@ msgstr "Примљена количина у јединици мере скла
msgid "Received Quantity"
msgstr "Примљена количина"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Уноси примљених залиха"
@@ -44910,6 +45247,11 @@ msgstr "Евиденција усклађивања"
msgid "Reconciliation Progress"
msgstr "Напредак усклађивања"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Извештај о усклађености"
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45110,7 +45452,7 @@ msgstr "Референца #"
msgid "Reference #{0} dated {1}"
msgstr "Референца #{0} од {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Датум референце за попуст на ранију уплату"
@@ -45152,7 +45494,7 @@ msgstr "Број референце"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Број референце и датум референце су обавезни за {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Број референце и датум референце су обавезни за банкарску трансакцију"
@@ -45246,11 +45588,11 @@ msgstr "Број референце са фактуре из претходно
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "Референце за излазне фактуре су непотпуне"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "Референце за продајне поруџбине су непотпуне"
@@ -45277,7 +45619,7 @@ msgstr "Освежи Plaid Линк"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Срдачан поздрав,"
@@ -45292,12 +45634,14 @@ msgstr "Поновно генериши унос затварања залиха
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Регионални"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Регистри"
@@ -45411,7 +45755,7 @@ msgstr "Веза"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Датум издавања"
@@ -45554,7 +45898,9 @@ msgid "Rename Not Allowed"
msgstr "Преименовање није дозвољено"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Алат за преименовање"
@@ -45574,7 +45920,7 @@ msgstr "Преименовање је дозвољено само преко м
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Закуп"
@@ -45729,8 +46075,10 @@ msgid "Repost"
msgstr "Поновно књижење"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45753,9 +46101,10 @@ msgid "Repost Error Log"
msgstr "Евиденција грешака при поновном уносу"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Поновно објављивање вредновања ставки"
@@ -45770,8 +46119,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "Поновно књижење само рачуна"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45960,7 +46311,7 @@ msgstr "Захтев за информацијама"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45971,7 +46322,7 @@ msgstr "Захтев за информацијама"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45990,7 +46341,7 @@ msgstr "Захтев за ставком понуде"
msgid "Request for Quotation Supplier"
msgstr "Захтев за понуду добављача"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Захтев за сировине"
@@ -46003,17 +46354,18 @@ msgid "Requested"
msgstr "Затражено"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Затражене ставке за пренос"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Затражене ставке за наручивање и пријем"
@@ -46115,7 +46467,7 @@ msgstr "Захтевано на"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46146,7 +46498,7 @@ msgstr "Захтев"
msgid "Requires Fulfilment"
msgstr "Захтева испуњење"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Истраживање"
@@ -46193,7 +46545,7 @@ msgstr "Резервација"
msgid "Reservation Based On"
msgstr "Резервација заснована на"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46228,11 +46580,11 @@ msgstr "Резервисано складиште"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "Резервиши за сировине"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "Резервиши за подсклопове"
@@ -46316,14 +46668,14 @@ msgstr "Резервисана количина"
msgid "Reserved Quantity for Production"
msgstr "Резервисана количина за производњу"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Резервисани број серије."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46334,21 +46686,21 @@ msgstr "Резервисани број серије."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Резервисане залихе"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Резервисане залихе за шаржу"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "Резервисане залихе за сировине"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "Резервисане залихе за подсклопове"
@@ -46486,6 +46838,11 @@ msgstr "Решено"
msgid "Resolved By"
msgstr "Решено од стране"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46529,7 +46886,7 @@ msgid "Responsible"
msgstr "Одговоран"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Остатак света"
@@ -46713,7 +47070,7 @@ msgstr "Поврат по основу пријемнице набавке"
msgid "Return Against Subcontracting Receipt"
msgstr "Поврат по основу пријемнице подуговарања"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Повраћај компоненти"
@@ -46747,7 +47104,7 @@ msgstr "Количина за повраћај из складишта одби
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46859,7 +47216,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46973,11 +47330,6 @@ msgstr "Преглед поставки залиха"
msgid "Review System Settings"
msgstr "Преглед системских поставки"
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Преглед и радња"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47285,13 +47637,13 @@ msgstr "Унос прихода/расхода од заокруживања з
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Рутирање"
@@ -47321,7 +47673,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
@@ -47335,7 +47687,7 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47401,6 +47753,10 @@ msgstr "Ред #{0}: Број шарже {1} је већ изабран."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}"
@@ -47421,35 +47777,35 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку."
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47502,11 +47858,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања."
@@ -47514,7 +47870,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}."
@@ -47551,7 +47907,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
@@ -47563,7 +47919,7 @@ msgstr "Ред #{0}: Рачун расхода није постављен за
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха."
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47584,7 +47940,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47593,7 +47949,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Ред #{0}: Готов производ мора бити {1}"
@@ -47622,7 +47978,7 @@ msgstr "Ред #{0}: Учесталост амортизације мора би
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
@@ -47679,6 +48035,10 @@ msgstr "Ред #{0}: Ставка {1} није услужна ставка"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Ред #{0}: Ставка {1} није складишна ставка"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47715,7 +48075,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
@@ -47727,7 +48087,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
@@ -47788,7 +48148,7 @@ msgstr "Ред #{0}: Молимо Вас да ажурирате рачун ра
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}"
@@ -47826,7 +48186,7 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
@@ -47868,6 +48228,10 @@ msgstr "Ред #{0}: Одбијена количина не може бити п
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Ред #{0}: Трошак поправке {1} премашује расположиви износ {2} за улазну фактуру {3} и рачун {4}"
@@ -47888,14 +48252,14 @@ msgstr "Ред #{0}: Враћена количина не може бити ве
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Ред #{0}: Количина секундарне ставке не може бити нула"
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
@@ -47931,7 +48295,7 @@ msgstr "Ред #{0}: Датум почетка услуге не може бит
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Ред #{0}: Поставите добављача за ставку {1}"
@@ -47943,11 +48307,11 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
@@ -47971,7 +48335,7 @@ msgstr "Ред #{0}: Статус је обавезан"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47991,7 +48355,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
@@ -48004,10 +48368,14 @@ msgstr "Ред #{0}: Залихе нису доступне за резерва
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Ред #{0}: Циљно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
@@ -48016,11 +48384,19 @@ msgstr "Ред #{0}: Циљно складиште мора бити исто к
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Ред #{0}: Шаржа {1} је већ истекла."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48028,10 +48404,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}"
@@ -48056,6 +48436,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Ред #{0}: Складиште {1} се не подудара са складиштем {2} у пакету серије и шарже {3}."
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "Ред #{0}: Износ пореза по одбитку {1} не одговара обрачунатом износу {2}."
@@ -48117,7 +48501,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
@@ -48125,35 +48509,35 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Ред #{1}: Складиште је обавезно за складишне ставке {0}"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Ред #{idx}: {field_label} је обавезан."
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
@@ -48170,7 +48554,7 @@ msgstr "Ред број {0}: Складиште је обавезно. Моли
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
@@ -48190,6 +48574,10 @@ msgstr "Ред {0}: {1} и врста странке {2} имају разли
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "Ред {0}: Рачун {1} не припада компанији {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Ред {0}: Врста активности је обавезна."
@@ -48210,11 +48598,11 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
@@ -48222,11 +48610,11 @@ msgstr "Ред {0}: Саставница није пронађена за ста
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Ред {0}: Фактор конверзије је обавезан"
@@ -48234,7 +48622,7 @@ msgstr "Ред {0}: Фактор конверзије је обавезан"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Ред {0}: Трошковни центар {1} не припада компанији {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Ред {0}: Трошковни центар је обавезан за ставку {1}"
@@ -48250,7 +48638,7 @@ msgstr "Ред {0}: Валута за саставницу #{1} треба да
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Ред {0}: Складиште за испоруку ({1}) и складиште купца ({2}) не могу бити исти"
@@ -48279,7 +48667,7 @@ msgstr "Ред {0}: Очекивана вредност након корисн
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Ред {0}: Очекивана вредност током корисног века мора бити мања од нето износа набавке"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Ред {0}: Рачун расхода {1} је повезан са компанијом {2}. Молимо Вас да изаберете рачун који припада компанији {3}."
@@ -48299,7 +48687,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Ред {0}: Време почетка и време завршетка су обавезни."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48311,7 +48699,7 @@ msgstr "Ред {0}: Време почетка и време завршетка
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка"
@@ -48327,7 +48715,7 @@ msgstr "Ред {0}: Неважећа референца {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха"
@@ -48347,7 +48735,7 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2}
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}"
@@ -48411,7 +48799,7 @@ msgstr "Ред {0}: Молимо Вас да поставите исправну
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Ред {0}: Пројекат мора бити исти као онај постављем у евиденцији времена: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Ред {0}: Улазна фактура {1} нема утицај на залихе."
@@ -48435,7 +48823,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48491,15 +48879,20 @@ msgstr "Ред {0}: Складиште је обавезно"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Ред {0}: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Ред {0}: Рачун {1} је већ примењен на рачуноводствену димензију {2}"
@@ -48516,23 +48909,23 @@ msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачу
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Ред {0}: {1} {2} се не подудара са {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "Ред {0}: {1} {2} је повезан са компанијом {3}. Молимо Вас да изаберете документ који припада компанији {4}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
@@ -48712,10 +49105,10 @@ msgstr "Споразум о нивоу услуге ће се применити
msgid "SLA will be applied on every {0}"
msgstr "Споразум о нивоу услуге ће се примењивати сваког {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48750,7 +49143,7 @@ msgstr "SWIFT број"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48802,7 +49195,7 @@ msgstr "Метод обрачуна зараде"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48817,13 +49210,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Рачун продаје"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Аналитика продаје"
@@ -48847,11 +49239,11 @@ msgstr "Трошкови продаје"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Прогноза продаје"
@@ -48861,13 +49253,12 @@ msgstr "Прогноза продаје"
msgid "Sales Forecast Item"
msgstr "Ставка прогнозе продаје"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Продајни левак"
@@ -48892,12 +49283,11 @@ msgstr "Продајна улазна јединична цена"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48913,16 +49303,17 @@ msgstr "Продајна улазна јединична цена"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48976,12 +49367,11 @@ msgid "Sales Invoice Transactions"
msgstr "Трансакције излазне фактуре"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49011,11 +49401,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Излазна фактура {0} је већ поднета"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина"
@@ -49057,7 +49447,7 @@ msgstr "Продајне прилике по извору"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49073,7 +49463,7 @@ msgstr "Продајне прилике по извору"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49087,7 +49477,7 @@ msgstr "Продајне прилике по извору"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49100,7 +49490,7 @@ msgstr "Продајне прилике по извору"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49118,12 +49508,12 @@ msgid "Sales Order"
msgstr "Продајна поруџбина"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Анализа продајне поруџбине"
@@ -49167,7 +49557,7 @@ msgstr "Датум продајне поруџбине"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49201,20 +49591,19 @@ msgid "Sales Order Status"
msgstr "Статус продајне поруџбине"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Трендови продајне поруџбине"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "Продајна поруџбина је потребна за ставку {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}"
@@ -49222,16 +49611,16 @@ msgstr "Продајна поруџбина {0} већ постоји за на
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr "Продајна поруџбина {0} није доступна за производњу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Продајна поруџбина {0} није поднета"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Продајна поруџбина {0} није валидна"
@@ -49240,11 +49629,9 @@ msgstr "Продајна поруџбина {0} није валидна"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Продајне поруџбине"
@@ -49252,12 +49639,16 @@ msgstr "Продајне поруџбине"
msgid "Sales Orders Required"
msgstr "Продајне поруџбине потребне"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Продајне поруџбине за фактурисање"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Продајне поруџбине за испоруку"
@@ -49278,7 +49669,7 @@ msgstr "Продајне поруџбине за испоруку"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49299,7 +49690,7 @@ msgstr "Продајне поруџбине за испоруку"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49332,9 +49723,9 @@ msgstr "Назив продајног партнера"
msgid "Sales Partner Target"
msgstr "Циљ продајног партнера"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Одступање циља продајног партнера на основу групе ставки"
@@ -49356,22 +49747,21 @@ msgid "Sales Partner Type"
msgstr "Врста продајног партнера"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Провизија продајних партнера"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Резиме уплата од продаје"
@@ -49380,7 +49770,7 @@ msgstr "Резиме уплата од продаје"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49388,7 +49778,6 @@ msgstr "Резиме уплата од продаје"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49400,7 +49789,7 @@ msgstr "Резиме уплата од продаје"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49409,13 +49798,13 @@ msgstr "Резиме уплата од продаје"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Продавац"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Продавац {0} је онемогућен."
@@ -49430,10 +49819,10 @@ msgid "Sales Person Name"
msgstr "Име продавца"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Одступање циља продавца на основу групе ставки"
@@ -49445,27 +49834,27 @@ msgid "Sales Person Targets"
msgstr "Циљеви продавца"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Резиме трансакција по продавцу"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Процес продаје"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Аналитика процеса продаје"
@@ -49478,8 +49867,11 @@ msgid "Sales Price List"
msgstr "Продајни ценовник"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49496,13 +49888,13 @@ msgstr "Повраћај продаје"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Фаза продаје"
@@ -49511,7 +49903,9 @@ msgid "Sales Summary"
msgstr "Резиме продаје"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Шаблон пореза на продају"
@@ -49545,20 +49939,16 @@ msgstr "Порези и таксе за продају"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Шаблон пореза и такси за продају"
@@ -49579,7 +49969,7 @@ msgstr "Шаблон пореза и такси за продају"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Продајни тим"
@@ -49645,28 +50035,28 @@ msgid "Sample Quantity"
msgstr "Количина узорка"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "Унос залиха за задржане узорке"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Складиште за задржане узорке"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Величина узорка"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
@@ -49829,7 +50219,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50156,11 +50546,11 @@ msgstr "Изаберите алтернативну ставку за прода
msgid "Select Attribute Values"
msgstr "Изаберите вредности атрибута"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Изаберите саставницу"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Изаберите саставницу и количину за производњу"
@@ -50247,24 +50637,24 @@ msgstr "Изаберите готов производ"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Изаберите ставке"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Изаберите ставке на основу датума испоруке"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "Изаберите ставке за контролу квалитета"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Изаберите ставке за производњу"
@@ -50272,7 +50662,7 @@ msgstr "Изаберите ставке за производњу"
msgid "Select Items to Receive"
msgstr "Изаберите ставке за пријем"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Изаберите ставке до датума испоруке"
@@ -50299,7 +50689,7 @@ msgstr "Изаберите распоред плаћања"
msgid "Select Possible Supplier"
msgstr "Изаберите могућег добављача"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Изаберите количину"
@@ -50334,7 +50724,7 @@ msgstr "Изаберите адресу добављача"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Изаберите циљно складиште"
@@ -50355,7 +50745,7 @@ msgstr "Изаберите документа за усклађивање"
msgid "Select Warehouse..."
msgstr "Изаберите складиште..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Изаберите складишта за приказ залиха за планирање материјала"
@@ -50451,7 +50841,7 @@ msgstr "Прво изаберите назив компаније."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
@@ -50463,7 +50853,7 @@ msgstr "Изаберите групу ставки"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50487,7 +50877,7 @@ msgstr "Изаберите текући рачун за усклађивање."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Изаберите ставку која ће бити произведена."
@@ -50495,8 +50885,8 @@ msgstr "Изаберите ставку која ће бити произвед
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Изаберите складиште"
@@ -50530,7 +50920,7 @@ msgstr "Изаберите сировине (ставке) потребне за
msgid "Select variant item code for the template item {0}"
msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите Продајна поруџбина.\n"
@@ -50619,8 +51009,8 @@ msgstr "Продајна количина мора бити већа од нул
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50632,6 +51022,7 @@ msgstr "Продајна количина мора бити већа од нул
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50663,12 +51054,10 @@ msgid "Selling Rate"
msgstr "Продајна цена"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50755,7 +51144,7 @@ msgstr "Достављај редовне извештаје путем имеј
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50901,13 +51290,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50921,7 +51309,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50944,11 +51332,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Број серије"
@@ -50963,7 +51350,7 @@ msgstr "Серијски број (улаз/излаз)"
msgid "Serial No / Batch"
msgstr "Број серије / шаржа"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Број серије је већ додељен"
@@ -50976,11 +51363,10 @@ msgid "Serial No Count"
msgstr "Број серијских бројева"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Дневник бројева серија"
@@ -50998,27 +51384,23 @@ msgid "Serial No Series Overlap"
msgstr "Преклапање серије бројева серије"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Истек сервисног уговора за број серије"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Статус броја серије"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Истек гаранције за број серије"
@@ -51026,10 +51408,8 @@ msgstr "Истек гаранције за број серије"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Број серије и шаржа"
@@ -51038,11 +51418,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Пратљивост броја серије и шарже"
@@ -51054,7 +51433,7 @@ msgstr "Број серије је обавезан"
msgid "Serial No is mandatory for Item {0}"
msgstr "Број серије је обавезан за ставку {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51092,10 +51471,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Број серије {0} је већ додат"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
@@ -51139,7 +51522,7 @@ msgstr "Бројеви серија / шарже"
msgid "Serial Nos are created successfully"
msgstr "Бројеви серије су успешно креирани"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
@@ -51190,6 +51573,7 @@ msgstr "Серија и шаржа"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51215,6 +51599,7 @@ msgstr "Серија и шаржа"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51310,7 +51695,7 @@ msgstr "Бројеви серије нису доступни за ставку
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Серија за унос амортизације имовине (Налог књижења)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Серија је обавезна"
@@ -51410,13 +51795,11 @@ msgstr "Услужне ставке"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Споразум о нивоу услуге"
@@ -51514,7 +51897,7 @@ msgstr "Датум прекидања услуге не може бити пре
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Услуге"
@@ -51531,7 +51914,7 @@ msgstr "Постави авансе и расподели (ФИФО)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Постави основну цену ручно"
@@ -51659,7 +52042,7 @@ msgstr "Постави именовање пакета серије и шарж
msgid "Set Source Warehouse"
msgstr "Постави изворно складиште"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Постави добављача"
@@ -51767,7 +52150,7 @@ msgstr "Поставите цену ставке подсклопа на осн
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Поставите циљеве по групама ставки за овог продавца."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
@@ -51877,8 +52260,8 @@ msgstr "Постављање рачуна као рачун компаније
msgid "Setting up company"
msgstr "Постављање компаније"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "Подешавање {0} је неопходно"
@@ -51948,35 +52331,35 @@ msgstr "Постави своју организацију"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Стање удела"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Књига удела"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Управљање уделима"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Пренос удела"
@@ -51992,13 +52375,13 @@ msgid "Share Type"
msgstr "Врста удела"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Власник"
@@ -52084,7 +52467,7 @@ msgstr "Врста пошиљке"
msgid "Shipment details"
msgstr "Детаљи испоруке"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Испоруке"
@@ -52252,10 +52635,9 @@ msgstr "Општина испоруке"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52265,10 +52647,10 @@ msgstr "Општина испоруке"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Правило испоруке"
@@ -52322,9 +52704,11 @@ msgstr "Правило испоруке примењује се само за н
msgid "Shipping rule only applicable for Selling"
msgstr "Правило испоруке примењује се само за продају"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52378,8 +52762,8 @@ msgstr "Краткорочна резервисања"
msgid "Shortage Qty"
msgstr "Количина мањка"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Прикажи агрегатне вредности из подружница"
@@ -52425,7 +52809,7 @@ msgstr "Прикажи неуспешне евиденције"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52514,7 +52898,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52638,7 +53022,7 @@ msgstr "Прикажи са предстојећим приходима/трош
msgid "Show zero values"
msgstr "Прикажи нулте вредности"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Прикажи {0}"
@@ -52728,11 +53112,11 @@ msgstr "Симултано"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Пошто постоје активна средства која се амортизују у овој категорији, следећи рачуни су обавезни.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију."
@@ -52766,14 +53150,25 @@ msgstr "Програм лојалности са једним нивоом"
msgid "Single Variant"
msgstr "Једна варијанта"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Прескочи отпремницу"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Прескочи пренос материјала"
@@ -52806,7 +53201,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Slug/Cubic Foot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Мали"
@@ -52843,7 +53238,7 @@ msgstr "Продато од"
msgid "Solvency Ratios"
msgstr "Показатељи солвентности"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
@@ -52893,7 +53288,7 @@ msgstr "Назив поља извора"
msgid "Source Location"
msgstr "Локација извора"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr "Изворни унос производње"
@@ -52902,7 +53297,7 @@ msgstr "Изворни унос производње"
msgid "Source Stock Entry (Manufacture)"
msgstr "Изворни унос залиха (производња)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
@@ -52944,7 +53339,7 @@ msgstr "Врста извора"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Изворно складиште"
@@ -52969,7 +53364,7 @@ msgstr "Изворно складиште је обавезно за ставк
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања."
@@ -52991,7 +53386,7 @@ msgstr "Извор средстава (Обавезе)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -53011,7 +53406,9 @@ msgid "South Africa VAT Account"
msgstr "Рачун за ПДВ у Јужноафричкој Републици"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Подешавање ПДВ-а у Јужноафричкој Републици"
@@ -53035,8 +53432,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Поделити"
@@ -53046,7 +53443,7 @@ msgstr "Поделити"
msgid "Split Asset"
msgstr "Подели имовину"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Подели шаржу"
@@ -53083,12 +53480,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Подела {0} {1} у {2} редова према условима плаћања"
@@ -53146,8 +53548,7 @@ msgid "Stale Days should start from 1."
msgstr "Дани застаривања би требало да почну од 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Стандардна набавка"
@@ -53173,8 +53574,7 @@ msgid "Standard Rated Expenses"
msgstr "Стандардни оцењени трошкови"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Стандардна продаја"
@@ -53418,7 +53818,7 @@ msgstr "Статус је постављен као одбијен јер пос
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53429,9 +53829,9 @@ msgstr "Статус је постављен као одбијен јер пос
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53441,8 +53841,8 @@ msgstr "Залихе"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Прилагођавање залиха"
@@ -53455,22 +53855,20 @@ msgstr "Рачун за подешавање залиха"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Старење залиха"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Аналитика залиха"
@@ -53495,15 +53893,14 @@ msgstr "Доступне залихе"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Биланс залиха"
@@ -53584,12 +53981,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Детаљи о залихама"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53599,10 +53996,9 @@ msgstr "Уноси залиха су већ креирани за радни н
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53610,7 +54006,7 @@ msgstr "Уноси залиха су већ креирани за радни н
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53643,15 +54039,15 @@ msgstr "Ставка уноса залиха"
msgid "Stock Entry Type"
msgstr "Врста уноса залиха"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Унос залиха {0} креиран"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53701,14 +54097,14 @@ msgid "Stock Items"
msgstr "Ставке на залихама"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53748,7 +54144,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "Књиге залиха неће бити поново књижене."
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Нивои залиха"
@@ -53763,16 +54160,32 @@ msgid "Stock Liabilities"
msgstr "Обавезе залиха"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53786,13 +54199,16 @@ msgstr "Обавезе залиха"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53821,12 +54237,11 @@ msgid "Stock Planning"
msgstr "Планирање залиха"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Очекивана количина залиха"
@@ -53870,17 +54285,14 @@ msgstr "Количина залиха у односу на број серијс
msgid "Stock Received But Not Billed"
msgstr "Залихе примљене али нису фактурисане"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Усклађивање залиха"
@@ -53899,14 +54311,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Усклађивања залиха"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Извештаји о залихама"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53914,15 +54324,15 @@ msgstr "Подешавање поновне обраде залиха"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53989,7 +54399,7 @@ msgstr "Унос резервације залиха не може бити аж
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Неподударање складишта за резервацију залиха"
@@ -54022,17 +54432,16 @@ msgstr "Резервисана количина залиха (у јединиц
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54045,18 +54454,11 @@ msgstr "Поставке залиха"
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Резиме залиха"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Трансакције залиха"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54138,6 +54540,7 @@ msgstr "Трансакције залиха"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54170,6 +54573,9 @@ msgstr "Ажурирање залиха није дозвољено"
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54178,16 +54584,20 @@ msgstr "Ажурирање залиха није дозвољено"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54201,6 +54611,7 @@ msgstr "Ажурирање залиха није дозвољено"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54276,11 +54687,11 @@ msgstr "Залихе не могу бити резервисане у групн
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Залихе не могу бити резервисане у групном складишту {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
@@ -54313,7 +54724,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "Трансакције залихе пре {0} су закључане"
@@ -54352,7 +54763,7 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Разлог заустављања"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
@@ -54448,7 +54859,7 @@ msgstr "Подоперације"
msgid "Sub Procedure"
msgstr "Подпроцедура"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Недостају референце ставки подсклопа. Молимо Вас да поново учитате подсклопе и сировине."
@@ -54478,9 +54889,9 @@ msgid "Subcontract Order"
msgstr "Подуговорни налог"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Резиме подуговорног налога"
@@ -54495,13 +54906,7 @@ msgid "Subcontracted Item"
msgstr "Подуговорена ставка"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Подуговорена ставка за пријем"
@@ -54518,35 +54923,32 @@ msgid "Subcontracted Quantity"
msgstr "Подуговорена количина"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Подуговорене сировине за пренос"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Подуговарање"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Подуговорена саставница"
@@ -54559,9 +54961,11 @@ msgstr "Подуговорена саставница"
msgid "Subcontracting Conversion Factor"
msgstr "Фактор конверзије из подуговарања"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54579,6 +54983,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr "Пријем из подуговарања"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54588,11 +54993,13 @@ msgstr "Пријем из подуговарања"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Налог за пријем из подуговарања"
@@ -54619,7 +55026,7 @@ msgstr "Секундарна ставка налога за пријем из п
msgid "Subcontracting Inward Order Service Item"
msgstr "Ставка услуге налога за пријем из подуговарања"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54629,14 +55036,15 @@ msgstr "Ставка услуге налога за пријем из подуг
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Налог за подуговарање"
@@ -54675,7 +55083,7 @@ msgstr "Налог за подуговарање {0} је креиран."
msgid "Subcontracting Purchase Order"
msgstr "Набавна поруџбина подуговарања"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54685,13 +55093,14 @@ msgstr "Набавна поруџбина подуговарања"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Пријемница подуговарања"
@@ -54712,7 +55121,7 @@ msgstr "Набављене ставке из пријемнице подугов
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54784,7 +55193,7 @@ msgstr "Поднеси овај радни налог за даљу обраду
msgid "Submit your Quotation"
msgstr "Поднеси своју понуду"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54805,7 +55214,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54815,7 +55224,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54842,11 +55251,6 @@ msgstr "Датум завршетка претплате мора бити на
msgid "Subscription Invoice"
msgstr "Фактура за претплату"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Управљање претплатама"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54854,9 +55258,9 @@ msgid "Subscription Period"
msgstr "Период пертплате"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "План претплате"
@@ -54877,10 +55281,11 @@ msgid "Subscription Price Based On"
msgstr "Цена претплате је заснована на"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Подешавање претплате"
@@ -54894,6 +55299,8 @@ msgstr "Датум почетка претплате"
msgid "Subscription for Future dates cannot be processed."
msgstr "Претплата за будуће датуме не може бити обрађена."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Претплате"
@@ -55030,6 +55437,7 @@ msgstr "Набављена количина"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55040,21 +55448,20 @@ msgstr "Набављена количина"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55075,7 +55482,7 @@ msgstr "Набављена количина"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55085,6 +55492,7 @@ msgstr "Набављена количина"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55106,9 +55514,11 @@ msgstr "Набављена количина"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55117,12 +55527,13 @@ msgstr "Набављена количина"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55166,9 +55577,9 @@ msgstr "Адреса добављача"
msgid "Supplier Address Details"
msgstr "Детаљи адресе добављача"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Адресе и контакти добављача"
@@ -55210,7 +55621,7 @@ msgstr "Детаљи о добављачу"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55221,7 +55632,7 @@ msgstr "Детаљи о добављачу"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55233,8 +55644,8 @@ msgstr "Детаљи о добављачу"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55300,15 +55711,20 @@ msgstr "Ставка добављача"
msgid "Supplier Lead Time (days)"
msgstr "Време испоруке добављача (дани)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Књига добављача"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Резиме добављача"
@@ -55364,7 +55780,7 @@ msgstr "Број добављача код купца"
msgid "Supplier Numbers"
msgstr "Бројеви добављача"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55397,7 +55813,7 @@ msgstr "Корисници портала добављача"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55408,7 +55824,7 @@ msgstr "Корисници портала добављача"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55417,11 +55833,11 @@ msgid "Supplier Quotation"
msgstr "Понуда добављача"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Поређење понуда добављача"
@@ -55434,15 +55850,19 @@ msgstr "Поређење понуда добављача"
msgid "Supplier Quotation Item"
msgstr "Ставка из понуде добављача"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Понуда добављача {0} креирана"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Референца добављача"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Добављач је обавезан"
@@ -55452,20 +55872,19 @@ msgid "Supplier Score"
msgstr "Оцена добављача"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Таблица оцењивања добављача"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Критеријуми таблице оцењивања добављача"
@@ -55496,19 +55915,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Подешавање таблице оцењивања добављача"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Статус у таблици оцењивања добављача"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Променљива у таблици оцењивања добављача"
@@ -55528,6 +55947,12 @@ msgstr "Врста добављача"
msgid "Supplier Warehouse"
msgstr "Складиште добављача"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55536,7 +55961,7 @@ msgstr "Складиште добављача"
msgid "Supplier delivers to Customer"
msgstr "Добављач испоручује купцу"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "Добављач је обавезан за све изабране ставке"
@@ -55574,12 +55999,14 @@ msgid "Supply"
msgstr "Понуда"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55600,17 +56027,21 @@ msgstr "Портал за подршку"
msgid "Support Search Source"
msgstr "Извор претраге за подршку"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Подешавање подршке"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Тим за подршку"
@@ -55731,11 +56162,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "Резиме обрачуна пореза одбијеног на извору"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "Одбијен порез по одбитку на извору"
@@ -55886,7 +56319,7 @@ msgstr "Циљана количина"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Циљно складиште"
@@ -55910,7 +56343,7 @@ msgstr "Грешка резервације у циљном складишту"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "Циљно складиште је обавезно пре подношења"
@@ -55919,11 +56352,11 @@ msgstr "Циљно складиште је обавезно пре поднош
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања."
@@ -56081,7 +56514,7 @@ msgstr "Расподела пореза"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56099,7 +56532,7 @@ msgstr "Расподела пореза"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56113,7 +56546,7 @@ msgstr "Расподела пореза"
msgid "Tax Category"
msgstr "Пореска категорија"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Пореска категорија је промењена на \"Укупно\" јер су све ставке заправо ставке ван залиха"
@@ -56163,11 +56596,6 @@ msgstr "ПИБ: {0}"
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Порески мастер подаци"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56207,9 +56635,9 @@ msgid "Tax Row"
msgstr "Порески ред"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Пореско правило"
@@ -56223,7 +56651,9 @@ msgstr "Пореско правило се коси са {0}"
msgid "Tax Settings"
msgstr "Подешавање пореза"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Порески шаблон"
@@ -56263,7 +56693,7 @@ msgstr "Рачун за порез по одбитку"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56276,7 +56706,7 @@ msgstr "Рачун за порез по одбитку"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56284,7 +56714,9 @@ msgid "Tax Withholding Category"
msgstr "Врста пореза по одбитку"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Детаљи пореза по одбитку"
@@ -56327,6 +56759,7 @@ msgstr "Унос пореза по одбитку"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56336,6 +56769,7 @@ msgstr "Унос пореза по одбитку"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56404,6 +56838,7 @@ msgstr "Врста опорезивог документа"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56415,6 +56850,7 @@ msgstr "Врста опорезивог документа"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56579,8 +57015,15 @@ msgstr "Телекомуникације"
msgid "Telephone Expenses"
msgstr "Телефонски трошак"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Телефонија"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Врста телефонског позива"
@@ -56684,8 +57127,10 @@ msgid "Terms & Conditions"
msgstr "Услови и одредбе"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Шаблон услова"
@@ -56700,7 +57145,7 @@ msgstr "Шаблон услова"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56720,7 +57165,7 @@ msgstr "Шаблон услова"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56756,13 +57201,6 @@ msgstr "Детаљи услова и одредби"
msgid "Terms and Conditions Help"
msgstr "Помоћ за услове и одредбе"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Шаблон услова и одредби"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56779,17 +57217,15 @@ msgstr "Шаблон услова и одредби"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56820,7 +57256,7 @@ msgstr "Шаблон услова и одредби"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56841,10 +57277,9 @@ msgstr "Шаблон услова и одредби"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56868,10 +57303,10 @@ msgid "Territory Name"
msgstr "Назив територије"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Одступање циља територије на основу групе ставки"
@@ -56882,11 +57317,6 @@ msgstr "Одступање циља територије на основу гр
msgid "Territory Targets"
msgstr "Циљеви територије"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Продаја по територијама"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56916,6 +57346,19 @@ msgstr "Саставница која ће бити замењена"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку."
@@ -56952,7 +57395,7 @@ msgstr "Уноси у главну књигу ће бити отказани у
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56960,7 +57403,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Програм лојалности није важећи за изабрану компанију"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
@@ -56976,7 +57419,7 @@ msgstr "Листа за одабир која садржи уносе резер
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56996,7 +57439,7 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
@@ -57018,7 +57461,7 @@ msgstr "Аналитички рачун који је обавеза или ка
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
@@ -57048,6 +57491,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57060,15 +57507,15 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57088,7 +57535,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
@@ -57121,7 +57568,7 @@ msgstr "Поље од власника не може бити празно"
msgid "The field To Shareholder cannot be blank"
msgstr "Поље ка власнику не може бити празно"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "Поље {0} у реду {1} није постављено"
@@ -57196,7 +57643,7 @@ msgstr "Следећи редови су дупликати:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "Следећи {0} је креиран: {1}"
@@ -57219,7 +57666,7 @@ msgstr "Празник који пада на {0} није између дату
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке."
@@ -57227,7 +57674,7 @@ msgstr "Следећа ставка {item} није означена као {typ
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Ставке {0} и {1} су присутне у следећем {2} :"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке."
@@ -57281,7 +57728,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Оригинална фактура треба бити консолидована пре или заједно са рекламационом фактуром."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57327,7 +57774,7 @@ msgstr "Проценат за који Вам је одобрено да при
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Проценат за који Вам је одобрено да пренесете више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да пренесете 110 јединица."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57335,6 +57782,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57401,7 +57860,7 @@ msgstr "Удели већ постоје"
msgid "The shares don't exist with the {0}"
msgstr "Удели не постоје са {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.."
@@ -57439,14 +57898,18 @@ msgstr "Задатак је стављен у статус чекања као
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Отпремљени фајл није могуће обрадити као XML документ са генеричким кодом."
@@ -57487,15 +57950,15 @@ msgstr "Вредност {0} је већ додељена постојећој
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Складиште у којем чувате готове ставке пре испоруке."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
@@ -57503,7 +57966,7 @@ msgstr "Складиште у које ће Ваше ставке бити пр
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0} садржи ставке са јединичном ценом."
@@ -57511,7 +57974,7 @@ msgstr "{0} садржи ставке са јединичном ценом."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса."
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "{0} {1} успешно креиран"
@@ -57523,7 +57986,7 @@ msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}."
@@ -57608,7 +58071,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57672,7 +58135,7 @@ msgstr "Резиме овог месеца"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57688,7 +58151,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ова набавна поруџбина је у потпуности подуговорена."
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "Ова продајна поруџбина је у потпуности подуговорена."
@@ -57836,7 +58299,7 @@ msgstr "Ово се заснива на трансакцијама везани
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
@@ -57891,16 +58354,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr "Ова метода је намењена само за развојни режим"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe CRM."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe Helpdesk."
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57923,7 +58376,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Овај распоред је креиран када је имовина {0} прилагођена кроз корекцију вредности имовине {1}."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}."
@@ -58054,7 +58507,7 @@ msgstr "Ово ће ограничити кориснички приступ з
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58142,9 +58595,7 @@ msgstr "Евиденције времена"
msgid "Time Taken to Deliver"
msgstr "Време потребно за испоруку"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Праћење времена"
@@ -58165,7 +58616,7 @@ msgstr "Време у минутима"
msgid "Time in mins."
msgstr "Време у минутима."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "Записи времена су обавезни за {0} {1}"
@@ -58193,23 +58644,23 @@ msgid "Timer exceeded the given hours."
msgstr "Тајмер је прекорачио задате часове."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Евиденција времена"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Резиме фактурисања из евиденције времена"
@@ -58222,6 +58673,11 @@ msgstr "Резиме фактурисања из евиденције време
msgid "Timesheet Detail"
msgstr "Детаљи евиденције времена"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Евиденција времена за задатке."
@@ -58233,7 +58689,7 @@ msgstr "Евиденција времена {0} не може бити факт
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Евиденције времена"
@@ -58249,6 +58705,14 @@ msgstr "Евиденције времена помажу у праћењу вр
msgid "Timeslots"
msgstr "Временски термини"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58260,7 +58724,6 @@ msgstr "Временски термини"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58492,7 +58955,7 @@ msgid "To Value"
msgstr "Крајња вредност"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "У складиште"
@@ -58505,7 +58968,7 @@ msgstr "У складиште (опционо)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
@@ -58549,7 +59012,7 @@ msgstr "За креирање захтева за наплату потреба
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена."
@@ -58559,7 +59022,7 @@ msgstr "За укључивање ставки ван залиха у плани
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени"
@@ -58648,9 +59111,8 @@ msgstr "Тона-Сила"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Превише колона. Извезите извештај и одштампајте га користећи spreadsheet апликацију."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58660,14 +59122,19 @@ msgstr "Превише колона. Извезите извештај и одш
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Алати"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58811,7 +59278,7 @@ msgstr "Укупан доспели износ"
msgid "Total Amount in Words"
msgstr "Укупно словима"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе"
@@ -58824,6 +59291,11 @@ msgstr "Укупна имовина"
msgid "Total Asset Cost"
msgstr "Укупан трошак имовине"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Укупна имовина"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58903,11 +59375,11 @@ msgstr "Укупна комисија"
msgid "Total Completed Qty"
msgstr "Укупна завршена количина"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења"
@@ -59007,7 +59479,7 @@ msgstr "Укупно испоручени износ"
msgid "Total Demand (Past Data)"
msgstr "Укупна потражња (историјски подаци)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59070,6 +59542,22 @@ msgstr "Укупни приходи"
msgid "Total Income This Year"
msgstr "Укупни приходи током ове године"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Укупан износ улазних рачуна"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Укупно приспелих наплата"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59161,7 +59649,8 @@ msgstr "Укупан број унетих амортизација "
msgid "Total Number of Depreciations"
msgstr "Укупан број амортизација"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Укупно"
@@ -59191,6 +59680,26 @@ msgstr "Укупни други трошкови"
msgid "Total Outgoing"
msgstr "Укупан износ за плаћање"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Укупан износ излазних рачуна"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Укупан износ за плаћање"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59229,7 +59738,7 @@ msgstr "Укупан износ захтева за наплату не може
msgid "Total Payments"
msgstr "Укупно плаћања"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Укупно одабрана количина {0} је већа од наручене количине {1}. Можете поставити дозволу за преузимање вишка у подешавањима залиха."
@@ -59248,9 +59757,7 @@ msgstr "Укупно произведена количина"
msgid "Total Projected Qty"
msgstr "Укупно очекивана количина"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Укупан износ набавке"
@@ -59316,9 +59823,7 @@ msgstr "Укупан трошак поправке"
msgid "Total Revenue"
msgstr "Укупан приход"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Укупан износ продаје"
@@ -59332,7 +59837,9 @@ msgstr "Укупан износ продаје (путем продајних п
msgid "Total Stock Summary"
msgstr "Укупан резиме залиха"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Укупна вредност залиха"
@@ -59476,7 +59983,9 @@ msgstr "Укупан износ фактуре добављача (валута
msgid "Total Views"
msgstr "Укупно прегледа"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Укупно складишта"
@@ -59522,7 +60031,7 @@ msgstr "Укупно радних сати"
msgid "Total Workstation Time (In Hours)"
msgstr "Укупно време радних станица (у сатима)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Укупно распоређени проценат за продајни тим треба бити 100"
@@ -59566,7 +60075,7 @@ msgstr "Укупна количина у распореду испорука н
msgid "Total {0} ({1})"
msgstr "Укупно {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59689,7 +60198,7 @@ msgstr "Датум трансакције"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Документ брисања трансакција {0} је покренут за компанију {1}"
@@ -59822,12 +60331,12 @@ msgstr "Трансакција за коју се обрачунава поре
msgid "Transaction from which tax is withheld"
msgstr "Трансакција из које се обрачунава порез по одбитку"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Трансакција није дозвољена за заустављени радни налог {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "Референца трансакције број {0} од {1}"
@@ -59925,7 +60434,7 @@ msgstr "Пренос имовине"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Пренеси додатне сировине у складиште недовршене производње (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Пренос из почетних складишта"
@@ -59943,7 +60452,7 @@ msgstr "Пренос материјала против"
msgid "Transfer Materials"
msgstr "Пренос материјала"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Пренос материјала за складиште {0}"
@@ -60022,7 +60531,7 @@ msgstr ""
msgid "Transit"
msgstr "Транзит"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Унос транзита"
@@ -60085,20 +60594,15 @@ msgid "Tree Details"
msgstr "Детаљи стабла"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Врста стабла"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Стабло процедура"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60111,10 +60615,10 @@ msgid "Trial Balance (Simple)"
msgstr "Бруто биланс (Једноставан)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Бруто биланс по странкама"
@@ -60225,11 +60729,12 @@ msgstr "Врста финансијског извештаја коју овај
msgid "Types of activities for Time Logs"
msgstr "Врста активности за записе времена"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "UAE VAT 201"
@@ -60245,7 +60750,9 @@ msgid "UAE VAT Accounts"
msgstr "UAE VAT Accounts"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "UAE VAT Settings"
@@ -60336,11 +60843,11 @@ msgstr "UAE VAT Settings"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60405,7 +60912,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60419,12 +60926,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Фактор конверзије јединице мере"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}"
@@ -60443,7 +60949,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Назив јединице мере"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
@@ -60515,7 +61021,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}."
@@ -60623,7 +61129,7 @@ msgstr "Јединица"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Јединична цена"
@@ -60631,12 +61137,9 @@ msgstr "Јединична цена"
msgid "Unit of Measure"
msgstr "Јединица мере"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Јединица мере"
@@ -60742,8 +61245,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60784,7 +61289,7 @@ msgstr "Неусклађени уноси"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60797,11 +61302,11 @@ msgstr "Поништи резервисање"
msgid "Unreserve Stock"
msgstr "Поништи резервисане залихе"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Поништи резервисање за сировине"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Поништи резервисање за подсклопове"
@@ -60829,7 +61334,7 @@ msgstr "Непланирано"
msgid "Unsecured Loans"
msgstr "Необезбеђени кредити"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Поништи усклађени захтев за наплату"
@@ -61088,7 +61593,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа
msgid "Updating Variants..."
msgstr "Ажурирање варијанти..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Ажурирање статуса радног налога"
@@ -61133,8 +61638,8 @@ msgstr "Након омогућавања ове опције, књижна по
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "По подношењу продајне поруџбине, радног налога, или плана производње, систем ће аутоматски резервисати залихе."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Виши приход"
@@ -61470,6 +61975,11 @@ msgstr "Корисници са овом улогом биће обавеште
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61486,7 +61996,9 @@ msgid "VAT Amount (AED)"
msgstr "ПДВ износ (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "Извештај о ревизији ПДВ-а"
@@ -61731,7 +62243,7 @@ msgstr "Стопа вредновања"
msgid "Valuation Rate (In / Out)"
msgstr "Стопа вредновања (улаз/излаз)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Недостаје стопа вредновања"
@@ -61739,7 +62251,7 @@ msgstr "Недостаје стопа вредновања"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
@@ -61770,7 +62282,7 @@ msgstr "Стопа вредновања за ставке обезбеђене
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену"
@@ -61811,14 +62323,14 @@ msgstr "Инспекција заснована на вредности"
msgid "Value Details"
msgstr "Детаљи вредности"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Вредност или количина"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Предлог вредности"
@@ -62066,13 +62578,17 @@ msgid "Vice President"
msgstr "Потпредседник"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Видео"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Видео подешавање"
@@ -62254,7 +62770,9 @@ msgid "Voice"
msgstr "Глас"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Поставке гласовних позива"
@@ -62509,7 +63027,7 @@ msgstr "Радни налози у току"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Зарада"
@@ -62579,11 +63097,10 @@ msgid "Warehouse Type"
msgstr "Врста складишта"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Салдо залиха по складиштима"
@@ -62630,8 +63147,8 @@ msgstr "Складиште је обавезно за добијање прои
msgid "Warehouse not found against the account {0}"
msgstr "Складиште није пронађено за рачун {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Складиште је обавезно за ставку залиха {0}"
@@ -62654,7 +63171,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Складиште {0} не припада компанији {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Складиште {0} не постоји"
@@ -62672,7 +63189,7 @@ msgstr "Складиште: {0} не припада {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62775,7 +63292,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Упозорење на негативно стање залиха"
@@ -62795,11 +63312,11 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Упозорење: Продајна поруџбина {0} већ постоји за набавну поруџбину {1}"
@@ -62807,15 +63324,10 @@ msgstr "Упозорење: Продајна поруџбина {0} већ по
msgid "Warning: This action cannot be undone!"
msgstr "Упозорење: Ова радња се не може опозвати!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Упозорења"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Гаранција"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62827,14 +63339,13 @@ msgstr "Детаљи гаранције / годишњег уговора о о
msgid "Warranty / AMC Status"
msgstr "Статус гаранције / годишњег уговора о одржавању"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Рекламација по основу гаранције"
@@ -62953,7 +63464,7 @@ msgstr "Група ставки веб-сајта"
msgid "Website Specifications"
msgstr "Спецификације веб-сајта"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Недеља {0} {1}"
@@ -62982,6 +63493,18 @@ msgstr "Недељно време за слање"
msgid "Weight (kg)"
msgstr "Тежина (кг)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63106,7 +63629,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
@@ -63124,7 +63647,7 @@ msgstr "Приликом креирања рачуна за зависну ко
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Бела"
@@ -63166,7 +63689,7 @@ msgstr "Такође ће се применити на варијанте оси
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Банкарски пренос"
@@ -63243,6 +63766,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Освојена прилика (претходни месец)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63273,7 +63801,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63296,12 +63824,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63322,15 +63850,17 @@ msgstr "Радни налог / Набавна поруџбина подугов
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Анализа радног налога"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Утрошени материјали радног налога"
@@ -63340,7 +63870,7 @@ msgstr "Утрошени материјали радног налога"
msgid "Work Order Item"
msgstr "Ставка радног налога"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr "Неусклађеност радног налога"
@@ -63367,10 +63897,10 @@ msgid "Work Order Stock Report"
msgstr "Извештај о стању залиха за радни налог"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Резиме радног налога"
@@ -63381,28 +63911,32 @@ msgstr "Резиме радног налога"
msgid "Work Order Summary Report"
msgstr "Извештај резимеа радних налога"
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Радни налог је {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Радни налог није креиран"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Радни налог {0} је креиран"
@@ -63414,12 +63948,12 @@ msgstr "Радни налог {0} нема произведену количин
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Радни налози"
@@ -63431,7 +63965,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Креирани радни налози: {0}"
@@ -63452,7 +63986,7 @@ msgstr "Недовршена производња"
msgid "Work-in-Progress Warehouse"
msgstr "Складиште за радове у току"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Складиште за радове у току је обавезно пре него што поднесете"
@@ -63475,14 +64009,12 @@ msgstr "У току"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Радни сати"
@@ -63493,7 +64025,7 @@ msgstr "Радни сати"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63502,7 +64034,7 @@ msgstr "Радни сати"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63511,7 +64043,7 @@ msgstr "Радни сати"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63555,14 +64087,14 @@ msgstr "Статус радне станице"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Врста радне станице"
@@ -63576,7 +64108,7 @@ msgstr "Радно време радне станице"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Радна станица је затворена током следећих датума према листи празника: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63753,7 +64285,7 @@ msgstr "Датум почетка или датум завршетка годи
msgid "You are importing data for the code list:"
msgstr "Увозите податке за листу шифара:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63761,7 +64293,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "Нисте овлашћени да додајете или ажурирате уносе пре {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена."
@@ -63797,7 +64329,7 @@ msgstr "Такође можете копирати и залепити овај
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
@@ -63878,7 +64410,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63910,7 +64442,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Не можете послати наруџбину без плаћања."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63931,7 +64463,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63943,11 +64475,11 @@ msgstr "Немате довољно поена лојалности да бис
msgid "You don't have enough points to redeem."
msgstr "Немате довољно поена да бисте их искористили."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру."
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
@@ -63955,7 +64487,7 @@ msgstr "Немате дозволу да ажурирате податке о к
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру."
@@ -64021,7 +64553,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube Интеракције"
@@ -64038,7 +64572,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Ваша имејл адреса је верификована и Ваш састанак је заказан"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Ваша наруџбина је на испоруци!"
@@ -64093,7 +64627,7 @@ msgstr ""
msgid "Zip File"
msgstr "ZIP фајл"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
@@ -64101,7 +64635,7 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно
msgid "`Allow Negative rates for Items`"
msgstr "`Дозволи негативне цене за артикле`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "после"
@@ -64133,7 +64667,7 @@ msgstr "на дан {0}"
msgid "at"
msgstr "на"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "заснованона"
@@ -64142,7 +64676,7 @@ msgid "by {}"
msgstr "од {}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "датирано {0}"
@@ -64220,7 +64754,7 @@ msgstr "сакривено"
msgid "hours"
msgstr "часови"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64255,7 +64789,7 @@ msgstr "лева позиција"
msgid "material_request_item"
msgstr "материалреqуеститем"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "мора бити између 0 и 100"
@@ -64276,7 +64810,7 @@ msgstr "или његови подређени"
msgid "out of 5"
msgstr "од 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "плаћено према"
@@ -64297,7 +64831,7 @@ msgstr "апликација за плаћање није инсталирана
msgid "per hour"
msgstr "по часу"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "обављајући било коју од доле наведених:"
@@ -64326,7 +64860,7 @@ msgstr "quotation_item"
msgid "ratings"
msgstr "оцене"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "примљено од"
@@ -64396,7 +64930,7 @@ msgstr "наслов"
msgid "to"
msgstr "ка"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "да бисте расподелили износ ове рекламационе фактуре пре њеног отказивања."
@@ -64453,11 +64987,11 @@ msgstr "{0} '{1}' није у фискалној години {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{0} рачун није пронађен за купца {1}."
@@ -64489,15 +65023,15 @@ msgstr "{0} број {1} већ коришћен у {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "Оперативни трошак {0} за операцију {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} операције: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} захтев за {1}"
@@ -64529,7 +65063,7 @@ msgstr "Рачун {0} не припада компанији {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} рачун није врста {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} налог није пронађен приликом подношења пријемнице набавке"
@@ -64587,6 +65121,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} не може бити нула"
@@ -64681,7 +65219,7 @@ msgstr "{0} је измењена тако што сте је повукли. М
msgid "{0} has been submitted successfully"
msgstr "{0} је успешно поднет"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64693,7 +65231,7 @@ msgstr "{0} часова"
msgid "{0} in row {1}"
msgstr "{0} у реду {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64723,7 +65261,7 @@ msgstr "{0} је обавезна рачуноводствена димензи
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} је додат више пута у редовима: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64751,7 +65289,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} је у нацрту. Поднесите га пре креирања имовине."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} је обавезно за ставку {1}"
@@ -64820,11 +65358,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} није подразумевани добављач ни за једну ставку."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64832,31 +65370,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "{0} ставки демонтирано"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} ставки у обради"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} ставки је изгубљено током процеса."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} ставки произведено"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "{0} ставки враћено"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr "{0} ставки за враћање"
@@ -64900,6 +65454,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64921,20 +65479,20 @@ msgstr "{0} јединица је резервисано за ставку {1}
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} јединица ставке {1} није доступно ни у једном складишту."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила."
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
@@ -64966,7 +65524,7 @@ msgstr "{0} ће бити дато као попуст."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -64996,7 +65554,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} не постоји"
@@ -65014,11 +65572,11 @@ msgstr "{0} {1} је већ делимично плаћено. Молимо Ва
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} није поднето, самим тим радња се не може завршити"
@@ -65047,16 +65605,16 @@ msgstr "{0} {1} је повезано са {2}, али је рачун стра
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} је отказано или затворено"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} је отказано или заустављено"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} је отказано, самим тим радња се не може завршити"
@@ -65201,6 +65759,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Зависна табела (аутоматски се брише са матичним записом)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Није пронађено"
@@ -65213,6 +65779,10 @@ msgstr "{0}: Заштићени DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Виртуелни DocType (нема табелу у бази података)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65237,31 +65807,31 @@ msgstr "{0}: {1} је групни рачун."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} мора бити мање од {2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}д"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "{count} имовине креиране за {item_code}"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} је отказано или затворено."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Статус {ref_doctype} {ref_name} је {status}."
@@ -65269,18 +65839,6 @@ msgstr "Статус {ref_doctype} {ref_name} је {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} додељено"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} отворено"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} фактуре"
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 8a73b6fa13f..ae1e63a8b02 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Latin)\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Stavka"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Naziv"
@@ -267,11 +267,11 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir"
msgid "% of materials delivered against this Sales Order"
msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Račun' u odeljku za računovodstvo kupca {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "'Podrazumevani {0} račun' u kompaniji {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Početno'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 dana"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 dana"
@@ -584,7 +584,7 @@ msgstr "30 minuta"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 dana"
@@ -620,7 +620,7 @@ msgstr "60 - 90 dana"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 dana"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 dana"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "Iznad 90"
@@ -907,7 +907,7 @@ msgstr "U Vašem Imejl šablonu, možete da koristite sledeće specija
msgid "
Please correct the following row(s):
"
msgstr "Molimo Vas da ispravite sledeće redove:
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Primer poruke
\n\n"
"<a href=\"{{ payment_url }}\"> Kliknite ovde da biste platili </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Master & Izveštaji"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Izveštaji & Master"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Vaše prečice\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Vaše prečice"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Ukupan iznos: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Neizmireni iznos: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1163,6 +1104,14 @@ msgstr "Drajver mora biti podešen za podnošenje."
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "Istek godišnjeg ugovora o održavanju (serija)"
msgid "AMC Expiry Date"
msgstr "Datum isteka godišnjeg ugovora o održavanju"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "Rezime obaveza"
@@ -1265,7 +1216,14 @@ msgstr "Rezime obaveza"
msgid "API Details"
msgstr "API Detalji"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "Rezime potraživanja"
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena količina u jedinici mere zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
@@ -1416,9 +1374,11 @@ msgstr "Stanje računa"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Kategorija računa"
@@ -1503,6 +1463,11 @@ msgstr "Nivo detalja računa"
msgid "Account Details"
msgstr "Detalji računa"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Analitički račun"
msgid "Account Manager"
msgstr "Account Manager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Račun nedostaje"
@@ -1755,7 +1720,7 @@ msgstr "Račun {0} je onemogućen."
msgid "Account {0} is frozen"
msgstr "Račun {0} je zaključan"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
@@ -1787,7 +1752,7 @@ msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirat
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
@@ -1809,7 +1774,6 @@ msgstr "Računovođa"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Računovođa"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Računovodstvo"
@@ -1873,14 +1837,14 @@ msgstr "Računovodstveni detalji"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Računovodstvena dimenzija"
@@ -1974,6 +1938,8 @@ msgstr "Filter računovodstvene dimenzije"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Filter računovodstvene dimenzije"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Računovodstveni unosi"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
@@ -2088,16 +2055,16 @@ msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odn
msgid "Accounting Entry for Service"
msgstr "Računovodstveni unos za uslugu"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Računovodstveni unos za uslugu"
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Računovodstveni unos za {0}"
@@ -2126,20 +2093,15 @@ msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
msgid "Accounting Ledger"
msgstr "Glavna knjiga"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Računovodstveni master podaci"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Uvod u računovodstvo"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Računovodstveni period"
@@ -2164,6 +2126,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "Računi nedostaju u izveštaju"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "Računi nedostaju u izveštaju"
msgid "Accounts Payable"
msgstr "Obaveza prema dobavljačima"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Rezime obaveza prema dobavljačima"
@@ -2242,6 +2203,7 @@ msgstr "Rezime obaveza prema dobavljačima"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Rezime obaveza prema dobavljačima"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Račun neplaćenih potraživanja od kupaca"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Podešavanje računa"
@@ -2510,6 +2467,11 @@ msgstr "Izvršene radnje"
msgid "Activate Serial / Batch No for Item"
msgstr "Aktiviraj broj serije / šarže za stavku"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Aktivni potencijalni kupci"
@@ -2519,6 +2481,11 @@ msgstr "Aktivni potencijalni kupci"
msgid "Active Status"
msgstr "Status aktivan"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr "Aktivnosti"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Trošak aktivnosti"
@@ -2550,14 +2517,14 @@ msgstr "Trošak aktivnosti po zaposlenom licu"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "Stvarna potražnja"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Stvarni datum završetka"
@@ -2624,7 +2591,7 @@ msgstr "Stvarni datum završetka"
msgid "Actual End Date (via Timesheet)"
msgstr "Stvarni datum završetka (preko evidencije vremena)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"
@@ -2642,6 +2609,14 @@ msgstr "Stvarni trošak"
msgid "Actual Expenses"
msgstr "Stvarni troškovi"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Stvarna količina (na izvoru/cilju)"
msgid "Actual Qty in Warehouse"
msgstr "Stvarna količina u skladištu"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Stvarna količina je obavezna"
@@ -2709,7 +2684,7 @@ msgstr "Stvarna količina"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Stvarni datum početka"
@@ -2744,16 +2719,16 @@ msgstr "Stvarno vreme i trošak"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vreme u satima (preko evidencije vremena)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Neplanirana količina"
@@ -3024,7 +2999,7 @@ msgstr "Dodato od"
msgid "Added On"
msgstr "Datum dodavanja"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "Dodata uloga dobavljača korisniku {0}."
@@ -3267,7 +3242,7 @@ msgstr "Dodatne informacije"
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije su uspešno ažurirane."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Dodatni prenos materijala"
@@ -3290,7 +3265,7 @@ msgstr "Dodatni operativni troškovi"
msgid "Additional Transferred Qty"
msgstr "Dodatno preneta količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "Adresa i kontakt"
msgid "Address & Contacts"
msgstr "Adresa i kontakti"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Prilagođavanje prema"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "Plaćena akontacija (valuta kompanije)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Avansna uplata"
@@ -3642,7 +3617,7 @@ msgstr "Protiv računa"
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"
@@ -3778,7 +3753,7 @@ msgstr "Protiv vrste dokumenta"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Starost"
@@ -3920,7 +3895,7 @@ msgstr "Sve aktivnosti"
msgid "All Activities HTML"
msgstr "Sve aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Sve sastavnice"
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr "Svi kontakt podaci kupaca"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Sve grupe kupaca"
@@ -4000,23 +3975,23 @@ msgstr "Svi kontakt podaci dobavljača"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Sve grupe dobavljača"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Sve teritorije"
@@ -4055,29 +4030,29 @@ msgstr "Sve stavke su već fakturisane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."
@@ -4130,7 +4105,7 @@ msgstr "Raspodeli iznose plaćanja"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Raspodeli plaćanje na osnovu uslova plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Raspodeli zahtev za naplatu"
@@ -4160,7 +4135,7 @@ msgstr "Raspoređeno"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Alocirana količina"
msgid "Allow Account Creation Against Child Company"
msgstr "Dozvoli kreiranje računa za zavisnu kompaniju"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute"
msgid "Allow In Returns"
msgstr "Dozvoli u povraćajima"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodeljivanje stavki više puta u transakciji"
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Alternativna stavka"
@@ -4976,7 +4957,7 @@ msgstr "Uvek pitaj"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Iznos"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Iznos za fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen iz {2} u {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -5183,7 +5164,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}
msgid "An error occurred during the update process"
msgstr "Dogodila se greška tokom procesa ažuriranja"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:"
@@ -5223,6 +5204,13 @@ msgstr "Godišnji troškovi"
msgid "Annual Income"
msgstr "Godišnji prihod"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Godišnji prihod"
msgid "Annual Revenue"
msgstr "Godišnji promet"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."
@@ -5240,7 +5235,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "Drugi zahtev za naplatu se već obrađuje"
@@ -5551,7 +5546,7 @@ msgstr "Primeni na sva inventarska dokumenta"
msgid "Apply to Document"
msgstr "Primeni na dokument"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Termin"
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Podešavanje za zakazivanje termina"
@@ -5794,7 +5791,7 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
@@ -5827,7 +5824,7 @@ msgstr "Sastavne komponente"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Sastavne komponente"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Račun imovine"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Aktivnost imovine"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Kapitalizacija imovine"
@@ -5904,7 +5901,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Troškovni centar amortizacije imovine"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Knjiga amortizacije"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "Raspored amortizacije imovine je kreiran/ažuriran
{0}
Molimo Vas da proverite i izmenite ukoliko je neophodno i da podnesete imovinu."
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Amortizacije imovine i stanja"
@@ -6019,22 +6016,22 @@ msgstr "Lokacija imovine"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Održavanje imovine"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Evidencija održavanja imovine"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr "Zadatak održavanja imovine"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Tim za održavanje imovine"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr "Imovina primljena, ali nije fakturisana"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Imovina primljena, ali nije fakturisana"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "Vrsta imovine"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Vrednost imovine"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Korekcija vrednosti imovine"
@@ -6331,7 +6330,7 @@ msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka."
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podneta"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6350,8 +6349,8 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavke imovine"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr "Dostupne zalihe"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Dostupne zalihe za pakovanje stavki"
@@ -7013,6 +7013,10 @@ msgstr "Datum dostupnosti za upotrebu"
msgid "Available for use date is required"
msgstr "Potreban je datum dostupnosti za upotrebu"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Dostupno {0}"
@@ -7036,16 +7040,6 @@ msgstr "Prosečan završetak"
msgid "Average Discount"
msgstr "Prosečan popust"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Prosečna vrednost porudžbine"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Prosečna vrednost porudžbina"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Količina u zapisu o stanju stavki"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Količina u zapisu o stanju stavki"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr "Sastavnica 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Alat za upoređivanje sastavnica"
@@ -7189,9 +7183,11 @@ msgstr "Sastavnica kreirana"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Izraditelj sastavnica"
@@ -7269,7 +7265,7 @@ msgstr "Nivo sastavnice"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr "Operacija u sastavnici"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Vreme operacije u sastavnici"
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Sastavnica količina"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr "Evidencija ažuriranja sastavnice"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Alat za ažuriranje sastavnice"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr "Sastavnica i proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
@@ -7411,7 +7407,7 @@ msgstr "Sastavnica ne sadrži nijednu stavku zaliha"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
@@ -7419,19 +7415,19 @@ msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada stavci {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} mora biti podneta"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za stavku {1}"
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Unos zaliha sa ranijim datumom"
@@ -7472,7 +7468,7 @@ msgstr "Unos zaliha sa ranijim datumom"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Backflush materijala iz skladišta nedovršene proizvodnje"
@@ -7558,14 +7554,14 @@ msgstr "Stanje broja serije"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Stanje vrednosti zaliha"
msgid "Balance Type"
msgstr "Vrsta salda"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Broj tekućeg računa."
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Broj tekućeg računa."
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Tekući račun"
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr "Broj tekućeg računa"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Podvrsta tekućeg računa"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Vrsta tekućeg računa"
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Tekući računi"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Stanje na bankarskom računu"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Bankarski kliring"
@@ -7809,7 +7813,7 @@ msgstr "Bankarski potražni saldo"
msgid "Bank Details"
msgstr "Detalji banke"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Bankarska menica"
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Bankarska garancija"
@@ -7878,20 +7884,21 @@ msgstr "Naziv banke"
msgid "Bank Overdraft Account"
msgstr "Račun za prekoračenje"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bankarsko usklađivanje"
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Izveštaj o bankarskom usklađivanju"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Alat za bankarsko usklađivanje"
@@ -7983,7 +7990,7 @@ msgstr "Bankarska transakcija {0} je ažurirana"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Bankarska transakcija ne može biti nazvana kao {0}"
@@ -8023,18 +8030,23 @@ msgstr "Tekući račun / Blagajna {0} ne pripada kompaniji {1}"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bankarstvo"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Na osnovu dokumenta"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Osnovna cena (prema jedinici mere zaliha)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Osnovna cena (prema jedinici mere zaliha)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Šarža"
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr "ID šarže je obavezan"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Status isteka stavke šarže"
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Šarža nije dostupna za povraćaj"
msgid "Batch Number Series"
msgstr "Brojčana serija šarže"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Količina šarže"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Veličina šarže"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Jedinica mere šarže"
msgid "Batch and Serial No"
msgstr "Broj serije i šarže"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} za stavku {1} je istekla."
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} za stavku {1} je onemogućena."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Istorija stanja po šaržama"
@@ -8510,13 +8540,10 @@ msgstr "Broj računa"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Sastavnica"
@@ -8815,7 +8842,7 @@ msgstr "Segmentiranje na"
msgid "Biweekly"
msgstr "Dvonedeljno"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Crna"
@@ -8829,13 +8856,13 @@ msgstr "Prazan red"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Okvirna narudžbina"
@@ -9044,10 +9071,12 @@ msgstr "Kutija"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Filijala"
@@ -9133,7 +9162,7 @@ msgstr "Trajanje perioda"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "Trajanje perioda"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Budžet"
@@ -9215,16 +9244,16 @@ msgstr "Lista budžeta"
msgid "Budget Start Date"
msgstr "Datum početka budžeta"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "Odstupanje od budžeta"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Izveštaj o odstupanjima od budžeta"
@@ -9236,6 +9265,11 @@ msgstr "Budžet ne može biti dodeljen grupnom računu {0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Budžeti"
@@ -9245,6 +9279,11 @@ msgstr "Budžeti"
msgid "Buffer Time"
msgstr "Sigurnosno vreme"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "Zadaci za masovno preimenovanje"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Evidencija masovnih transakcija"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Detalji evidencije masovnih transakcija"
@@ -9359,8 +9407,8 @@ msgstr "Kupac robe i usluga."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Kupac robe i usluga."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "Kurs nabavke"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Podešavanje nabavke"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr "CC za"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Uvoz kontnog okvira"
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Trošak prodate robe po grupnim stavkama"
msgid "COGS Debit"
msgstr "Trošak prodate robe Duguje"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr "CRM Beleška"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "CRM Podešavanje"
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr "Raspored obrade poziva"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Evidencija poziva"
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr "Kalorija/Sekund"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Efikasnost kampanje"
@@ -9767,7 +9827,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobren od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
@@ -9795,12 +9855,12 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Datum otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
@@ -9933,11 +9993,11 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0}. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
@@ -9949,7 +10009,7 @@ msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Ne može se promeniti vrsta referentnog dokumenta."
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"
@@ -10031,11 +10091,11 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Nije moguće obrisati stavku koja je već poručena"
@@ -10076,12 +10136,12 @@ msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Nije moguće preuzeti izabrane redove za potvrđen zahtev za naplatu"
@@ -10093,7 +10153,7 @@ msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom"
msgid "Cannot find Item with this Barcode"
msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više stavki za {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} stavki za {1}"
@@ -10125,11 +10185,11 @@ msgstr "Ne može se proizvesti više od {0} stavki za {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'N
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina."
@@ -10192,11 +10252,11 @@ msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
msgid "Cannot set multiple account rows for the same company"
msgstr "Nije moguće postaviti više redova računa za istu kompaniju"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Ne može se postaviti količina manja od isporučene količine."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Ne može se postaviti količina manja od primljene količine."
@@ -10208,15 +10268,15 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture"
@@ -10229,7 +10289,7 @@ msgstr "Kanonski URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Kapacitet (jedinica mere zaliha)"
msgid "Capacity Planning"
msgstr "Planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"
@@ -10352,7 +10412,7 @@ msgstr "Prenos komunikacije i komentara"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Gotovina"
@@ -10367,11 +10427,11 @@ msgstr "Unos gotovinske transakcije"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Tokovi gotovine"
@@ -10575,6 +10635,11 @@ msgstr "Lanac"
msgid "Change Amount"
msgstr "Kusur"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Promena datuma izdavanja"
@@ -10592,7 +10657,7 @@ msgstr "Promena datuma izdavanja"
msgid "Change in Stock Value"
msgstr "Promena vrednosti zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
@@ -10630,7 +10695,7 @@ msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove tra
msgid "Channel Partner"
msgstr "Kanal partnera"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"
@@ -10672,36 +10737,31 @@ msgstr "Dijagram kontnog plana"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Kontni okvir"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Uvoz za kontni okvir"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Dijagram troškovnih centara"
@@ -10786,7 +10846,7 @@ msgstr "Hemikalija"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Ček"
@@ -10822,7 +10882,7 @@ msgstr "Širina čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Datum čeka / reference"
@@ -10880,7 +10940,7 @@ msgstr "Zavisni Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca zavisnog reda"
@@ -10911,6 +10971,10 @@ msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo sk
msgid "Circular Reference Error"
msgstr "Greška kružne reference"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Čišćenje demo podataka..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete."
@@ -11021,7 +11085,7 @@ msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera."
@@ -11095,11 +11159,11 @@ msgstr "Zatvoreni dokumenti"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali."
@@ -11235,8 +11299,10 @@ msgstr "Sporedni proizvod"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Lista kodova"
@@ -11280,7 +11346,7 @@ msgstr "Nivo kolekcije"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Boja za isticanje vrednosti (npr. crvena za izuzetke)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Boja"
@@ -11307,7 +11373,7 @@ msgstr "Kombinovani deo fakture mora biti jednak 100%"
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Komercijalno"
@@ -11368,9 +11434,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Zajednička šifra"
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
msgstr "Komunikacioni kanal"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Komunikacioni medijum"
@@ -11477,7 +11546,7 @@ msgstr "Kompanije"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Kompanije"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Kompanije"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Kompanije"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Kompanije"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Kompanije"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Kompanije"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Prikaz adrese kompanije"
msgid "Company Address Name"
msgstr "Naziv adrese kompanije"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Polje za kompaniju je obavezno"
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
msgstr "Kompanija {0} je dodata više puta"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "Kompanija {0} ne postoji"
@@ -12159,7 +12228,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Kompanija {0} je dodata više puta"
@@ -12228,11 +12297,6 @@ msgstr "Završena operacija"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Završeni projekti"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr "Završeni projekti"
msgid "Completed Qty"
msgstr "Završena količina"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
@@ -12253,7 +12317,7 @@ msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
msgid "Completed Quantity"
msgstr "Završena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
msgstr "Konsolidovani dokument o smanjenju"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolidovani finansijski izveštaj"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Konsolidovan izveštaj"
@@ -12588,7 +12652,7 @@ msgid "Consumable"
msgstr "Potrošni materijal"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "Potrošni materijal"
@@ -12684,7 +12748,7 @@ msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke u
msgid "Consumed Stock Total Value"
msgstr "Ukupna vrednost utrošenih zaliha"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Utrošena količina stavke {0} premašuje prenetu količinu."
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
msgstr "Protivstav"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Ugovor"
@@ -13007,15 +13071,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "Stopa konverzije ne može biti 0"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"
@@ -13217,6 +13281,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
msgstr "Troškovni centar"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Raspodela troškovnog centra"
@@ -13359,11 +13426,6 @@ msgstr "Broj troškovnog centra"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Troškovni centar i budžetiranje"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
@@ -13376,8 +13438,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -13423,7 +13485,7 @@ msgstr "Konfiguracija troškova"
msgid "Cost Per Unit"
msgstr "Trošak po jedinici"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Raspodela troška između gotovih proizvoda i sekundarnih stavki mora iznositi 100%"
@@ -13593,6 +13655,10 @@ msgstr "Nije moguće rešiti funkciju ponderisanog rezultata. Proverite da li je
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Država porekla"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Šifra kupona"
@@ -13836,8 +13902,8 @@ msgstr "Kreiraj priliku"
msgid "Create POS Opening Entry"
msgstr "Kreiraj unos početnog stanja maloprodaje"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13883,7 +13949,7 @@ msgstr "Kreiraj ulaznu fakturu"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Kreiraj nabavnu porudžbinu"
@@ -13960,6 +14026,7 @@ msgstr ""
msgid "Create Service Item"
msgstr "Kreiraj uslužnu stavku"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Kreiraj varijantu sa šablonskom slikom."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
@@ -14127,6 +14194,10 @@ msgstr "Kreiraj {0} {1} ?"
msgid "Created By Migration"
msgstr "Kreirano putem migracije"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Kreiranje računa..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "Kreiranje otpremnice..."
@@ -14169,7 +14240,7 @@ msgstr "Kreiranje otpremnice..."
msgid "Creating Delivery Schedule..."
msgstr "Kreiranje rasporeda isporuke..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Kreiranje dimenzija..."
@@ -14193,7 +14264,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "Kreiranje ulaznih faktura …"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Kreiranje nabavne porudžbine ..."
@@ -14215,7 +14286,7 @@ msgstr "Kreiranje izlaznih faktura ..."
msgid "Creating Stock Entry"
msgstr "Kreiranje unosa zaliha"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "Kreiranje naloga za prijem iz podugovaranja ..."
@@ -14344,7 +14415,7 @@ msgstr "Potražni iznos u valuti transakcije"
msgid "Credit Balance"
msgstr "Potražni saldo"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Kreditna kartica"
@@ -14378,7 +14449,7 @@ msgstr "Odloženo plaćanje"
msgid "Credit Limit"
msgstr "Ograničenje potraživanja"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Ograničenje potraživanja premašeno"
@@ -14408,13 +14479,15 @@ msgstr "Potraživanje po mesecima"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Potražuje"
@@ -14457,16 +14530,16 @@ msgstr "Potražuje"
msgid "Credit in Company Currency"
msgstr "Potražuje u valuti kompanije"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Ograničenje potraživanja premašeno za kupca {0}"
@@ -14585,9 +14658,9 @@ msgstr "Kumulativni prag"
msgid "Cup"
msgstr "Šolja"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Konverzija valute"
@@ -14595,9 +14668,12 @@ msgstr "Konverzija valute"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Podešavanje konverzije valute"
@@ -14664,7 +14740,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta računa za zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}"
@@ -14808,7 +14884,8 @@ msgstr "Trenutna stopa vrednovanja"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Krive"
@@ -14831,9 +14908,11 @@ msgstr "Prilagođeni API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Prilagođeni finansijski izveštaj"
@@ -14878,12 +14957,11 @@ msgstr "Prilagođeno razdvajanje"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Prilagođeno razdvajanje"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "Kupac > Grupa kupaca > Teritorija"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Sticanje kupca i lojalnost"
@@ -15094,9 +15170,9 @@ msgstr "Sticanje kupca i lojalnost"
msgid "Customer Address"
msgstr "Adresa kupca"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Adrese i kontakt kupca"
@@ -15127,13 +15203,12 @@ msgstr "Kontakt kupca"
msgid "Customer Contact Email"
msgstr "Kontakt imejl kupca"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Povratne informacije kupca"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Povratne informacije kupca"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Povratne informacije kupca"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Povratne informacije kupca"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Kupac lokalna narudžbina"
msgid "Customer LPO No."
msgstr "Kupac lokalna narudžbina br."
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Knjiga kupaca"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Rezime knjige kupca"
@@ -15502,9 +15573,9 @@ msgstr "Kupac ili stavka"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Kupac {0} ne pripada projektu {1}"
@@ -15573,10 +15644,10 @@ msgid "Customers"
msgstr "Kupci"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Kupci bez ikakvih prodajnih transakcija"
@@ -15592,10 +15663,8 @@ msgstr "Popust po kupcu"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Broj carinske tarife"
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
msgstr "Dnevno vreme za slanje"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Dnevni rezime evidencije vremena"
@@ -15653,11 +15722,6 @@ msgstr "Podaci zasnovani na"
msgid "Data Import Configuration"
msgstr "Konfiguracija uvoza podataka"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Uvoz podataka i podešavanja"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Trgovac"
msgid "Dear"
msgstr "Poštovani/na"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Poštovani menadžeru sistema,"
@@ -15928,13 +15992,15 @@ msgstr "Dugovni iznos u valuti transakcije"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Duguje prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Duguje prema je obavezno"
@@ -16073,6 +16139,11 @@ msgstr "Odbijeno od"
msgid "Deductee Details"
msgstr "Podaci o entitetu gde se vrši odbitak"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Potvrda o odbitku"
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen
msgid "Default BOM for {0} not found"
msgstr "Podrazumevana sastavnica za {0} nije pronađena"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
msgstr "Izveštaj o odloženim narudžbinama"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Rezime odloženih zadataka"
@@ -16710,6 +16781,7 @@ msgstr "Obriši otkazane knjigovodstvene unose"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr "Obriši demo podatke"
@@ -16740,11 +16812,6 @@ msgstr "Obriši transakcije"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Obrisani dokumenti"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Isporuka"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
msgstr "Vreme početka isporuke"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Menadžer isporuke"
@@ -16932,7 +17022,7 @@ msgstr "Menadžer isporuke"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Menadžer isporuke"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Menadžer isporuke"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Otpremnica"
@@ -16987,18 +17076,15 @@ msgstr "Broj otpremnice"
msgid "Delivery Note Packed Item"
msgstr "Otpremnica za upakovanu stavku"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
@@ -17025,9 +17111,12 @@ msgstr "Raspored isporuke"
msgid "Delivery Schedule Item"
msgstr "Stavka rasporeda isporuke"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "Vreme završetka isporuke"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Ruta isporuke"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Korisnik isporuke"
@@ -17099,7 +17209,7 @@ msgstr "Potražnja"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Količina potražnje"
@@ -17108,7 +17218,7 @@ msgstr "Količina potražnje"
msgid "Demand vs Supply"
msgstr "Potražnja naspram ponude"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "Demo tekući račun"
@@ -17324,11 +17434,13 @@ msgstr "Red amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Raspored amortizacije"
@@ -17738,9 +17850,9 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Nalog za demontažu"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
@@ -17973,7 +18085,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18096,7 +18208,7 @@ msgstr "Informacije o otpremi"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Obaveštenje o otpremi"
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
msgstr "Naziv distribucije"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Distributer"
@@ -18325,7 +18437,7 @@ msgstr "Da li želite da promenite metod vrednovanja?"
msgid "Do you want to notify all the customers by email?"
msgstr "Da li želite da obavestite sve kupce putem imejla?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Da li želite da podnesete zahtev za nabavku"
@@ -18386,7 +18498,7 @@ msgstr "Broj dokumenta"
msgid "Document Type "
msgstr "Vrsta dokumenta "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Vrsta dokumenta je već korišćena kao dimenzija"
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
msgstr "Zastoj (u satima)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Analiza zastoja"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Unos zastoja"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo uneti vrednovanje stavke pre {1}"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Opomena"
@@ -18631,8 +18745,10 @@ msgstr "Faze opomene"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Vrsta opomene"
@@ -18714,6 +18830,10 @@ msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki"
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Duplikat projekta je kreiran"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Elektromagnetna jedinica struje"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
msgid "Electric"
msgstr "Struja"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Električni"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "Električna energija"
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
msgstr "Elektronska oprema"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Registar elektronskih faktura"
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "Imejl adresa mora biti jedinstvena, već je korišćena u {0}"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "Imejl kampanja"
@@ -19155,6 +19287,7 @@ msgstr "Telefon u hitnim slučajevima"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Telefon u hitnim slučajevima"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
@@ -19303,7 +19437,11 @@ msgstr "Lista za brisanje je prazna"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19684,7 +19822,7 @@ msgstr ""
msgid "End Time"
msgstr "Vreme završetka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Završetak tranzita"
@@ -19857,7 +19995,7 @@ msgstr "Unesite početne zalihe."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
@@ -19880,6 +20018,8 @@ msgstr "Troškovi reprezentacije"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entitet"
@@ -19905,7 +20045,7 @@ msgstr "Vrsta unosa"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Kapital"
@@ -20038,7 +20178,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primer: Broj serije {0} je rezervisan u {1}."
@@ -20060,7 +20200,7 @@ msgstr "Uloga za odobravanje izuzetaka budžeta"
msgid "Excess Disassembly"
msgstr "Prekomerna demontaža"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20068,7 +20208,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Utrošen višak materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Višak transfera"
@@ -20197,12 +20337,10 @@ msgstr "Devizni kurs"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Revalorizacija deviznog kursa"
@@ -20235,7 +20373,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Unos akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Akcizna faktura"
@@ -20262,7 +20400,7 @@ msgstr "Isključeni DocTypes"
msgid "Excluded Fee"
msgstr "Isključena naknada"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Izvršenje"
@@ -20348,7 +20486,7 @@ msgstr "Očekivano stanje količine"
msgid "Expected Closing Date"
msgstr "Očekivani datum zatvaranja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20369,7 +20507,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Očekivani datum isporuke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbine"
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u vrednovanje"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Istekle šarže"
@@ -20659,11 +20797,11 @@ msgstr "Eksterna radna istorija"
msgid "Extra Consumed Qty"
msgstr "Dodatno utrošena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Dodatno potrošena količina na radnoj kartici"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Ekstra velika"
@@ -20673,7 +20811,7 @@ msgstr "Ekstra velika"
msgid "Extra Material Transfer"
msgstr "Prenos dodatnog materijala"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Ekstra mala"
@@ -20723,6 +20861,11 @@ msgstr "FIFO red čekanja zaliha (količina, cena)"
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO red čekanja"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Revalorizacija deviznog kursa"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Neuspešna konfiguracija kompanije"
msgid "Failed to setup defaults"
msgstr "Neuspešna postavka podrazumevanih vrednosti"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
@@ -20848,7 +20991,9 @@ msgstr "Fathom"
msgid "Feedback By"
msgstr "Povratna informacija od"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Šablon za povratne informacije"
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi vrednost sa"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
@@ -20949,6 +21094,10 @@ msgstr "Preuzimanje deviznih kursnih lista ..."
msgid "Fetching..."
msgstr "Preuzimanje..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "Polje '{0}' nije važeće polje za link kompanije za DocType {1}"
@@ -20959,17 +21108,21 @@ msgstr "Polje '{0}' nije važeće polje za link kompanije za DocType {1}"
msgid "Field Mapping"
msgstr "Mapiranje polja"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Polje u bankarskoj transakciji"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21028,6 +21181,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "Filter po statusu fakture"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Finalni proizvod"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Finalni proizvod"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
msgstr "Red finansijskog izveštaja"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Šablon finansijskog izveštaja"
@@ -21161,10 +21324,12 @@ msgstr "Šablon finansijskog izveštaja {0} je onemogućen"
msgid "Financial Report Template {0} not found"
msgstr "Šablon finansijskog izveštaja {0} nije pronađen"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Finansijski izveštaji"
msgid "Financial Services"
msgstr "Finansijske usluge"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Finansijski izveštaji"
@@ -21193,9 +21356,9 @@ msgstr "Finansijska godina počinje"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Završi"
@@ -21255,15 +21418,15 @@ msgstr "Količina gotovog proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina gotovog proizvoda"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina gotovog proizvoda {0} ne može biti nula"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
@@ -21271,7 +21434,7 @@ msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovar
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Gotov proizvod {0} mora biti stavka zaliha."
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Gotovi proizvodi"
@@ -21351,7 +21514,7 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
@@ -21379,7 +21542,7 @@ msgstr "Prvi odgovor dat na"
msgid "First Response Due"
msgstr "Rok za prvi odgovor"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "Prvi odgovor u okviru sporazuma o nivou usluge nije ispoštovan od {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
msgstr "Vreme za prvi odgovor"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Vreme za prvi odgovor na upite"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Vreme za prvi odgovor na priliku"
@@ -21420,7 +21583,7 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Osnovno sredstvo mora biti stavka van zaliha."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Registar osnovnih sredstava"
@@ -21521,7 +21686,7 @@ msgstr "Registar osnovnih sredstava"
msgid "Fixed Asset Turnover Ratio"
msgstr "Koeficijent obrta osnovnih sredstava"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama."
@@ -21553,6 +21718,7 @@ msgstr "Fiksno vreme"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Menadžer flote"
@@ -21691,7 +21857,7 @@ msgstr "Za cenovnik"
msgid "For Production"
msgstr "Za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za količinu (proizvedena količina) je obavezna"
@@ -21701,7 +21867,7 @@ msgstr "Za količinu (proizvedena količina) je obavezna"
msgid "For Raw Materials"
msgstr "Za sirovine"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"
@@ -21735,10 +21901,10 @@ msgstr "Za dobavljača"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Za koliko je potrošeno = 1 lojalti poen"
msgid "For individual supplier"
msgstr "Za pojedinačnog dobavljača"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21804,11 +21970,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21830,12 +21996,12 @@ msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva z
msgid "For reference"
msgstr "Za referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "Za red {0}: Unesite planiranu količinu"
@@ -21858,7 +22024,7 @@ msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za šta
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
@@ -21905,7 +22071,9 @@ msgstr "Prognoza"
msgid "Forecast Demand"
msgstr "Prognoza potražnje"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Prognoza"
@@ -21930,12 +22098,32 @@ msgstr "Detalji spoljne trgovine"
msgid "Formula Based Criteria"
msgstr "Kriterijumi zasnovani na formuli"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Formula ili filter računa"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Aktivnost na forumu"
@@ -22275,7 +22463,7 @@ msgstr "Vreme početka "
msgid "From Time Should Be Less Than To Time"
msgstr "Vreme početka treba da bude manje od vremena završetka"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
msgstr "Ispunjenje"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Korisnik za realizaciju"
@@ -22610,12 +22801,12 @@ msgstr "Gaus"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Prikaži lokaciju stavke"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Prikaži stavke iz"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi stavke samo za nabavku"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Prikaži stavke iz sastavnice"
@@ -22931,7 +23122,7 @@ msgstr "Preuzmi sekundarne stavke"
msgid "Get Started Sections"
msgstr "Početni odeljci"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Prikaži zalihe"
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
msgstr "Dodeli besplatnu stavku za svaku N količinu"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Globalna podrazumevana podešavanja"
@@ -23018,11 +23209,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Cilj i procedura"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Vlada"
@@ -23194,7 +23380,7 @@ msgstr "Gram/Litar"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Ukupno"
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
msgstr "Bruto marža %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Izveštaj o bruto i neto profitu"
msgid "Group By Customer"
msgstr "Grupisano po kupcu"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Grupisano po dobavljaču"
@@ -23369,7 +23555,7 @@ msgstr "Grupisano po nabavnim porudžbinama"
msgid "Group by Sales Order"
msgstr "Grupisano po prodajnoj porudžbini"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Grupisano po dokumentu"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "HR Menadžer"
@@ -23442,9 +23631,11 @@ msgstr "HR Menadžer"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "Polugodišnji"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Upravljanje avansima za zaposlena lica"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Hardver"
@@ -23685,7 +23876,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "Sledeće su opcije za nastavak:"
@@ -23791,7 +23982,7 @@ msgid "History In Company"
msgstr "Istorija u kompaniji"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Stavi na čekanje"
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "VAŽNO: Napravite rezervnu kopiju pre nastavka!"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -24004,7 +24197,7 @@ msgstr "Inči vode"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifikacija paketa za isporuku (za štampanje)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Identifikovanje donosioca odluka"
@@ -24269,6 +24462,12 @@ msgstr "Ukoliko je omogućeno, konsolidovane fakture će imati onemogućen zaokr
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "Ukoliko je omogućeno, cena stavke neće se prilagoditi stopi vrednovanja tokom internih transfera, ali će računovodstvo i dalje koristiti stopu vrednovanja. Ovo omogućava korisniku da navede drugačiju cenu za potrebe štampe ili oporezivanja."
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24385,7 +24584,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
@@ -24422,7 +24621,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis."
@@ -24431,7 +24630,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
@@ -24441,7 +24640,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti."
@@ -24532,7 +24731,7 @@ msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite o
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}."
@@ -24612,7 +24811,7 @@ msgstr "Ignoriši prazne zalihe"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Ignoriši revalorizaciju deviznog kursa i dnevnike prihoda/rashoda"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Ignoriši postojeće naručene količine"
@@ -24724,13 +24923,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "Uvezi kontni okvir iz CSV datoteke"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Uvezi podatke"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "Uvoz zaposlenih lica"
@@ -24761,9 +24953,7 @@ msgstr "Uvoz uspešan"
msgid "Import Summary"
msgstr "Rezime uvoza"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Vrsta uvoza"
@@ -24842,7 +25032,7 @@ msgstr "U minutima"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "U valuti stranke"
@@ -25009,13 +25199,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Neaktivni kupci"
@@ -25116,7 +25304,7 @@ msgstr "Uključi istekle šarže"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25289,29 +25477,22 @@ msgstr "Prihodi i rashodi"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Ulazni računi"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Raspored za upravljanje dolaznim pozivima"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Postavke dolaznih poziva"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Ulazna uplata"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25342,7 +25523,7 @@ msgstr "Dolazni poziv od {0}"
msgid "Incompatible Setting Detected"
msgstr "Otkrivena nekompatibilna podešavanja"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "Netačan račun"
@@ -25359,11 +25540,11 @@ msgstr "Utrošena netačna šarža"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno skladište za ponovno naručivanje"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr "Netačna kompanija"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -25372,7 +25553,11 @@ msgstr "Netačna količina komponenti"
msgid "Incorrect Date"
msgstr "Netačan datum"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Netačna faktura"
@@ -25380,7 +25565,7 @@ msgstr "Netačna faktura"
msgid "Incorrect Payment Type"
msgstr "Netačna vrsta plaćanja"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Netačan referentni dokument (stavka prijemnice nabavke)"
@@ -25518,7 +25703,7 @@ msgstr "Indirektni prihod"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Individualni"
@@ -25526,7 +25711,7 @@ msgstr "Individualni"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati."
@@ -25588,7 +25773,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Inspekciju izvršio"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25613,7 +25798,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"
@@ -25632,10 +25817,8 @@ msgstr "Datum instalacije"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Napomena o instalaciji"
@@ -25644,7 +25827,7 @@ msgstr "Napomena o instalaciji"
msgid "Installation Note Item"
msgstr "Stavka u napomeni o instalaciji"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena o instalaciji {0} je već podneta"
@@ -25683,11 +25866,11 @@ msgstr "Uputstvo"
msgid "Insufficient Capacity"
msgstr "Nedovoljan kapacitet"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"
@@ -25695,12 +25878,12 @@ msgstr "Nedovoljne dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljno zaliha za šaržu"
@@ -25793,7 +25976,7 @@ msgstr "Referenca međukompanijskog naloga knjiženja"
msgid "Inter Company Order Reference"
msgstr "Referenca narudžbine između povezanih kompanija"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "Međukompanijska nabavna porudžbina"
@@ -25830,7 +26013,7 @@ msgstr "Trošak kamata"
msgid "Interest Income"
msgstr "Prihod od kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili naknada za opomenu"
@@ -25845,7 +26028,7 @@ msgstr "Kamata na oročene depozite"
msgid "Interested"
msgstr "Zainteresovan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Interni"
@@ -25855,11 +26038,15 @@ msgstr "Interni"
msgid "Internal Customer Accounting"
msgstr "Računovodstvo internog kupca"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Interni kupac za kompaniju {0} već postoji"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "Interna nabavna porudžbina"
@@ -25875,15 +26062,19 @@ msgstr "Interna prodajna porudžbina"
msgid "Internal Sales Reference Missing"
msgstr "Nedostaje referenca za internu prodaju"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Interni dobavljač za kompaniju {0} već postoji"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25943,8 +26134,8 @@ msgstr "Interval mora biti između 1 i 59 minuta"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25957,7 +26148,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Nevažeća računovodstvena dimenzija"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Nevažeći raspoređeni iznos"
@@ -25986,7 +26177,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
@@ -26006,7 +26197,7 @@ msgstr "Nevažeće polje kompanije"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26016,11 +26207,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Nevažeći troškovni centar"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr "Nevažeća grupa kupaca"
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"
@@ -26041,7 +26232,7 @@ msgstr "Nevažeći popust"
msgid "Invalid Discount Amount"
msgstr "Nevažeći iznos popusta"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Nevažeći dokument"
@@ -26049,7 +26240,7 @@ msgstr "Nevažeći dokument"
msgid "Invalid Document Type"
msgstr "Nevažeća vrsta dokumenta"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26062,10 +26253,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Nevažeća formula"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26126,7 +26317,7 @@ msgstr "Nevažeći format štampe"
msgid "Invalid Priority"
msgstr "Nevažeći prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća konfiguracija gubitaka u procesu"
@@ -26134,16 +26325,16 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu"
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća ulazna faktura"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Nevažeća količina"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Nevažeća količina"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "Nevažeći upit"
@@ -26164,11 +26355,11 @@ msgstr "Nevažeće izlazne fakture"
msgid "Invalid Schedule"
msgstr "Nevažeći raspored"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
@@ -26177,7 +26368,7 @@ msgstr "Nevažeći broj paketa serije i šarže"
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26194,6 +26385,14 @@ msgstr "Nevažeća vrednost"
msgid "Invalid Warehouse"
msgstr "Nevažeće skladište"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26217,7 +26416,11 @@ msgstr "Nevažeći URL fajla"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu."
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
@@ -26225,6 +26428,10 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Nevažeći parametar. 'dn' treba biti vrste str"
@@ -26249,7 +26456,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "Nevažeći ključ rezultata. Odgovor:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Nevažeći upit pretrage"
@@ -26257,7 +26464,7 @@ msgstr "Nevažeći upit pretrage"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26309,15 +26516,16 @@ msgid "Inventory Account Currency"
msgstr "Valuta računa inventara"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Dimenzija inventara"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Negativno stanje zalihe po dimenziji inventara"
@@ -26528,8 +26736,8 @@ msgstr "Fakturisana količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26541,9 +26749,11 @@ msgstr "Fakture"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Fakture i uplate su preuzete i raspoređene"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26735,6 +26945,11 @@ msgstr "Razloživa"
msgid "Is Final Finished Good"
msgstr "Finalni gotov proizvod"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27104,9 +27319,8 @@ msgstr "Da li je ovaj porez uključen u osnovnu cenu?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27117,8 +27331,8 @@ msgstr "Da li je ovaj porez uključen u osnovnu cenu?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Izdavanje"
@@ -27143,14 +27357,14 @@ msgid "Issue Material"
msgstr "Izdavanje materijala"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Prioritet izdavanja"
@@ -27167,13 +27381,13 @@ msgstr "Rezime upita"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Vrsta izdavanja"
@@ -27200,13 +27414,16 @@ msgid "Issued Items Against Work Order"
msgstr "Izdate stavke protiv radnog naloga"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Upiti"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27226,7 +27443,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula, molimo postavite 'Raspodeli troškove zasnovane na' kao 'Količina'"
@@ -27247,23 +27464,18 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27275,12 +27487,13 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27295,7 +27508,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27307,14 +27520,14 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27357,7 +27570,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27401,25 +27614,23 @@ msgid "Item 5"
msgstr "Stavka 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Alternativne stavke"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Atribut stavke"
@@ -27603,14 +27814,14 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27623,8 +27834,8 @@ msgstr "Korpa stavke"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27658,6 +27869,8 @@ msgstr "Korpa stavke"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27779,7 +27992,6 @@ msgstr "Detalji stavke"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27788,7 +28000,7 @@ msgstr "Detalji stavke"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27804,7 +28016,6 @@ msgstr "Detalji stavke"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27829,7 +28040,6 @@ msgstr "Detalji stavke"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27850,7 +28060,7 @@ msgstr "Detalji stavke"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27885,7 +28095,7 @@ msgstr "Detalji stavke"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Grupa stavki"
@@ -27933,22 +28143,32 @@ msgstr "Slika stavke (ukoliko nije u slideshow formatu)"
msgid "Item Information"
msgstr "Informacije o stavci"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Vreme isporuke stavke"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Lokacija stavke"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27965,9 +28185,7 @@ msgid "Item Manager"
msgstr "Menadžer proizvoda"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Proizvođač stavke"
@@ -28099,17 +28317,17 @@ msgstr "Proizvođač stavke"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28138,6 +28356,7 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28184,15 +28403,11 @@ msgstr "Stavka nije na stanju"
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Cena stavke"
@@ -28204,11 +28419,10 @@ msgid "Item Price Settings"
msgstr "Podešavanje cene stavke"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Cene stavke na skladištu"
@@ -28231,10 +28445,8 @@ msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Cene stavki"
@@ -28270,7 +28482,7 @@ msgstr "Ponovno naručivanje stavke"
msgid "Item Row"
msgstr "Red stavke"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Red stavke {0}: {1} {2} ne postoji u navedenoj '{1}' tabeli"
@@ -28280,18 +28492,17 @@ msgid "Item Serial No"
msgstr "Broj serije stavke"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Izveštaj o nestašici stavki"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28358,7 +28569,7 @@ msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}"
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28372,7 +28583,7 @@ msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28405,20 +28616,20 @@ msgid "Item Variant Attribute"
msgstr "Atribut varijante stavke"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Detalji varijante stavke"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28476,8 +28687,10 @@ msgstr "Detalji težine stavke"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28536,7 +28749,7 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
@@ -28552,12 +28765,12 @@ msgstr "Stavka je obavezna u tabeli sirovina."
msgid "Item is removed since no serial / batch no selected."
msgstr "Stavka je uklonjena jer nije izabran broj serije / šarže."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Stavka mora biti dodata korišćenjem dugmeta 'Preuzmi stavke iz prijemnice nabavke'"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Naziv stavke"
@@ -28566,11 +28779,11 @@ msgstr "Naziv stavke"
msgid "Item operation"
msgstr "Stavka operacije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28619,11 +28832,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Stavka {0} ne postoji"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
@@ -28632,7 +28845,7 @@ msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "Stavka {0} je unesena više puta."
@@ -28644,7 +28857,7 @@ msgstr "Stavka {0} je već vraćena"
msgid "Item {0} has been disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
@@ -28696,7 +28909,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -28728,7 +28941,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
@@ -28738,38 +28951,44 @@ msgid "Item-wise Price List Rate"
msgstr "Cena po stavci u cenovniku"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Istorija nabavke po stavkama"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Registar nabavke po stavkama"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Istorija prodaje po stavkama"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Registar prodaje po stavkama"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "Knjiga prodaje po stavkama"
@@ -28778,58 +28997,53 @@ msgstr "Knjiga prodaje po stavkama"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "Stavka: {0} ne postoji u sistemu"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Stavke i cene"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Katalog stavki"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Filter stavki"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Potrebne stavke"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Stavke za prijem"
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Stavke za poručivanje"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Stavke i cene"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje."
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Stavke za zahtev za nabavku sirovina"
@@ -28837,7 +29051,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
msgid "Items not found."
msgstr "Stavke nisu pronađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -28847,15 +29061,10 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred
msgid "Items to Be Repost"
msgstr "Stavke za ponovno knjiženje"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Stavke za naručivanje i primanje"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28877,11 +29086,10 @@ msgid "Itemwise Discount"
msgstr "Popust po stavkama"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Preporučeni nivo ponovnog naručivanja po stavkama"
@@ -28901,7 +29109,7 @@ msgstr "Kapacitet posla"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28912,13 +29120,13 @@ msgstr "Kapacitet posla"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28941,7 +29149,7 @@ msgstr "Analiza radne kartice"
msgid "Job Card Item"
msgstr "Stavka radne kartice"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28965,10 +29173,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Rezime radne kartice"
@@ -28984,7 +29192,7 @@ msgstr "Zapis vremena radne kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radna kartica i planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "Radna kartica {0} je završen"
@@ -29005,11 +29213,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29075,7 +29283,7 @@ msgstr "Naziv izvršioca posla"
msgid "Job Worker Warehouse"
msgstr "Skladište izvršioca posla"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Radna kartica {0} je kreirana"
@@ -29130,7 +29338,7 @@ msgstr "Nalozi knjiženja {0} nisu povezani"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29141,7 +29349,7 @@ msgstr "Nalozi knjiženja {0} nisu povezani"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29159,9 +29367,9 @@ msgid "Journal Entry Account"
msgstr "Račun u nalogu knjiženja"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Šablon naloga knjiženja"
@@ -29216,15 +29424,6 @@ msgstr "Pratite prodajne kampanje. Pratite potencijalne klijente, ponude, prodaj
msgid "Kelvin"
msgstr "Kelvin"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Ključni izveštaji"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29310,7 +29509,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-čas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
@@ -29381,13 +29580,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "Faktura dobavljača za zavisne troškove nabavke"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Dokument zavisnih troškova nabavke"
@@ -29411,7 +29609,7 @@ msgstr "Iznos dokumenta zavisnih troškova nabavke"
msgid "Lapsed"
msgstr "Istekao"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Veliko"
@@ -29504,7 +29702,7 @@ msgstr "Poslednja nabavna cena"
msgid "Last Scanned Warehouse"
msgstr "Poslednje skenirano skladište"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}."
@@ -29541,10 +29739,8 @@ msgstr "Geografska širina"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29555,9 +29751,8 @@ msgstr "Geografska širina"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Potencijalni klijent"
@@ -29577,10 +29772,10 @@ msgid "Lead Count"
msgstr "Broj potencijalnih klijenata"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Detalji potencijalnog klijenata"
@@ -29600,10 +29795,10 @@ msgid "Lead Owner"
msgstr "Vlasnik potencijalnog klijenta"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Efikasnost vlasnika potencijalnog klijenta"
@@ -29611,9 +29806,9 @@ msgstr "Efikasnost vlasnika potencijalnog klijenta"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Vlasnik potencijalnog klijenta ne može biti isti kao imejl adresa potencijalnog klijenta"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Izvor potencijalnog klijenta"
@@ -29622,7 +29817,7 @@ msgstr "Izvor potencijalnog klijenta"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Vreme isporuke"
@@ -29631,7 +29826,7 @@ msgstr "Vreme isporuke"
msgid "Lead Time (Days)"
msgstr "Vreme isporuke (dani)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Vreme isporuke (u minutima)"
@@ -29748,9 +29943,9 @@ msgstr "Spajanje računa"
msgid "Ledger Type"
msgstr "Vrsta glavne knjige"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Poslovne knjige"
@@ -29890,6 +30085,10 @@ msgstr "Ograničenja se ne primenjuju na"
msgid "Line Reference"
msgstr "Referenca reda"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30031,7 +30230,7 @@ msgstr "Zajam (Obaveze)"
msgid "Loans and Advances (Assets)"
msgstr "Zajam i avansi (Imovina)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "Lokalno"
@@ -30060,6 +30259,18 @@ msgstr "Evidencija unosa"
msgid "Log the selling and buying rate of an Item"
msgstr "Zabeleži prodajnu i nabavnu cenu stavke"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30156,16 +30367,16 @@ msgstr "Procenat izgubljene vrednosti"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Akt o smanjenju poreza"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Niži prihod"
@@ -30179,10 +30390,10 @@ msgid "Loyalty Amount"
msgstr "Iznos lojalnosti"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Unos poena lojalnosti"
@@ -30230,7 +30441,7 @@ msgstr "Poeni lojalnosti: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30239,7 +30450,7 @@ msgstr "Poeni lojalnosti: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Program lojalnosti"
@@ -30372,24 +30583,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Održavanje"
@@ -30429,19 +30638,19 @@ msgstr "Potrebno održavanje"
msgid "Maintenance Role"
msgstr "Uloga održavanja"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Raspored održavanja"
@@ -30471,7 +30680,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Raspored održavanja {0} postoji za {1}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Raspored održavanja"
@@ -30540,17 +30751,16 @@ msgstr "Vreme održavanja"
msgid "Maintenance Type"
msgstr "Vrsta održavanja"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Poseta održavanja"
@@ -30788,8 +30998,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30801,11 +31011,6 @@ msgstr "Proizvodnja"
msgid "Manufacture against Material Request"
msgstr "Proizvodnja prema zahtevu za nabavku"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Vrednost proizvedenih stavki"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30880,6 +31085,7 @@ msgstr "Proizvođači korišćeni u stavkama"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30891,6 +31097,7 @@ msgstr "Proizvođači korišćeni u stavkama"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30912,10 +31119,20 @@ msgstr "Proizvodna sastavnica"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Datum proizvodnje"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30933,7 +31150,11 @@ msgstr "Datum proizvodnje"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30947,10 +31168,10 @@ msgid "Manufacturing Section"
msgstr "Odeljak proizvodnje"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Podešavanje proizvodnje"
@@ -30975,6 +31196,9 @@ msgid "Manufacturing Type"
msgstr "Vrsta proizvodnje"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30984,6 +31208,7 @@ msgstr "Vrsta proizvodnje"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30992,10 +31217,16 @@ msgstr "Vrsta proizvodnje"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31159,10 +31390,10 @@ msgid "Mass Mailing"
msgstr "Masovno slanje imejlova"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Master plan proizvodnje"
@@ -31172,11 +31403,6 @@ msgstr "Master plan proizvodnje"
msgid "Master Production Schedule Item"
msgstr "Stavka master plana proizvodnje"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Master podaci"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31219,20 +31445,20 @@ msgstr ""
msgid "Material"
msgstr "Materijal"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Potrošnja materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
@@ -31254,7 +31480,9 @@ msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."
msgid "Material Issue"
msgstr "Izdavanje materijala"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "Planiranje materijala"
@@ -31275,7 +31503,7 @@ msgstr "Prijemnica materijala"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31291,7 +31519,6 @@ msgstr "Prijemnica materijala"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31307,31 +31534,31 @@ msgstr "Prijemnica materijala"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31412,11 +31639,11 @@ msgstr "Vrsta zahteva za nabavku"
msgid "Material Request already created for the ordered quantity"
msgstr "Zahtev za nabavku je već kreiran za naručenu količinu"
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Maksimalno {0} zahteva za nabavku može biti napravljeno za stavku {1} na osnovu prodajne porudžbine {2}"
@@ -31430,7 +31657,7 @@ msgstr "Zahtev za nabavku korišćen za ovaj unos zaliha"
msgid "Material Request {0} is cancelled or stopped"
msgstr "Zahtev za nabavku {0} je otkazan ili zaustavljen"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Zahtev za nabavku {0} je podnet."
@@ -31452,18 +31679,11 @@ msgstr "Zahtevi za nabavku"
msgid "Material Requests Required"
msgstr "Neophodni zahtevi za nabavku"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Zahtevi za nabavku za koje ponude dobavljača nisu kreirane"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Planiranje potreba za materijalom"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31499,7 +31719,7 @@ msgstr "Prenos materijala (u tranzitu)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31549,12 +31769,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Materijal za prenos"
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Materijali su već primljeni prema {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31625,11 +31850,11 @@ msgstr "Maksimalni rezultat"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "Maksimalno: {0}"
@@ -31659,11 +31884,11 @@ msgstr "Maksimalni iznos plaćanja"
msgid "Maximum Producible Items"
msgstr "Maksimalna količina proizvodivih stavki"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
@@ -31686,7 +31911,7 @@ msgstr "Maksimalna vrednost"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maksimalni popust za stavku {0} je {1}%"
@@ -31728,7 +31953,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Navesti stopu vrednovanja u master podacima stavki."
@@ -31854,8 +32079,8 @@ msgstr "Mikrometar"
msgid "Microsecond"
msgstr "Mikrosekunda"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Srednji prihod"
@@ -31984,7 +32209,7 @@ msgid "Min Grade"
msgstr "Minimalna ocena"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimalna količina za porudžbinu"
@@ -32108,7 +32333,7 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni troškovi"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Nepodudaranje"
@@ -32125,6 +32350,10 @@ msgstr "Nedostaje"
msgid "Missing Account"
msgstr "Nedostajući račun"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "Nedostajući računi"
@@ -32138,7 +32367,7 @@ msgstr "Neodstajuća imovina"
msgid "Missing Cost Center"
msgstr "Nedostajući troškovni centar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Nedostaje podrazumevana postavka u kompaniji"
@@ -32154,7 +32383,7 @@ msgstr "Nedostaju filteri"
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"
@@ -32162,7 +32391,7 @@ msgstr "Nedostaje gotov proizvod"
msgid "Missing Formula"
msgstr "Nedostaje formula"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Nedostajuća stavka"
@@ -32202,8 +32431,8 @@ msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešav
msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Nedostajuća vrednost"
@@ -32242,7 +32471,7 @@ msgstr "Način plaćanja"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32267,7 +32496,7 @@ msgstr "Način plaćanja"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Način plaćanja"
@@ -32330,16 +32559,21 @@ msgstr "Frekvencija praćenja"
msgid "Month(s) after the end of the invoice month"
msgstr "Mesec(i) nakon završetka meseca fakturisanja"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Mesečno završeni radni nalozi"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Mesečna distribucija"
@@ -32433,10 +32667,8 @@ msgstr "Penjanje uz stablo ..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Više valuta"
@@ -32454,7 +32686,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32484,7 +32716,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"
@@ -32493,10 +32725,10 @@ msgid "Music"
msgstr "Muzika"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Mora biti ceo broj"
@@ -32616,7 +32848,7 @@ msgid "Natural Gas"
msgstr "Prirodni gas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Analiza potrebna"
@@ -32645,7 +32877,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna stopa vrednovanja nije dozvoljena"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Pregovaranje/Pregled"
@@ -32961,6 +33193,11 @@ msgstr "Novi naziv računa"
msgid "New Asset Value"
msgstr "Nova vrednost imovine"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nova imovina (ove godine)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32981,11 +33218,11 @@ msgstr "Novo stanje u valuti računa"
msgid "New Balance In Base Currency"
msgstr "Novo stanje u osnovnoj valuti"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Novi ID šarže (opciono)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Nova količina šarže"
@@ -33043,6 +33280,11 @@ msgstr "Nova faktura"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Biće proknjižen novi nalog knjiženja za iznos razlike. Datum knjiženja se ne može izmeniti."
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Novi potencijalni klijent (prethodni mesec)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Nova lokacija"
@@ -33121,7 +33363,7 @@ msgstr "Novi naziv skladišta"
msgid "New Workplace"
msgstr "Novo radno mesto"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33151,11 +33393,6 @@ msgstr "Novi zadatak"
msgid "New {0} pricing rules are created"
msgstr "Nova {0} cenovna pravila su kreirana"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Bilten"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Izdavač biltena"
@@ -33244,11 +33481,11 @@ msgstr "Nema stavke sa brojem serije {0}"
msgid "No Items selected for transfer."
msgstr "Nema stavki izabranih za transfer."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "Nema stavki sa sastavnicom za proizvodnju ili su sve stavke već proizvedene"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Nema stavki sa sastavnicom."
@@ -33272,7 +33509,7 @@ msgstr "Nisu pronađene neizmirene fakture za ovu stranku"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33303,7 +33540,7 @@ msgstr "Nije izvršen izbor"
msgid "No Serial / Batches are available for return"
msgstr "Nema serija / šarži dostupnih za povrat"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33352,7 +33589,7 @@ msgstr "Nisu kreirani radni nalozi"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -33365,7 +33602,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije moguća"
@@ -33608,7 +33845,7 @@ msgstr "Nisu pronađene neizmirene fakture"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filtere koje ste naveli."
@@ -33692,7 +33929,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
@@ -33760,10 +33997,10 @@ msgid "Non Completed Tasks"
msgstr "Nezavršeni zadaci"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Neusaglašenost"
@@ -33774,7 +34011,7 @@ msgstr "Neusaglašenost"
msgid "Non Depreciable Category"
msgstr "Kategorija nepodložna amortizaciji"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Neprofitno"
@@ -33787,7 +34024,8 @@ msgstr "Stavke van zaliha"
msgid "Non-Current Liabilities"
msgstr "Dugoročne obaveze"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Nema nula"
@@ -33796,12 +34034,18 @@ msgstr "Nema nula"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Nije moguće kreirati sastavnicu koja nije virtuelna za stavku van zaliha {0}."
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33906,7 +34150,7 @@ msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju."
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}"
@@ -33930,15 +34174,15 @@ msgstr "Nije pronađeno na skladištu"
msgid "Not in stock"
msgstr "Nije pronađeno na skladištu"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33956,7 +34200,7 @@ msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine."
@@ -33964,7 +34208,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu,
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Stavka {0} je dodata više puta"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'"
@@ -34011,7 +34255,7 @@ msgstr "Napomene"
msgid "Notes HTML"
msgstr "HTML Napomene"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Napomene: "
@@ -34024,11 +34268,11 @@ msgstr "Ništa nije uključeno u bruto"
msgid "Nothing more to show."
msgstr "Ništa više za pokazati."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34275,7 +34519,7 @@ msgstr "Matična grupa"
msgid "Oldest Of Invoice Or Advance"
msgstr "Najraniji datum između fakture i avansa"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "Na stanju"
@@ -34329,13 +34573,18 @@ msgstr "Na ovaj datum"
msgid "On Track"
msgstr "Na putu"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Omogućavanjem ove opcije, unosi za otkazivanje biće postavljeni na stvari datum otkazivanja, a izveštaji će takođe razmatrati otkazane unose"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Proširivanjem reda u tabeli stavke za proizvodnju, videćete opciju 'Uključi detaljne stavke'. Označavanjem ove opcije uključuju se sirovine podsklopova u proizvodnom procesu."
@@ -34351,6 +34600,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Prilikom čuvanja, isključena naknada će biti pretvorena u uključenu naknadu."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34376,7 +34630,7 @@ msgstr "Uvod u zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Kada je postavljeno, ova faktura će biti na čekanju do ponovljenog datuma"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34443,7 +34697,7 @@ msgstr "Uključi samo raspoređene uplate"
msgid "Only Parent can be of type {0}"
msgstr "Samo matični entitet može biti vrste {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Samo je vrednost dostupna za unos uplate"
@@ -34476,7 +34730,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34484,16 +34738,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sredstava može imati vrednost različitu od nule."
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -34573,7 +34831,9 @@ msgid "Open Form View"
msgstr "Otvori prikaz formulara"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Otvoreni problemi"
@@ -34586,12 +34846,22 @@ msgstr "Otvoreni upiti "
msgid "Open Item {0}"
msgstr "Otvori stavku {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Otvorene ponude"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34609,6 +34879,16 @@ msgstr "Otvoreni projekti"
msgid "Open Projects "
msgstr "Otvori projekte "
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34669,7 +34949,9 @@ msgid "Opening"
msgstr "Početni saldo"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Otvaranje i zatvaranje"
@@ -34758,12 +35040,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Kreiranje početne fakture je u toku"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Alat za kreiranje početne fakture"
@@ -34776,7 +35054,12 @@ msgstr "Stavka alata za kreiranje početne fakture"
msgid "Opening Invoice Item"
msgstr "Stavka početne fakture"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Alat za unos početnih faktura"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.
Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.
Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
@@ -34850,11 +35133,6 @@ msgstr "Početno vreme"
msgid "Opening Value"
msgstr "Početna vrednost"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Otvaranje i zatvaranje"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34946,7 +35224,7 @@ msgstr "Opis operacije"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ID operacije"
@@ -34974,7 +35252,7 @@ msgstr "ID reda operacije"
msgid "Operation Time"
msgstr "Vreme operacije"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Vreme operacije za operaciju {0} mora biti veće od 0"
@@ -34989,7 +35267,7 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
@@ -34997,7 +35275,7 @@ msgstr "Operacija {0} ne pripada radnom nalogu {1}"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35013,7 +35291,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35028,7 +35306,7 @@ msgstr "Operacije"
msgid "Operations Routing"
msgstr "Raspored operacija"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Polje za operacije ne može ostati prazno"
@@ -35039,6 +35317,10 @@ msgstr "Polje za operacije ne može ostati prazno"
msgid "Operator"
msgstr "Operator"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35079,8 +35361,7 @@ msgstr "Prilike po izvoru"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35094,7 +35375,7 @@ msgstr "Prilike po izvoru"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35160,9 +35441,9 @@ msgstr "Vlasnik prilike"
msgid "Opportunity Source"
msgstr "Izvor prolike"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Rezime prilika po fazama prodaje"
@@ -35206,7 +35487,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite."
@@ -35353,7 +35634,7 @@ msgstr "Naručena količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Narudžbine"
@@ -35362,10 +35643,12 @@ msgstr "Narudžbine"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Organizacija"
@@ -35408,23 +35691,19 @@ msgstr "Ostali detalji"
msgid "Other Info"
msgstr "Ostale informacije"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Ostali izveštaji"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Ostala podešavanja"
@@ -35510,19 +35789,10 @@ msgstr "Nema na stanju"
msgid "Outdated POS Opening Entry"
msgstr "Zastareli unos početnog stanja maloprodaje"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Izlazni računi"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Izlazno plaćanje"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35696,17 +35966,22 @@ msgstr "Prekoračeno"
msgid "Overdue Days"
msgstr "Dani kašnjenja"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35760,6 +36035,12 @@ msgstr "Prekomerna proizvodnja za prodaju i radni nalog"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35830,7 +36111,9 @@ msgstr "PIN (broj identifikacije proizvoda)"
msgid "PO Supplied Item"
msgstr "Nabavljene stavke putem narudžbenice"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "Maloprodaja"
@@ -35849,13 +36132,13 @@ msgstr "Maloprodaja zatvorena"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "Unos zatvaranja maloprodaje"
@@ -35899,12 +36182,14 @@ msgstr "Polje u maloprodaji"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Fiskalni račun"
@@ -35918,8 +36203,10 @@ msgid "POS Invoice Item"
msgstr "Stavka fiskalnog računa"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Evidencija spajanja fiskalnih računa"
@@ -35981,11 +36268,11 @@ msgstr "Selektor maloprodajne stavke"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Unos početnog stanja maloprodaje"
@@ -36033,6 +36320,7 @@ msgstr "Metod plaćanja u maloprodaji"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36043,6 +36331,7 @@ msgstr "Metod plaćanja u maloprodaji"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Profil maloprodaje"
@@ -36102,10 +36391,11 @@ msgid "POS Search Fields"
msgstr "Polje za pretragu maloprodaje"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36194,12 +36484,11 @@ msgid "Packing List"
msgstr "Lista pakovanja"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Dokument liste pakovanja"
@@ -36288,7 +36577,7 @@ msgstr "Plaćeni iznos nakon poreza"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni iznos nakon poreza (valuta kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Plaćeni iznos ne može biti veći od ukupno negativnog neizmirenog iznosa {0}"
@@ -36405,6 +36694,7 @@ msgstr "Matični račun nedostaje"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Matična šarža"
@@ -36762,7 +37052,7 @@ msgstr "Milioniti deo"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37159,7 +37449,7 @@ msgid "Payable"
msgstr "Plativ"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37167,12 +37457,14 @@ msgstr "Plativ"
msgid "Payable Account"
msgstr "Račun obaveza"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr "Iznos obaveza"
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37201,7 +37493,7 @@ msgstr "Podešavanje platioca"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Plaćanje"
@@ -37284,7 +37576,7 @@ msgstr "Datum dospeća plaćanja"
msgid "Payment Entries"
msgstr "Unosi plaćanja"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37303,7 +37595,7 @@ msgstr "Unosi plaćanja {0} nisu povezani"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37317,7 +37609,7 @@ msgstr "Unosi plaćanja {0} nisu povezani"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37451,11 +37743,13 @@ msgstr "Opcije plaćanja"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37487,10 +37781,10 @@ msgid "Payment Ordered"
msgstr "Plaćanje naloženo"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Period plaćanja na osnovu datuma izdavanja"
@@ -37512,9 +37806,11 @@ msgstr "Plaćanje primljeno"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37573,9 +37869,10 @@ msgstr "Reference plaćanja"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37583,8 +37880,9 @@ msgstr "Reference plaćanja"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37602,7 +37900,7 @@ msgstr "Neizmireni zahtev za naplatu"
msgid "Payment Request Type"
msgstr "Vrsta zahteva za naplatu"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "Zahtev za naplatu za {0}"
@@ -37661,7 +37959,7 @@ msgstr "Rasporedi plaćanja"
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37670,7 +37968,7 @@ msgstr "Rasporedi plaćanja"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37834,7 +38132,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37849,7 +38147,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37933,10 +38231,10 @@ msgstr "Iznos na čekanju"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "Količina na čekanju"
@@ -37966,10 +38264,10 @@ msgid "Pending Review"
msgstr "Pregled na čekanju"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Stavke prodajnog naloga za zahtev za nabavku na čekanju"
@@ -37986,11 +38284,11 @@ msgstr "Aktivnosti na čekanju za danas"
msgid "Pending processing"
msgstr "Na čekanju za obradu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38105,7 +38403,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Procenat koji možete preneti više od naručene količine. Na primer: Ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda možete preneti 110 jedinica."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Analiza percepcije"
@@ -38128,10 +38426,10 @@ msgstr "Unos periodičnog zatvaranja za trenutni period"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Dokument za zatvaranje perioda"
@@ -38315,7 +38613,7 @@ msgstr "Virtuelna stavka"
msgid "Phantom Item is mandatory"
msgstr "Virtuelna stavka je obavezna"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Farmaceutski"
@@ -38349,11 +38647,11 @@ msgstr "Broj telefona"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38361,8 +38659,7 @@ msgstr "Broj telefona"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Lista za odabir"
@@ -38535,10 +38832,11 @@ msgstr "Veza sa Plaid-om ažurirana"
msgid "Plaid Secret"
msgstr "Plaid tajni ključ"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Plaid podešavanja"
@@ -38596,11 +38894,11 @@ msgstr "Planirano"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Planirani datum završetka"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38618,7 +38916,7 @@ msgstr "Planirani vreme završetka"
msgid "Planned Operating Cost"
msgstr "Planirani operativni trošak"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "Planirana nabavna porudžbina"
@@ -38629,7 +38927,7 @@ msgstr "Planirana nabavna porudžbina"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38651,7 +38949,7 @@ msgstr "Planirana količina"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Planirani datum početka"
@@ -38661,7 +38959,7 @@ msgstr "Planirani datum početka"
msgid "Planned Start Time"
msgstr "Planirano vreme početka"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "Planirani radni nalog"
@@ -38673,7 +38971,7 @@ msgstr "Planirani radni nalog"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Planiranje"
@@ -38690,9 +38988,11 @@ msgstr "Kontrolna tabla postrojenja"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38725,11 +39025,11 @@ msgstr "Molimo Vas da postavite prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Molimo Vas da navedete račun"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}."
@@ -38798,7 +39098,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
msgid "Please attach CSV file"
msgstr "Molimo Vas da priložite CSV fajl"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Molimo Vas da otkažete i izmenite unos uplate"
@@ -38807,7 +39107,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Molimo Vas da prvo ručno otkažete unos uplate"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Molimo Vas da otkažete povezanu transakciju."
@@ -38872,15 +39172,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}."
@@ -38892,11 +39192,16 @@ msgstr "Molimo Vas da pretvorite matični račun u odgovarajućoj zavisnoj kompa
msgid "Please create Customer from Lead {0}."
msgstr "Molimo Vas da kreirate kupca iz potencijalnog klijenta {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Molimo Vas da kreirate dokument zavisnih troškova nabavke za fakture koje imaju omogućenu opciju 'Ažuriraj zalihe'."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "Molimo Vas da kreirate novu računovodstvenu dimenziju ukoliko je potrebno."
@@ -38944,7 +39249,7 @@ msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja o
msgid "Please enable {0} in the {1}."
msgstr "Molimo Vas da omogućite {0} u {1}."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38956,11 +39261,11 @@ msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Može
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38969,7 +39274,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za kusur"
@@ -38985,7 +39290,7 @@ msgstr "Molimo Vas da unesete broj šarže"
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Molimo Vas da unesete datum isporuke"
@@ -39002,7 +39307,7 @@ msgstr "Molimo Vas da unesete račun rashoda"
msgid "Please enter Item Code to get Batch Number"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
@@ -39026,7 +39331,7 @@ msgstr "Molimo Vas da prvo unesete proizvodnu stavku"
msgid "Please enter Purchase Receipt first"
msgstr "Molimo Vas da prvo unesete prijemnicu nabavke"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Molimo Vas da unesete dokument prijema"
@@ -39055,7 +39360,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
@@ -39088,7 +39393,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke"
msgid "Please enter company name first"
msgstr "Molimo Vas da prvo unesete naziv kompanije"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"
@@ -39128,7 +39433,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke"
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "Molimo Vas da unesete {schedule_date}."
@@ -39251,7 +39556,7 @@ msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
@@ -39267,7 +39572,7 @@ msgstr "Molimo Vas da izaberete tekući račun"
msgid "Please select Category first"
msgstr "Molimo Vas da prvo izaberete kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39311,7 +39616,7 @@ msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}"
msgid "Please select Item Code first"
msgstr "Molimo Vas da prvo izaberete šifru stavke"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39339,11 +39644,11 @@ msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku
msgid "Please select Posting Date first"
msgstr "Molimo Vas da prvo izaberete datum knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Molimo Vas da izaberete cenovnik"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Molimo Vas da izaberete količinu za stavku {0}"
@@ -39385,7 +39690,7 @@ msgstr "Molimo Vas da izaberete kompaniju"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Molimo Vas da prvo izaberete kompaniju."
@@ -39414,7 +39719,7 @@ msgstr "Molimo Vas da izaberete dobavljača"
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Molimo Vas da prvo izaberete radni nalog."
@@ -39508,7 +39813,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39516,7 +39821,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39754,7 +40059,7 @@ msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Molimo Vas da postavite račun u skladištu {0}"
@@ -39824,7 +40129,7 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Molimo Vas da postavite jedno od sledećeg:"
@@ -39844,7 +40149,7 @@ msgstr "Molimo Vas da postavite adresu kupca"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Molimo Vas da prvo postavite šifru stavke"
@@ -39856,6 +40161,10 @@ msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici"
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Molimo Vas da postavite polje za troškovni centar u {0} ili podrazumevani troškovni centar za kompaniju."
@@ -39887,16 +40196,16 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39963,17 +40272,10 @@ msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segm
msgid "Please update Repair Status."
msgstr "Molimo Vas da ažurirate status popravke."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Maloprodaja"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Profil za maloprodaju"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40350,7 +40652,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Preferenca"
@@ -40537,7 +40839,7 @@ msgstr "Kategorije popusta na cenu"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40546,7 +40848,6 @@ msgstr "Kategorije popusta na cenu"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40557,7 +40858,6 @@ msgstr "Kategorije popusta na cenu"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40567,14 +40867,14 @@ msgstr "Kategorije popusta na cenu"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40582,7 +40882,6 @@ msgstr "Kategorije popusta na cenu"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Cenovnik"
@@ -40787,16 +41086,12 @@ msgstr "Cene"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Pravila za cene"
@@ -41153,7 +41448,7 @@ msgstr "Gubitak u procesu"
msgid "Process Loss %"
msgstr "Gubitak u procesu %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procenat gubitka u procesu ne može biti veći od 100"
@@ -41171,7 +41466,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41214,8 +41509,10 @@ msgid "Process Owner Full Name"
msgstr "Pun naziv vlasnika procesa"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41267,11 +41564,11 @@ msgstr "Obrada pretplate"
msgid "Process in Single Transaction"
msgstr "Obrada u jednoj transakciji"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41300,21 +41597,25 @@ msgid "Processing import..."
msgstr "Obrada uvoza..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Nabavka"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Praćenje nabavke"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Proizvedena količina"
@@ -41340,21 +41641,25 @@ msgstr "Proizvedena / primljena količina"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Proizvedena količina"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Proizvedena količina"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41365,31 +41670,27 @@ msgstr "Proizvod"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Paket proizvoda"
@@ -41477,19 +41778,17 @@ msgid "Product Price ID"
msgstr "ID cene proizvoda"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Proizvodnja"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Analitika proizvodnje"
@@ -41509,7 +41808,7 @@ msgstr "Proizvodni kapacitet"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Stavka u proizvodnji"
@@ -41527,7 +41826,7 @@ msgstr "Informacije o proizvodnoj stavci"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41541,8 +41840,8 @@ msgstr "Informacije o proizvodnoj stavci"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41599,7 +41898,7 @@ msgstr "Prodajna porudžbina iz plana proizvodnje"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41624,10 +41923,10 @@ msgid "Production Plan Summary"
msgstr "Rezime plana proizvodnje"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Izveštaj o planiranju proizvodnje"
@@ -41652,16 +41951,16 @@ msgstr "Dobitak ove godine"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Bilans uspeha"
@@ -41669,10 +41968,8 @@ msgstr "Bilans uspeha"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Bilans uspeha"
@@ -41693,18 +41990,18 @@ msgstr "Rezime bilansa uspeha"
msgid "Profit for the year"
msgstr "Dobitak za godinu"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Profitabilnost"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Analiza profitabilnosti"
@@ -41811,8 +42108,12 @@ msgid "Project Status"
msgstr "Status projekta"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Rezime projekta"
@@ -41822,10 +42123,10 @@ msgid "Project Summary for {0}"
msgstr "Rezime projekta za {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Šablon projekta"
@@ -41839,22 +42140,22 @@ msgstr "Zadatak iz šablona projekta"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Vrsta projekta"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Ažuriranje projekta"
@@ -41885,9 +42186,9 @@ msgstr "Master podaci projekta."
msgid "Project will be accessible on the website to these users"
msgstr "Projekat će biti dostupan na veb-sajtu ovim korisnicima"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Praćenje zaliha po projektu"
@@ -41941,11 +42242,12 @@ msgid "Projected Quantity Formula"
msgstr "Formula za očekivanu količinu"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41955,17 +42257,23 @@ msgid "Projects"
msgstr "Projekti"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Menadžer projekata"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Podešavanja projekata"
@@ -41976,15 +42284,23 @@ msgid "Projects Setup"
msgstr "Postavke projekata"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Korisnik projekata"
@@ -41995,13 +42311,11 @@ msgstr "Promotivno"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Promotivna šema"
@@ -42032,12 +42346,12 @@ msgstr "Popust na proizvode u promotivnoj šemi"
msgid "Prompt Qty"
msgstr "Brza količina"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Pisanje predloga"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Predlog/Ponuda cene"
@@ -42047,12 +42361,11 @@ msgid "Prorate"
msgstr "Proporcionalni troškovi pretplate"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42078,15 +42391,15 @@ msgid "Prospect {0} already exists"
msgstr "Potencijalni kupac {0} već postoji"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "Pronalazak potencijalnih kupaca"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Potencijalni kupci uključeni, ali nisu konvertovani"
@@ -42205,10 +42518,10 @@ msgid "Purchase Amount"
msgstr "Iznos nabavke"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Analitika nabavke"
@@ -42261,8 +42574,8 @@ msgstr "Račun troška nabavke"
msgid "Purchase Expense Contra Account"
msgstr "Račun suprotne stavke troška nabavke"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "Trošak nabavke za stavku {0}"
@@ -42271,10 +42584,10 @@ msgstr "Trošak nabavke za stavku {0}"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42293,13 +42606,14 @@ msgstr "Trošak nabavke za stavku {0}"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42309,7 +42623,7 @@ msgstr "Trošak nabavke za stavku {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42339,12 +42653,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42373,7 +42686,7 @@ msgstr "Ulazne fakture"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42401,13 +42714,13 @@ msgstr "Ulazne fakture"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42429,12 +42742,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Iznos nabavne porudžbine (valuta kompanije)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Analiza nabavne porudžbine"
@@ -42492,16 +42805,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Trendovi nabavnih porudžbina"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine"
@@ -42509,7 +42821,7 @@ msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbi
msgid "Purchase Order number required for Item {0}"
msgstr "Nabavna porudžbina je obavezna za stavku {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "Nabavna porudžbina {0} je kreirana"
@@ -42521,11 +42833,6 @@ msgstr "Nabavna porudžbina {0} nije podneta"
msgid "Purchase Orders"
msgstr "Nabavne porudžbine"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Broj nabavnih porudžbina"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42536,18 +42843,22 @@ msgstr "Zakasnele stavke nabavnih porudžbina"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Nabavne porudžbine za fakturisanje"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Nabavne porudžbine za prijem"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42578,7 +42889,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42601,7 +42912,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42651,18 +42962,17 @@ msgstr "Prijemnica nabavke je obavezna"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Trendovi prijemnica nabavke"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Trendovi prijemnica nabavke "
@@ -42680,8 +42990,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Prijemnica nabavke {0} nije podneta"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Registar nabavke"
@@ -42691,7 +43003,9 @@ msgid "Purchase Return"
msgstr "Povraćaj nabavke"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Šablon poreza na nabavku"
@@ -42723,19 +43037,15 @@ msgstr "Porezi i naknade na nabavku"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Šablon poreza i naknada na nabavku"
@@ -42747,6 +43057,11 @@ msgstr "Šablon poreza i naknada na nabavku"
msgid "Purchase Time"
msgstr "Vreme nabavke"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Nabavna vrednost"
@@ -42792,7 +43107,7 @@ msgstr "Nabavljanje"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42893,7 +43208,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42919,8 +43234,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42942,7 +43257,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Količina"
@@ -43044,11 +43359,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.
Rešenje: Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}."
@@ -43099,8 +43414,8 @@ msgstr "Količina prema skladišnoj jedinici mere"
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primenjiva."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "Količina za {0}"
@@ -43153,11 +43468,15 @@ msgstr "Količina za fakturisanje"
msgid "Qty to Build"
msgstr "Količina za izgradnju"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Količina za isporuku"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr "Količina za demontažu"
@@ -43200,7 +43519,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Kvalifikacija"
@@ -43225,11 +43544,13 @@ msgid "Qualified on"
msgstr "Kvalifikovano na"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43241,11 +43562,11 @@ msgstr "Kvalitet"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Radnja kvaliteta"
@@ -43262,11 +43583,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Povratna informacija o kvalitetu"
@@ -43277,9 +43598,7 @@ msgid "Quality Feedback Parameter"
msgstr "Parametar povratne informacije o kvalitetu"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Šablon povratne informacije o kvalitetu"
@@ -43289,10 +43608,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Parametar šablona povratne informacije o kvalitetu"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Cilj kvaliteta"
@@ -43311,14 +43630,13 @@ msgstr "Specifičan cilj kvaliteta"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43328,13 +43646,13 @@ msgstr "Specifičan cilj kvaliteta"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43344,7 +43662,7 @@ msgstr "Inspekcija kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza inspekcije kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43375,10 +43693,10 @@ msgid "Quality Inspection Required"
msgstr "Potrebna inspekcija kvaliteta"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Rezime inspekcije kvaliteta"
@@ -43386,19 +43704,20 @@ msgstr "Rezime inspekcije kvaliteta"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Šablon inspekcije kvaliteta"
@@ -43413,7 +43732,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Naziv šablona inspekcije kvaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}"
@@ -43421,16 +43740,16 @@ msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kart
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Inspekcije kvaliteta"
@@ -43444,26 +43763,43 @@ msgid "Quality Management"
msgstr "Menadžment kvaliteta"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Menadžer kvaliteta"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Sastanak o kvalitetu"
@@ -43481,11 +43817,11 @@ msgstr "Zapisnik sa sastanka o kvalitetu"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Procedura kvaliteta"
@@ -43498,11 +43834,11 @@ msgstr "Proces procedure kvaliteta"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Pregled kvaliteta"
@@ -43564,7 +43900,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43582,7 +43918,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43591,7 +43927,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43701,7 +44037,7 @@ msgstr "Količina i cena"
msgid "Quantity and Warehouse"
msgstr "Količina i skladište"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za stavku {1}."
@@ -43726,8 +44062,8 @@ msgstr "Količina je obavezna"
msgid "Quantity must be greater than zero"
msgstr "Količina mora biti veća od nule"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr "Količina mora biti veća od nule."
@@ -43736,29 +44072,29 @@ msgstr "Količina mora biti veća od nule."
msgid "Quantity must be less than or equal to {0}"
msgstr "Količina mora biti manja ili jednaka {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Količina ne sme biti veća od {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "Potrebna količina za stavku {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Količina treba biti veća od 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za proizvodnju mora biti veća od 0."
@@ -43766,7 +44102,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0."
msgid "Quantity to Scan"
msgstr "Količina za skeniranje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43785,7 +44121,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kvartal {0} {1}"
@@ -43808,11 +44144,10 @@ msgid "Quick Ratio"
msgstr "Racio reducirane likvidnosti"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Brzi saldo na skladištu"
@@ -43838,7 +44173,7 @@ msgstr "Ponuda/Potencijalni klijent %"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43852,10 +44187,10 @@ msgstr "Ponuda/Potencijalni klijent %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43896,23 +44231,23 @@ msgid "Quotation To"
msgstr "Ponuda za"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Trendovi ponuda"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije vrste {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Ponude"
@@ -43921,7 +44256,7 @@ msgstr "Ponude"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Ponude su predlozi, ponuđene cene koje ste poslali svojim kupcima"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Ponude: "
@@ -44061,7 +44396,7 @@ msgstr "Pokrenuto od strane (Imejl)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Jedinična cena"
@@ -44220,7 +44555,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij
msgid "Rate at which this tax is applied"
msgstr "Stopa po kojoj se porez primenjuje"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44291,7 +44626,7 @@ msgstr "Finansijski pokazatelji"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Sirovina"
@@ -44322,7 +44657,7 @@ msgstr "Trošak sirovine po količini"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44427,7 +44762,7 @@ msgstr "Primljene sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Trošak primljenih sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Sirovine ne mogu biti prazne."
@@ -44447,9 +44782,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44559,7 +44894,7 @@ msgid "Reason for Failure"
msgstr "Razlog neuspeha"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Razlog za zadržavanje"
@@ -44568,7 +44903,7 @@ msgstr "Razlog za zadržavanje"
msgid "Reason for Leaving"
msgstr "Razlog za odsustvo"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Razlog za zadržavanje:"
@@ -44576,7 +44911,7 @@ msgstr "Razlog za zadržavanje:"
msgid "Rebuilding BTree for period ..."
msgstr "Ponovna izgradnja BTree za period ...."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Ponovo izračunaj količinu šarže"
@@ -44663,8 +44998,10 @@ msgstr "Račun potraživanja / obaveza"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Račun potraživanja / obaveza: {0} ne pripada kompaniji {1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44679,7 +45016,7 @@ msgstr "Primi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44768,7 +45105,7 @@ msgstr "Primljena količina u jedinici mere skladišta"
msgid "Received Quantity"
msgstr "Primljena količina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Unosi primljenih zaliha"
@@ -44910,6 +45247,11 @@ msgstr "Evidencija usklađivanja"
msgid "Reconciliation Progress"
msgstr "Napredak usklađivanja"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Izveštaj o usklađenosti"
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45110,7 +45452,7 @@ msgstr "Referenca #"
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Datum reference za popust na raniju uplatu"
@@ -45152,7 +45494,7 @@ msgstr "Broj reference"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Broj reference i datum reference su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
@@ -45246,11 +45588,11 @@ msgstr "Broj reference sa fakture iz prethodnog sistema"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference za izlazne fakture su nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "Reference za prodajne porudžbine su nepotpune"
@@ -45277,7 +45619,7 @@ msgstr "Osveži Plaid Link"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Srdačan pozdrav,"
@@ -45292,12 +45634,14 @@ msgstr "Ponovno generiši unos zatvaranja zaliha"
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Regionalni"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Registri"
@@ -45411,7 +45755,7 @@ msgstr "Veza"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Datum izdavanja"
@@ -45554,7 +45898,9 @@ msgid "Rename Not Allowed"
msgstr "Preimenovanje nije dozvoljeno"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Alat za preimenovanje"
@@ -45574,7 +45920,7 @@ msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi s
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Zakup"
@@ -45729,8 +46075,10 @@ msgid "Repost"
msgstr "Ponovno knjiženje"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45753,9 +46101,10 @@ msgid "Repost Error Log"
msgstr "Evidencija grešaka pri ponovnom unosu"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Ponovno objavljivanje vrednovanja stavki"
@@ -45770,8 +46119,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "Ponovno knjiženje samo računa"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45960,7 +46311,7 @@ msgstr "Zahtev za informacijama"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45971,7 +46322,7 @@ msgstr "Zahtev za informacijama"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45990,7 +46341,7 @@ msgstr "Zahtev za stavkom ponude"
msgid "Request for Quotation Supplier"
msgstr "Zahtev za ponudu dobavljača"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Zahtev za sirovine"
@@ -46003,17 +46354,18 @@ msgid "Requested"
msgstr "Zatraženo"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Zatražene stavke za prenos"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Zatražene stavke za naručivanje i prijem"
@@ -46115,7 +46467,7 @@ msgstr "Zahtevano na"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46146,7 +46498,7 @@ msgstr "Zahtev"
msgid "Requires Fulfilment"
msgstr "Zahteva ispunjenje"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Istraživanje"
@@ -46193,7 +46545,7 @@ msgstr "Rezervacija"
msgid "Reservation Based On"
msgstr "Rezervacija zasnovana na"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46228,11 +46580,11 @@ msgstr "Rezervisano skladište"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "Rezerviši za sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "Rezerviši za podsklopove"
@@ -46316,14 +46668,14 @@ msgstr "Rezervisana količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana količina za proizvodnju"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Rezervisani broj serije."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46334,21 +46686,21 @@ msgstr "Rezervisani broj serije."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervisane zalihe"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Rezervisane zalihe za šaržu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "Rezervisane zalihe za sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane zalihe za podsklopove"
@@ -46486,6 +46838,11 @@ msgstr "Rešeno"
msgid "Resolved By"
msgstr "Rešeno od strane"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46529,7 +46886,7 @@ msgid "Responsible"
msgstr "Odgovoran"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Ostatak sveta"
@@ -46713,7 +47070,7 @@ msgstr "Povrat po osnovu prijemnice nabavke"
msgid "Return Against Subcontracting Receipt"
msgstr "Povrat po osnovu prijemnice podugovaranja"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Povraćaj komponenti"
@@ -46747,7 +47104,7 @@ msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46859,7 +47216,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46973,11 +47330,6 @@ msgstr "Pregled postavki zaliha"
msgid "Review System Settings"
msgstr "Pregled sistemskih postavki"
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Pregled i radnja"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47285,13 +47637,13 @@ msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Rutiranje"
@@ -47321,7 +47673,7 @@ msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
@@ -47335,7 +47687,7 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47401,6 +47753,10 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}"
@@ -47421,35 +47777,35 @@ msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Red #{0}: Nije moguće kreirati unos sa različitim vezama oporezivog dokumenta i dokumenta za porez po odbitku."
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine."
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47502,11 +47858,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja."
@@ -47514,7 +47870,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}."
@@ -47551,7 +47907,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
@@ -47563,7 +47919,7 @@ msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47584,7 +47940,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47593,7 +47949,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"
@@ -47622,7 +47978,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
@@ -47679,6 +48035,10 @@ msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47715,7 +48075,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnos
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
@@ -47727,7 +48087,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
@@ -47788,7 +48148,7 @@ msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stavku {2}"
@@ -47826,7 +48186,7 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
@@ -47868,6 +48228,10 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu sta
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}"
@@ -47888,14 +48252,14 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne z
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula"
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."
@@ -47931,7 +48295,7 @@ msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavite dobavljača za stavku {1}"
@@ -47943,11 +48307,11 @@ msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavni
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."
@@ -47971,7 +48335,7 @@ msgstr "Red #{0}: Status je obavezan"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47991,7 +48355,7 @@ msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
@@ -48004,10 +48368,14 @@ msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šar
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
@@ -48016,11 +48384,19 @@ msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz p
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48028,10 +48404,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}"
@@ -48056,6 +48436,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu serije i šarže {3}."
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "Red #{0}: Iznos poreza po odbitku {1} ne odgovara obračunatom iznosu {2}."
@@ -48117,7 +48501,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
@@ -48125,35 +48509,35 @@ msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
@@ -48170,7 +48554,7 @@ msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumev
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
@@ -48190,6 +48574,10 @@ msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa"
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "Red {0}: Račun {1} ne pripada kompaniji {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Vrsta aktivnosti je obavezna."
@@ -48210,11 +48598,11 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
@@ -48222,11 +48610,11 @@ msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije je obavezan"
@@ -48234,7 +48622,7 @@ msgstr "Red {0}: Faktor konverzije je obavezan"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}"
@@ -48250,7 +48638,7 @@ msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valut
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti"
@@ -48279,7 +48667,7 @@ msgstr "Red {0}: Očekivana vrednost nakon korisnog veka ne može biti negativna
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od neto iznosa nabavke"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Red {0}: Račun rashoda {1} je povezan sa kompanijom {2}. Molimo Vas da izaberete račun koji pripada kompaniji {3}."
@@ -48299,7 +48687,7 @@ msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48311,7 +48699,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
@@ -48327,7 +48715,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha"
@@ -48347,7 +48735,7 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}"
@@ -48411,7 +48799,7 @@ msgstr "Red {0}: Molimo Vas da postavite ispravnu šifru za način plaćanja {1}
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Red {0}: Projekat mora biti isti kao onaj postavljem u evidenciji vremena: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
@@ -48435,7 +48823,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48491,15 +48879,20 @@ msgstr "Red {0}: Skladište je obavezno"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Red {0}: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Red {0}: Račun {1} je već primenjen na računovodstvenu dimenziju {2}"
@@ -48516,23 +48909,23 @@ msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}"
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete dokument koji pripada kompaniji {4}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
@@ -48712,10 +49105,10 @@ msgstr "Sporazum o nivou usluge će se primeniti ukoliko je {1} podešen kao {2}
msgid "SLA will be applied on every {0}"
msgstr "Sporazum o nivou usluge će se primenjivati svakog {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48750,7 +49143,7 @@ msgstr "SWIFT broj"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48802,7 +49195,7 @@ msgstr "Metod obračuna zarade"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48817,13 +49210,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Račun prodaje"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Analitika prodaje"
@@ -48847,11 +49239,11 @@ msgstr "Troškovi prodaje"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Prognoza prodaje"
@@ -48861,13 +49253,12 @@ msgstr "Prognoza prodaje"
msgid "Sales Forecast Item"
msgstr "Stavka prognoze prodaje"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Prodajni levak"
@@ -48892,12 +49283,11 @@ msgstr "Prodajna ulazna jedinična cena"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48913,16 +49303,17 @@ msgstr "Prodajna ulazna jedinična cena"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48976,12 +49367,11 @@ msgid "Sales Invoice Transactions"
msgstr "Transakcije izlazne fakture"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49011,11 +49401,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Izlazna faktura {0} je već podneta"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Izlazna faktura {0} mora biti obrisana pre nego što se otkaže prodajna porudžbina"
@@ -49057,7 +49447,7 @@ msgstr "Prodajne prilike po izvoru"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49073,7 +49463,7 @@ msgstr "Prodajne prilike po izvoru"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49087,7 +49477,7 @@ msgstr "Prodajne prilike po izvoru"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49100,7 +49490,7 @@ msgstr "Prodajne prilike po izvoru"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49118,12 +49508,12 @@ msgid "Sales Order"
msgstr "Prodajna porudžbina"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Analiza prodajne porudžbine"
@@ -49167,7 +49557,7 @@ msgstr "Datum prodajne porudžbine"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49201,20 +49591,19 @@ msgid "Sales Order Status"
msgstr "Status prodajne porudžbine"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Trendovi prodajne porudžbine"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "Prodajna porudžbina je potrebna za stavku {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"
@@ -49222,16 +49611,16 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Prodajna porudžbina {0} nije validna"
@@ -49240,11 +49629,9 @@ msgstr "Prodajna porudžbina {0} nije validna"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Prodajne porudžbine"
@@ -49252,12 +49639,16 @@ msgstr "Prodajne porudžbine"
msgid "Sales Orders Required"
msgstr "Prodajne porudžbine potrebne"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Prodajne porudžbine za fakturisanje"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Prodajne porudžbine za isporuku"
@@ -49278,7 +49669,7 @@ msgstr "Prodajne porudžbine za isporuku"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49299,7 +49690,7 @@ msgstr "Prodajne porudžbine za isporuku"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49332,9 +49723,9 @@ msgstr "Naziv prodajnog partnera"
msgid "Sales Partner Target"
msgstr "Cilj prodajnog partnera"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Odstupanje cilja prodajnog partnera na osnovu grupe stavki"
@@ -49356,22 +49747,21 @@ msgid "Sales Partner Type"
msgstr "Vrsta prodajnog partnera"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Provizija prodajnih partnera"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Rezime uplata od prodaje"
@@ -49380,7 +49770,7 @@ msgstr "Rezime uplata od prodaje"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49388,7 +49778,6 @@ msgstr "Rezime uplata od prodaje"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49400,7 +49789,7 @@ msgstr "Rezime uplata od prodaje"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49409,13 +49798,13 @@ msgstr "Rezime uplata od prodaje"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Prodavac"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Prodavac {0} je onemogućen."
@@ -49430,10 +49819,10 @@ msgid "Sales Person Name"
msgstr "Ime prodavca"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Odstupanje cilja prodavca na osnovu grupe stavki"
@@ -49445,27 +49834,27 @@ msgid "Sales Person Targets"
msgstr "Ciljevi prodavca"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Rezime transakcija po prodavcu"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Proces prodaje"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Analitika procesa prodaje"
@@ -49478,8 +49867,11 @@ msgid "Sales Price List"
msgstr "Prodajni cenovnik"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49496,13 +49888,13 @@ msgstr "Povraćaj prodaje"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Faza prodaje"
@@ -49511,7 +49903,9 @@ msgid "Sales Summary"
msgstr "Rezime prodaje"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Šablon poreza na prodaju"
@@ -49545,20 +49939,16 @@ msgstr "Porezi i takse za prodaju"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Šablon poreza i taksi za prodaju"
@@ -49579,7 +49969,7 @@ msgstr "Šablon poreza i taksi za prodaju"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Prodajni tim"
@@ -49645,28 +50035,28 @@ msgid "Sample Quantity"
msgstr "Količina uzorka"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "Unos zaliha za zadržane uzorke"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Skladište za zadržane uzorke"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -49829,7 +50219,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50156,11 +50546,11 @@ msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
msgid "Select Attribute Values"
msgstr "Izaberite vrednosti atributa"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Izaberite sastavnicu"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Izaberite sastavnicu i količinu za proizvodnju"
@@ -50247,24 +50637,24 @@ msgstr "Izaberite gotov proizvod"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Izaberite stavke"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "Izaberite stavke za kontrolu kvaliteta"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Izaberite stavke za proizvodnju"
@@ -50272,7 +50662,7 @@ msgstr "Izaberite stavke za proizvodnju"
msgid "Select Items to Receive"
msgstr "Izaberite stavke za prijem"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Izaberite stavke do datuma isporuke"
@@ -50299,7 +50689,7 @@ msgstr "Izaberite raspored plaćanja"
msgid "Select Possible Supplier"
msgstr "Izaberite mogućeg dobavljača"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Izaberite količinu"
@@ -50334,7 +50724,7 @@ msgstr "Izaberite adresu dobavljača"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Izaberite ciljno skladište"
@@ -50355,7 +50745,7 @@ msgstr "Izaberite dokumenta za usklađivanje"
msgid "Select Warehouse..."
msgstr "Izaberite skladište..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Izaberite skladišta za prikaz zaliha za planiranje materijala"
@@ -50451,7 +50841,7 @@ msgstr "Prvo izaberite naziv kompanije."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"
@@ -50463,7 +50853,7 @@ msgstr "Izaberite grupu stavki"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50487,7 +50877,7 @@ msgstr "Izaberite tekući račun za usklađivanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Izaberite stavku koja će biti proizvedena."
@@ -50495,8 +50885,8 @@ msgstr "Izaberite stavku koja će biti proizvedena."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Izaberite skladište"
@@ -50530,7 +50920,7 @@ msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
msgid "Select variant item code for the template item {0}"
msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite Prodajna porudžbina.\n"
@@ -50619,8 +51009,8 @@ msgstr "Prodajna količina mora biti veća od nule"
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50632,6 +51022,7 @@ msgstr "Prodajna količina mora biti veća od nule"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50663,12 +51054,10 @@ msgid "Selling Rate"
msgstr "Prodajna cena"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50755,7 +51144,7 @@ msgstr "Dostavljaj redovne izveštaje putem imejla."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50901,13 +51290,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50921,7 +51309,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50944,11 +51332,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Broj serije"
@@ -50963,7 +51350,7 @@ msgstr "Serijski broj (ulaz/izlaz)"
msgid "Serial No / Batch"
msgstr "Broj serije / šarža"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Broj serije je već dodeljen"
@@ -50976,11 +51363,10 @@ msgid "Serial No Count"
msgstr "Broj serijskih brojeva"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Dnevnik brojeva serija"
@@ -50998,27 +51384,23 @@ msgid "Serial No Series Overlap"
msgstr "Preklapanje serije brojeva serije"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Istek servisnog ugovora za broj serije"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Status broja serije"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Istek garancije za broj serije"
@@ -51026,10 +51408,8 @@ msgstr "Istek garancije za broj serije"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Broj serije i šarža"
@@ -51038,11 +51418,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Pratljivost broja serije i šarže"
@@ -51054,7 +51433,7 @@ msgstr "Broj serije je obavezan"
msgid "Serial No is mandatory for Item {0}"
msgstr "Broj serije je obavezan za stavku {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51092,10 +51471,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Broj serije {0} je već dodat"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}"
@@ -51139,7 +51522,7 @@ msgstr "Brojevi serija / šarže"
msgid "Serial Nos are created successfully"
msgstr "Brojevi serije su uspešno kreirani"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
@@ -51190,6 +51573,7 @@ msgstr "Serija i šarža"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51215,6 +51599,7 @@ msgstr "Serija i šarža"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51310,7 +51695,7 @@ msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Serija je obavezna"
@@ -51410,13 +51795,11 @@ msgstr "Uslužne stavke"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Sporazum o nivou usluge"
@@ -51514,7 +51897,7 @@ msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Usluge"
@@ -51531,7 +51914,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cenu ručno"
@@ -51659,7 +52042,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja"
msgid "Set Source Warehouse"
msgstr "Postavi izvorno skladište"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Postavi dobavljača"
@@ -51767,7 +52150,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavite ciljeve po grupama stavki za ovog prodavca."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)"
@@ -51877,8 +52260,8 @@ msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko uskl
msgid "Setting up company"
msgstr "Postavljanje kompanije"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"
@@ -51948,35 +52331,35 @@ msgstr "Postavi svoju organizaciju"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Stanje udela"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Knjiga udela"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Upravljanje udelima"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Prenos udela"
@@ -51992,13 +52375,13 @@ msgid "Share Type"
msgstr "Vrsta udela"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Vlasnik"
@@ -52084,7 +52467,7 @@ msgstr "Vrsta pošiljke"
msgid "Shipment details"
msgstr "Detalji isporuke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Isporuke"
@@ -52252,10 +52635,9 @@ msgstr "Opština isporuke"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52265,10 +52647,10 @@ msgstr "Opština isporuke"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Pravilo isporuke"
@@ -52322,9 +52704,11 @@ msgstr "Pravilo isporuke primenjuje se samo za nabavku"
msgid "Shipping rule only applicable for Selling"
msgstr "Pravilo isporuke primenjuje se samo za prodaju"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52378,8 +52762,8 @@ msgstr "Kratkoročna rezervisanja"
msgid "Shortage Qty"
msgstr "Količina manjka"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Prikaži agregatne vrednosti iz podružnica"
@@ -52425,7 +52809,7 @@ msgstr "Prikaži neuspešne evidencije"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52514,7 +52898,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52638,7 +53022,7 @@ msgstr "Prikaži sa predstojećim prihodima/troškovima"
msgid "Show zero values"
msgstr "Prikaži nulte vrednosti"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Prikaži {0}"
@@ -52728,11 +53112,11 @@ msgstr "Simultano"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Pošto postoje aktivna sredstva koja se amortizuju u ovoj kategoriji, sledeći računi su obavezni.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju."
@@ -52766,14 +53150,25 @@ msgstr "Program lojalnosti sa jednim nivoom"
msgid "Single Variant"
msgstr "Jedna varijanta"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Preskoči otpremnicu"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Preskoči prenos materijala"
@@ -52806,7 +53201,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Slug/Cubic Foot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Mali"
@@ -52843,7 +53238,7 @@ msgstr "Prodato od"
msgid "Solvency Ratios"
msgstr "Pokazatelji solventnosti"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera."
@@ -52893,7 +53288,7 @@ msgstr "Naziv polja izvora"
msgid "Source Location"
msgstr "Lokacija izvora"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr "Izvorni unos proizvodnje"
@@ -52902,7 +53297,7 @@ msgstr "Izvorni unos proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvorni unos zaliha (proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga."
@@ -52944,7 +53339,7 @@ msgstr "Vrsta izvora"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno skladište"
@@ -52969,7 +53364,7 @@ msgstr "Izvorno skladište je obavezno za stavku {0}."
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja."
@@ -52991,7 +53386,7 @@ msgstr "Izvor sredstava (Obaveze)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -53011,7 +53406,9 @@ msgid "South Africa VAT Account"
msgstr "Račun za PDV u Južnoafričkoj Republici"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Podešavanje PDV-a u Južnoafričkoj Republici"
@@ -53035,8 +53432,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Podeliti"
@@ -53046,7 +53443,7 @@ msgstr "Podeliti"
msgid "Split Asset"
msgstr "Podeli imovinu"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Podeli šaržu"
@@ -53083,12 +53480,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja"
@@ -53146,8 +53548,7 @@ msgid "Stale Days should start from 1."
msgstr "Dani zastarivanja bi trebalo da počnu od 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Standardna nabavka"
@@ -53173,8 +53574,7 @@ msgid "Standard Rated Expenses"
msgstr "Standardni ocenjeni troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Standardna prodaja"
@@ -53418,7 +53818,7 @@ msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih o
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53429,9 +53829,9 @@ msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih o
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53441,8 +53841,8 @@ msgstr "Zalihe"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Prilagođavanje zaliha"
@@ -53455,22 +53855,20 @@ msgstr "Račun za podešavanje zaliha"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Starenje zaliha"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Analitika zaliha"
@@ -53495,15 +53893,14 @@ msgstr "Dostupne zalihe"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Bilans zaliha"
@@ -53584,12 +53981,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Detalji o zalihama"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53599,10 +53996,9 @@ msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53610,7 +54006,7 @@ msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53643,15 +54039,15 @@ msgstr "Stavka unosa zaliha"
msgid "Stock Entry Type"
msgstr "Vrsta unosa zaliha"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Unos zaliha {0} kreiran"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53701,14 +54097,14 @@ msgid "Stock Items"
msgstr "Stavke na zalihama"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53748,7 +54144,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "Knjige zaliha neće biti ponovo knjižene."
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Nivoi zaliha"
@@ -53763,16 +54160,32 @@ msgid "Stock Liabilities"
msgstr "Obaveze zaliha"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53786,13 +54199,16 @@ msgstr "Obaveze zaliha"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53821,12 +54237,11 @@ msgid "Stock Planning"
msgstr "Planiranje zaliha"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Očekivana količina zaliha"
@@ -53870,17 +54285,14 @@ msgstr "Količina zaliha u odnosu na broj serijskih brojeva"
msgid "Stock Received But Not Billed"
msgstr "Zalihe primljene ali nisu fakturisane"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Usklađivanje zaliha"
@@ -53899,14 +54311,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Usklađivanja zaliha"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Izveštaji o zalihama"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53914,15 +54324,15 @@ msgstr "Podešavanje ponovne obrade zaliha"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53989,7 +54399,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Nepodudaranje skladišta za rezervaciju zaliha"
@@ -54022,17 +54432,16 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54045,18 +54454,11 @@ msgstr "Postavke zaliha"
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Rezime zaliha"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Transakcije zaliha"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54138,6 +54540,7 @@ msgstr "Transakcije zaliha"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54170,6 +54573,9 @@ msgstr "Ažuriranje zaliha nije dozvoljeno"
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54178,16 +54584,20 @@ msgstr "Ažuriranje zaliha nije dozvoljeno"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54201,6 +54611,7 @@ msgstr "Ažuriranje zaliha nije dozvoljeno"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54276,11 +54687,11 @@ msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om."
@@ -54313,7 +54724,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "Transakcije zalihe pre {0} su zaključane"
@@ -54352,7 +54763,7 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Razlog zaustavljanja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"
@@ -54448,7 +54859,7 @@ msgstr "Podoperacije"
msgid "Sub Procedure"
msgstr "Podprocedura"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Nedostaju reference stavki podsklopa. Molimo Vas da ponovo učitate podsklope i sirovine."
@@ -54478,9 +54889,9 @@ msgid "Subcontract Order"
msgstr "Podugovorni nalog"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Rezime podugovornog naloga"
@@ -54495,13 +54906,7 @@ msgid "Subcontracted Item"
msgstr "Podugovorena stavka"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Podugovorena stavka za prijem"
@@ -54518,35 +54923,32 @@ msgid "Subcontracted Quantity"
msgstr "Podugovorena količina"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Podugovorene sirovine za prenos"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Podugovaranje"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Podugovorena sastavnica"
@@ -54559,9 +54961,11 @@ msgstr "Podugovorena sastavnica"
msgid "Subcontracting Conversion Factor"
msgstr "Faktor konverzije iz podugovaranja"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54579,6 +54983,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr "Prijem iz podugovaranja"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54588,11 +54993,13 @@ msgstr "Prijem iz podugovaranja"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Nalog za prijem iz podugovaranja"
@@ -54619,7 +55026,7 @@ msgstr "Sekundarna stavka naloga za prijem iz podugovaranja"
msgid "Subcontracting Inward Order Service Item"
msgstr "Stavka usluge naloga za prijem iz podugovaranja"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54629,14 +55036,15 @@ msgstr "Stavka usluge naloga za prijem iz podugovaranja"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Nalog za podugovaranje"
@@ -54675,7 +55083,7 @@ msgstr "Nalog za podugovaranje {0} je kreiran."
msgid "Subcontracting Purchase Order"
msgstr "Nabavna porudžbina podugovaranja"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54685,13 +55093,14 @@ msgstr "Nabavna porudžbina podugovaranja"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Prijemnica podugovaranja"
@@ -54712,7 +55121,7 @@ msgstr "Nabavljene stavke iz prijemnice podugovaranja"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54784,7 +55193,7 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu."
msgid "Submit your Quotation"
msgstr "Podnesi svoju ponudu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54805,7 +55214,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54815,7 +55224,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54842,11 +55251,6 @@ msgstr "Datum završetka pretplate mora biti nakon {0} u skladu sa planom pretpl
msgid "Subscription Invoice"
msgstr "Faktura za pretplatu"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Upravljanje pretplatama"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54854,9 +55258,9 @@ msgid "Subscription Period"
msgstr "Period pertplate"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "Plan pretplate"
@@ -54877,10 +55281,11 @@ msgid "Subscription Price Based On"
msgstr "Cena pretplate je zasnovana na"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Podešavanje pretplate"
@@ -54894,6 +55299,8 @@ msgstr "Datum početka pretplate"
msgid "Subscription for Future dates cannot be processed."
msgstr "Pretplata za buduće datume ne može biti obrađena."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Pretplate"
@@ -55030,6 +55437,7 @@ msgstr "Nabavljena količina"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55040,21 +55448,20 @@ msgstr "Nabavljena količina"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55075,7 +55482,7 @@ msgstr "Nabavljena količina"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55085,6 +55492,7 @@ msgstr "Nabavljena količina"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55106,9 +55514,11 @@ msgstr "Nabavljena količina"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55117,12 +55527,13 @@ msgstr "Nabavljena količina"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55166,9 +55577,9 @@ msgstr "Adresa dobavljača"
msgid "Supplier Address Details"
msgstr "Detalji adrese dobavljača"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Adrese i kontakti dobavljača"
@@ -55210,7 +55621,7 @@ msgstr "Detalji o dobavljaču"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55221,7 +55632,7 @@ msgstr "Detalji o dobavljaču"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55233,8 +55644,8 @@ msgstr "Detalji o dobavljaču"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55300,15 +55711,20 @@ msgstr "Stavka dobavljača"
msgid "Supplier Lead Time (days)"
msgstr "Vreme isporuke dobavljača (dani)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Knjiga dobavljača"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Rezime dobavljača"
@@ -55364,7 +55780,7 @@ msgstr "Broj dobavljača kod kupca"
msgid "Supplier Numbers"
msgstr "Brojevi dobavljača"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55397,7 +55813,7 @@ msgstr "Korisnici portala dobavljača"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55408,7 +55824,7 @@ msgstr "Korisnici portala dobavljača"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55417,11 +55833,11 @@ msgid "Supplier Quotation"
msgstr "Ponuda dobavljača"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Poređenje ponuda dobavljača"
@@ -55434,15 +55850,19 @@ msgstr "Poređenje ponuda dobavljača"
msgid "Supplier Quotation Item"
msgstr "Stavka iz ponude dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Ponuda dobavljača {0} kreirana"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Referenca dobavljača"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Dobavljač je obavezan"
@@ -55452,20 +55872,19 @@ msgid "Supplier Score"
msgstr "Ocena dobavljača"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Tablica ocenjivanja dobavljača"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Kriterijumi tablice ocenjivanja dobavljača"
@@ -55496,19 +55915,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Podešavanje tablice ocenjivanja dobavljača"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Status u tablici ocenjivanja dobavljača"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Promenljiva u tablici ocenjivanja dobavljača"
@@ -55528,6 +55947,12 @@ msgstr "Vrsta dobavljača"
msgid "Supplier Warehouse"
msgstr "Skladište dobavljača"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55536,7 +55961,7 @@ msgstr "Skladište dobavljača"
msgid "Supplier delivers to Customer"
msgstr "Dobavljač isporučuje kupcu"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "Dobavljač je obavezan za sve izabrane stavke"
@@ -55574,12 +55999,14 @@ msgid "Supply"
msgstr "Ponuda"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55600,17 +56027,21 @@ msgstr "Portal za podršku"
msgid "Support Search Source"
msgstr "Izvor pretrage za podršku"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Podešavanje podrške"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Tim za podršku"
@@ -55731,11 +56162,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "Rezime obračuna poreza odbijenog na izvoru"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "Odbijen porez po odbitku na izvoru"
@@ -55886,7 +56319,7 @@ msgstr "Ciljana količina"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljno skladište"
@@ -55910,7 +56343,7 @@ msgstr "Greška rezervacije u ciljnom skladištu"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {0} u radnom nalogu {1} povezano sa nalogom za prijem iz podugovaranja."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "Ciljno skladište je obavezno pre podnošenja"
@@ -55919,11 +56352,11 @@ msgstr "Ciljno skladište je obavezno pre podnošenja"
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja."
@@ -56081,7 +56514,7 @@ msgstr "Raspodela poreza"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56099,7 +56532,7 @@ msgstr "Raspodela poreza"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56113,7 +56546,7 @@ msgstr "Raspodela poreza"
msgid "Tax Category"
msgstr "Poreska kategorija"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha"
@@ -56163,11 +56596,6 @@ msgstr "PIB: {0}"
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Poreski master podaci"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56207,9 +56635,9 @@ msgid "Tax Row"
msgstr "Poreski red"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Poresko pravilo"
@@ -56223,7 +56651,9 @@ msgstr "Poresko pravilo se kosi sa {0}"
msgid "Tax Settings"
msgstr "Podešavanje poreza"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Poreski šablon"
@@ -56263,7 +56693,7 @@ msgstr "Račun za porez po odbitku"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56276,7 +56706,7 @@ msgstr "Račun za porez po odbitku"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56284,7 +56714,9 @@ msgid "Tax Withholding Category"
msgstr "Vrsta poreza po odbitku"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Detalji poreza po odbitku"
@@ -56327,6 +56759,7 @@ msgstr "Unos poreza po odbitku"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56336,6 +56769,7 @@ msgstr "Unos poreza po odbitku"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56404,6 +56838,7 @@ msgstr "Vrsta oporezivog dokumenta"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56415,6 +56850,7 @@ msgstr "Vrsta oporezivog dokumenta"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56579,8 +57015,15 @@ msgstr "Telekomunikacije"
msgid "Telephone Expenses"
msgstr "Telefonski trošak"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefonija"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Vrsta telefonskog poziva"
@@ -56684,8 +57127,10 @@ msgid "Terms & Conditions"
msgstr "Uslovi i odredbe"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Šablon uslova"
@@ -56700,7 +57145,7 @@ msgstr "Šablon uslova"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56720,7 +57165,7 @@ msgstr "Šablon uslova"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56756,13 +57201,6 @@ msgstr "Detalji uslova i odredbi"
msgid "Terms and Conditions Help"
msgstr "Pomoć za uslove i odredbe"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Šablon uslova i odredbi"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56779,17 +57217,15 @@ msgstr "Šablon uslova i odredbi"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56820,7 +57256,7 @@ msgstr "Šablon uslova i odredbi"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56841,10 +57277,9 @@ msgstr "Šablon uslova i odredbi"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56868,10 +57303,10 @@ msgid "Territory Name"
msgstr "Naziv teritorije"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Odstupanje cilja teritorije na osnovu grupe stavki"
@@ -56882,11 +57317,6 @@ msgstr "Odstupanje cilja teritorije na osnovu grupe stavki"
msgid "Territory Targets"
msgstr "Ciljevi teritorije"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Prodaja po teritorijama"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56916,6 +57346,19 @@ msgstr "Sastavnica koja će biti zamenjena"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku."
@@ -56952,7 +57395,7 @@ msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56960,7 +57403,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program lojalnosti nije važeći za izabranu kompaniju"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dva puta"
@@ -56976,7 +57419,7 @@ msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažu
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56996,7 +57439,7 @@ msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bi
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
@@ -57018,7 +57461,7 @@ msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili g
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}"
@@ -57048,6 +57491,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57060,15 +57507,15 @@ msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan j
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57088,7 +57535,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu."
@@ -57121,7 +57568,7 @@ msgstr "Polje od vlasnika ne može biti prazno"
msgid "The field To Shareholder cannot be blank"
msgstr "Polje ka vlasniku ne može biti prazno"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "Polje {0} u redu {1} nije postavljeno"
@@ -57196,7 +57643,7 @@ msgstr "Sledeći redovi su duplikati:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "Sledeći {0} je kreiran: {1}"
@@ -57219,7 +57666,7 @@ msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
@@ -57227,7 +57674,7 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
@@ -57281,7 +57728,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57327,7 +57774,7 @@ msgstr "Procenat za koji Vam je odobreno da primite ili isporučite više od nar
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Procenat za koji Vam je odobreno da prenesete više od naručene količine. Na primer, ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda Vam je odobreno da prenesete 110 jedinica."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57335,6 +57782,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57401,7 +57860,7 @@ msgstr "Udeli već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Udeli ne postoje sa {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.."
@@ -57439,14 +57898,18 @@ msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Otpremljeni fajl nije moguće obraditi kao XML dokument sa generičkim kodom."
@@ -57487,15 +57950,15 @@ msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem čuvate gotove stavke pre isporuke."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju."
@@ -57503,7 +57966,7 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži stavke sa jediničnom cenom."
@@ -57511,7 +57974,7 @@ msgstr "{0} sadrži stavke sa jediničnom cenom."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa."
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "{0} {1} uspešno kreiran"
@@ -57523,7 +57986,7 @@ msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}."
@@ -57608,7 +58071,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57672,7 +58135,7 @@ msgstr "Rezime ovog meseca"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57688,7 +58151,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "Ova prodajna porudžbina je u potpunosti podugovorena."
@@ -57836,7 +58299,7 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju."
@@ -57891,16 +58354,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr "Ova metoda je namenjena samo za razvojni režim"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite Frappe CRM."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite Frappe Helpdesk."
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57923,7 +58376,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju vrednosti imovine {1}."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
@@ -58054,7 +58507,7 @@ msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica"
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58142,9 +58595,7 @@ msgstr "Evidencije vremena"
msgid "Time Taken to Deliver"
msgstr "Vreme potrebno za isporuku"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Praćenje vremena"
@@ -58165,7 +58616,7 @@ msgstr "Vreme u minutima"
msgid "Time in mins."
msgstr "Vreme u minutima."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "Zapisi vremena su obavezni za {0} {1}"
@@ -58193,23 +58644,23 @@ msgid "Timer exceeded the given hours."
msgstr "Tajmer je prekoračio zadate časove."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Evidencija vremena"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Rezime fakturisanja iz evidencije vremena"
@@ -58222,6 +58673,11 @@ msgstr "Rezime fakturisanja iz evidencije vremena"
msgid "Timesheet Detail"
msgstr "Detalji evidencije vremena"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Evidencija vremena za zadatke."
@@ -58233,7 +58689,7 @@ msgstr "Evidencija vremena {0} ne može biti fakturisana u trenutnom statusu"
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Evidencije vremena"
@@ -58249,6 +58705,14 @@ msgstr "Evidencije vremena pomažu u praćenju vremenu, troškova i naplate za a
msgid "Timeslots"
msgstr "Vremenski termini"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58260,7 +58724,6 @@ msgstr "Vremenski termini"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58492,7 +58955,7 @@ msgid "To Value"
msgstr "Krajnja vrednost"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "U skladište"
@@ -58505,7 +58968,7 @@ msgstr "U skladište (opciono)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."
@@ -58549,7 +59012,7 @@ msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to jest stavki kod kojih opcija 'Održavaj stanje zaliha' nije označena."
@@ -58559,7 +59022,7 @@ msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to j
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u gotove proizvode u radnom nalogu bez korišćenja radne kartice, kada je uključena opcija 'Koristi višeslojnu sastavnicu'."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni"
@@ -58648,9 +59111,8 @@ msgstr "Tona-Sila"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreadsheet aplikaciju."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58660,14 +59122,19 @@ msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreads
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Alati"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58811,7 +59278,7 @@ msgstr "Ukupan dospeli iznos"
msgid "Total Amount in Words"
msgstr "Ukupno slovima"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Ukupni primenjeni troškovi u tabeli prijemnice nabavke moraju biti isti kao ukupni porezi i takse"
@@ -58824,6 +59291,11 @@ msgstr "Ukupna imovina"
msgid "Total Asset Cost"
msgstr "Ukupan trošak imovine"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Ukupna imovina"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58903,11 +59375,11 @@ msgstr "Ukupna komisija"
msgid "Total Completed Qty"
msgstr "Ukupna završena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja"
@@ -59007,7 +59479,7 @@ msgstr "Ukupno isporučeni iznos"
msgid "Total Demand (Past Data)"
msgstr "Ukupna potražnja (istorijski podaci)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59070,6 +59542,22 @@ msgstr "Ukupni prihodi"
msgid "Total Income This Year"
msgstr "Ukupni prihodi tokom ove godine"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Ukupan iznos ulaznih računa"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Ukupno prispelih naplata"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59161,7 +59649,8 @@ msgstr "Ukupan broj unetih amortizacija "
msgid "Total Number of Depreciations"
msgstr "Ukupan broj amortizacija"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Ukupno"
@@ -59191,6 +59680,26 @@ msgstr "Ukupni drugi troškovi"
msgid "Total Outgoing"
msgstr "Ukupan iznos za plaćanje"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Ukupan iznos izlaznih računa"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Ukupan iznos za plaćanje"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59229,7 +59738,7 @@ msgstr "Ukupan iznos zahteva za naplatu ne može biti veći od {0} iznosa"
msgid "Total Payments"
msgstr "Ukupno plaćanja"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Ukupno odabrana količina {0} je veća od naručene količine {1}. Možete postaviti dozvolu za preuzimanje viška u podešavanjima zaliha."
@@ -59248,9 +59757,7 @@ msgstr "Ukupno proizvedena količina"
msgid "Total Projected Qty"
msgstr "Ukupno očekivana količina"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Ukupan iznos nabavke"
@@ -59316,9 +59823,7 @@ msgstr "Ukupan trošak popravke"
msgid "Total Revenue"
msgstr "Ukupan prihod"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Ukupan iznos prodaje"
@@ -59332,7 +59837,9 @@ msgstr "Ukupan iznos prodaje (putem prodajnih porudžbina)"
msgid "Total Stock Summary"
msgstr "Ukupan rezime zaliha"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Ukupna vrednost zaliha"
@@ -59476,7 +59983,9 @@ msgstr "Ukupan iznos faktura dobavljača (valuta kompanije)"
msgid "Total Views"
msgstr "Ukupno pregleda"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Ukupno skladišta"
@@ -59522,7 +60031,7 @@ msgstr "Ukupno radnih sati"
msgid "Total Workstation Time (In Hours)"
msgstr "Ukupno vreme radnih stanica (u satima)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100"
@@ -59566,7 +60075,7 @@ msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine s
msgid "Total {0} ({1})"
msgstr "Ukupno {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59689,7 +60198,7 @@ msgstr "Datum transakcije"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}"
@@ -59822,12 +60331,12 @@ msgstr "Transakcija za koju se obračunava porez po odbitku"
msgid "Transaction from which tax is withheld"
msgstr "Transakcija iz koje se obračunava porez po odbitku"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "Referenca transakcije broj {0} od {1}"
@@ -59925,7 +60434,7 @@ msgstr "Prenos imovine"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prenesi dodatne sirovine u skladište nedovršene proizvodnje (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Prenos iz početnih skladišta"
@@ -59943,7 +60452,7 @@ msgstr "Prenos materijala protiv"
msgid "Transfer Materials"
msgstr "Prenos materijala"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prenos materijala za skladište {0}"
@@ -60022,7 +60531,7 @@ msgstr ""
msgid "Transit"
msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Unos tranzita"
@@ -60085,20 +60594,15 @@ msgid "Tree Details"
msgstr "Detalji stabla"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Vrsta stabla"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Stablo procedura"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60111,10 +60615,10 @@ msgid "Trial Balance (Simple)"
msgstr "Bruto bilans (Jednostavan)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Bruto bilans po strankama"
@@ -60225,11 +60729,12 @@ msgstr "Vrsta finansijskog izveštaja koju ovaj šablon generiše"
msgid "Types of activities for Time Logs"
msgstr "Vrsta aktivnosti za zapise vremena"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "UAE VAT 201"
@@ -60245,7 +60750,9 @@ msgid "UAE VAT Accounts"
msgstr "UAE VAT Accounts"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "UAE VAT Settings"
@@ -60336,11 +60843,11 @@ msgstr "UAE VAT Settings"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60405,7 +60912,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60419,12 +60926,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Faktor konverzije jedinice mere"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}"
@@ -60443,7 +60949,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Naziv jedinice mere"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
@@ -60515,7 +61021,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}."
@@ -60623,7 +61129,7 @@ msgstr "Jedinica"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Jedinična cena"
@@ -60631,12 +61137,9 @@ msgstr "Jedinična cena"
msgid "Unit of Measure"
msgstr "Jedinica mere"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Jedinica mere"
@@ -60742,8 +61245,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60784,7 +61289,7 @@ msgstr "Neusklađeni unosi"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60797,11 +61302,11 @@ msgstr "Poništi rezervisanje"
msgid "Unreserve Stock"
msgstr "Poništi rezervisane zalihe"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Poništi rezervisanje za sirovine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Poništi rezervisanje za podsklopove"
@@ -60829,7 +61334,7 @@ msgstr "Neplanirano"
msgid "Unsecured Loans"
msgstr "Neobezbeđeni krediti"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Poništi usklađeni zahtev za naplatu"
@@ -61088,7 +61593,7 @@ msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat.
msgid "Updating Variants..."
msgstr "Ažuriranje varijanti..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Ažuriranje statusa radnog naloga"
@@ -61133,8 +61638,8 @@ msgstr "Nakon omogućavanja ove opcije, knjižna potvrda će biti podneta po dru
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Po podnošenju prodajne porudžbine, radnog naloga, ili plana proizvodnje, sistem će automatski rezervisati zalihe."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Viši prihod"
@@ -61470,6 +61975,11 @@ msgstr "Korisnici sa ovom ulogom biće obavešteni ukoliko amortizacija imovine
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61486,7 +61996,9 @@ msgid "VAT Amount (AED)"
msgstr "PDV iznos (UAE)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "Izveštaj o reviziji PDV-a"
@@ -61731,7 +62243,7 @@ msgstr "Stopa vrednovanja"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa vrednovanja (ulaz/izlaz)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Nedostaje stopa vrednovanja"
@@ -61739,7 +62251,7 @@ msgstr "Nedostaje stopa vrednovanja"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
@@ -61770,7 +62282,7 @@ msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena n
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu"
@@ -61811,14 +62323,14 @@ msgstr "Inspekcija zasnovana na vrednosti"
msgid "Value Details"
msgstr "Detalji vrednosti"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Vrednost ili količina"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Predlog vrednosti"
@@ -62066,13 +62578,17 @@ msgid "Vice President"
msgstr "Potpredsednik"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Video"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Video podešavanje"
@@ -62254,7 +62770,9 @@ msgid "Voice"
msgstr "Glas"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Postavke glasovnih poziva"
@@ -62509,7 +63027,7 @@ msgstr "Radni nalozi u toku"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Zarada"
@@ -62579,11 +63097,10 @@ msgid "Warehouse Type"
msgstr "Vrsta skladišta"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Saldo zaliha po skladištima"
@@ -62630,8 +63147,8 @@ msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda"
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno za račun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za stavku zaliha {0}"
@@ -62654,7 +63171,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada kompaniji {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
@@ -62672,7 +63189,7 @@ msgstr "Skladište: {0} ne pripada {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62775,7 +63292,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Upozorenje na negativno stanje zaliha"
@@ -62795,11 +63312,11 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu {1}"
@@ -62807,15 +63324,10 @@ msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu
msgid "Warning: This action cannot be undone!"
msgstr "Upozorenje: Ova radnja se ne može opozvati!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Upozorenja"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garancija"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62827,14 +63339,13 @@ msgstr "Detalji garancije / godišnjeg ugovora o održavanju"
msgid "Warranty / AMC Status"
msgstr "Status garancije / godišnjeg ugovora o održavanju"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Reklamacija po osnovu garancije"
@@ -62953,7 +63464,7 @@ msgstr "Grupa stavki veb-sajta"
msgid "Website Specifications"
msgstr "Specifikacije veb-sajta"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Nedelja {0} {1}"
@@ -62982,6 +63493,18 @@ msgstr "Nedeljno vreme za slanje"
msgid "Weight (kg)"
msgstr "Težina (kg)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63106,7 +63629,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
@@ -63124,7 +63647,7 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1}
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Bela"
@@ -63166,7 +63689,7 @@ msgstr "Takođe će se primeniti na varijante osim ukoliko ne postoji izuzetak"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Bankarski prenos"
@@ -63243,6 +63766,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Osvojena prilika (prethodni mesec)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63273,7 +63801,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63296,12 +63824,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63322,15 +63850,17 @@ msgstr "Radni nalog / Nabavna porudžbina podugovaranja"
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Analiza radnog naloga"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Utrošeni materijali radnog naloga"
@@ -63340,7 +63870,7 @@ msgstr "Utrošeni materijali radnog naloga"
msgid "Work Order Item"
msgstr "Stavka radnog naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr "Neusklađenost radnog naloga"
@@ -63367,10 +63897,10 @@ msgid "Work Order Stock Report"
msgstr "Izveštaj o stanju zaliha za radni nalog"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Rezime radnog naloga"
@@ -63381,28 +63911,32 @@ msgstr "Rezime radnog naloga"
msgid "Work Order Summary Report"
msgstr "Izveštaj rezimea radnih naloga"
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Radni nalog je {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Radni nalog nije kreiran"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Radni nalog {0} je kreiran"
@@ -63414,12 +63948,12 @@ msgstr "Radni nalog {0} nema proizvedenu količinu"
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Radni nalozi"
@@ -63431,7 +63965,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Kreirani radni nalozi: {0}"
@@ -63452,7 +63986,7 @@ msgstr "Nedovršena proizvodnja"
msgid "Work-in-Progress Warehouse"
msgstr "Skladište za radove u toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Skladište za radove u toku je obavezno pre nego što podnesete"
@@ -63475,14 +64009,12 @@ msgstr "U toku"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Radni sati"
@@ -63493,7 +64025,7 @@ msgstr "Radni sati"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63502,7 +64034,7 @@ msgstr "Radni sati"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63511,7 +64043,7 @@ msgstr "Radni sati"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63555,14 +64087,14 @@ msgstr "Status radne stanice"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Vrsta radne stanice"
@@ -63576,7 +64108,7 @@ msgstr "Radno vreme radne stanice"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63753,7 +64285,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
msgid "You are importing data for the code list:"
msgstr "Uvozite podatke za listu šifara:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63761,7 +64293,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena."
@@ -63797,7 +64329,7 @@ msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraž
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
@@ -63878,7 +64410,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63910,7 +64442,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Ne možete poslati narudžbinu bez plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63931,7 +64463,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63943,11 +64475,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
msgid "You don't have enough points to redeem."
msgstr "Nemate dovoljno poena da biste ih iskoristili."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru."
@@ -63955,7 +64487,7 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru."
@@ -64021,7 +64553,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube Interakcije"
@@ -64038,7 +64572,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Vaša imejl adresa je verifikovana i Vaš sastanak je zakazan"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Vaša narudžbina je na isporuci!"
@@ -64093,7 +64627,7 @@ msgstr ""
msgid "Zip File"
msgstr "ZIP fajl"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
@@ -64101,7 +64635,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cene za artikle`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "posle"
@@ -64133,7 +64667,7 @@ msgstr "na dan {0}"
msgid "at"
msgstr "na"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "zasnovano_na"
@@ -64142,7 +64676,7 @@ msgid "by {}"
msgstr "od {}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "datirano {0}"
@@ -64220,7 +64754,7 @@ msgstr "sakriveno"
msgid "hours"
msgstr "časovi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64255,7 +64789,7 @@ msgstr "leva pozicija"
msgid "material_request_item"
msgstr "material_request_item"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "mora biti između 0 i 100"
@@ -64276,7 +64810,7 @@ msgstr "ili njegovi podređeni"
msgid "out of 5"
msgstr "od 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "plaćeno prema"
@@ -64297,7 +64831,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
msgid "per hour"
msgstr "po času"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "obavljajući bilo koju od dole navedenih:"
@@ -64326,7 +64860,7 @@ msgstr "quotation_item"
msgid "ratings"
msgstr "ocene"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "primljeno od"
@@ -64396,7 +64930,7 @@ msgstr "naslov"
msgid "to"
msgstr "ka"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da biste raspodelili iznos ove reklamacione fakture pre njenog otkazivanja."
@@ -64453,11 +64987,11 @@ msgstr "{0} '{1}' nije u fiskalnoj godini {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{0} račun nije pronađen za kupca {1}."
@@ -64489,15 +65023,15 @@ msgstr "{0} broj {1} već korišćen u {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za operaciju {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} operacije: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} zahtev za {1}"
@@ -64529,7 +65063,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} račun nije vrsta {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke"
@@ -64587,6 +65121,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već korišćen kao zavisni troškovni centar u raspodeli troškovnih centara {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} ne može biti nula"
@@ -64681,7 +65219,7 @@ msgstr "{0} je izmenjena tako što ste je povukli. Molimo Vas da je povučete po
msgid "{0} has been submitted successfully"
msgstr "{0} je uspešno podnet"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64693,7 +65231,7 @@ msgstr "{0} časova"
msgid "{0} in row {1}"
msgstr "{0} u redu {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64723,7 +65261,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija.
Molimo Vas da postavite
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} je dodat više puta u redovima: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64751,7 +65289,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezno za stavku {1}"
@@ -64820,11 +65358,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64832,31 +65370,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "{0} stavki demontirano"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} stavki u obradi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} stavki je izgubljeno tokom procesa."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} stavki proizvedeno"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "{0} stavki vraćeno"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr "{0} stavki za vraćanje"
@@ -64900,6 +65454,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64921,20 +65479,20 @@ msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas d
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
@@ -64966,7 +65524,7 @@ msgstr "{0} će biti dato kao popust."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -64996,7 +65554,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} ne postoji"
@@ -65014,11 +65572,11 @@ msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi ne
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} je izmenjeno. Molimo Vas da osvežite stranicu."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} nije podneto, samim tim radnja se ne može završiti"
@@ -65047,16 +65605,16 @@ msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}"
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} je otkazano ili zatvoreno"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} je otkazano ili zaustavljeno"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti"
@@ -65201,6 +65759,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Zavisna tabela (automatski se briše sa matičnim zapisom)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Nije pronađeno"
@@ -65213,6 +65779,10 @@ msgstr "{0}: Zaštićeni DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65237,31 +65807,31 @@ msgstr "{0}: {1} je grupni račun."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} mora biti manje od {2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}d"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "{count} imovine kreirane za {item_code}"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} je otkazano ili zatvoreno."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Status {ref_doctype} {ref_name} je {status}."
@@ -65269,18 +65839,6 @@ msgstr "Status {ref_doctype} {ref_name} je {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} dodeljeno"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} otvoreno"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} fakture"
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 3077945b11e..cb085e41e3c 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Artikel"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr "Namn"
@@ -267,11 +267,11 @@ msgstr "% av material levererad mot denna Plocklista"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materia levererad mot denna Försäljning Order"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\""
@@ -283,7 +283,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Standard {0} Konto\" i Bolag {1}"
@@ -319,7 +319,7 @@ msgstr "\"Kontroll erfordras före Inköp\" är inaktiverad för artikel {0}, in
msgid "'Opening'"
msgstr "'Öppning'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr "'Ange Komponent Kvantiteter Baserat på Procentandel' kan inte användas tillsammans med 'Spåra Halvfärdiga Artiklar', eftersom komponent rader hämtas från åtgärd stycklistor."
@@ -478,7 +478,7 @@ msgstr "0 - 30 Dagar"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 Dagar"
@@ -584,7 +584,7 @@ msgstr "30 minuter"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 Dagar"
@@ -620,7 +620,7 @@ msgstr "60 - 90 Dagar"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60 - 90 Dagar"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90-120 dagar"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90+ Dagar"
@@ -909,7 +909,7 @@ msgstr "I E-post Mall kan följande specialvariabler användas:\n"
msgid "
Please correct the following row(s):
"
msgstr "Korrigera följande rad(er):
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Meddelande Exempel
\n\n"
"<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr "Bokföring Översikt"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Inställningar & Rapporter"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Rapporter & Inställningar"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Genvägar\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Genvägar"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Totalt Belopp: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Utestående belopp: {0}"
@@ -1086,7 +1027,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr "Kund Grupp finns redan med samma namn. Ändra Kund Namn eller ändra namn på Kund Grupp"
@@ -1124,7 +1065,7 @@ msgstr "Proforma Faktura kan endast skapas mot godkänd Försäljning Order."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost."
@@ -1164,6 +1105,14 @@ msgstr "Förare måste anges för att godkänna."
msgid "A few quick questions so we can set things up the way you work."
msgstr "Några snabba frågor så att vi kan konfigurera hur ni arbetar."
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr "Färdig artiklar konvertering post måste förbruka produktion artikel {0} från Arbetsorder {1}."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr "Färdig artikel konvertering post måste ha syfte 'Ompackning'."
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr "Lite om dig"
@@ -1255,7 +1204,9 @@ msgstr "Service Avtal Utgång Datum (Serienummer)"
msgid "AMC Expiry Date"
msgstr "Service Avtal Utgång Datum"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "Skuldöversikt"
@@ -1266,7 +1217,14 @@ msgstr "Skuldöversikt"
msgid "API Details"
msgstr "API Detaljer"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr "API Metod Sökväg"
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "Fordringöversikt"
@@ -1361,7 +1319,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepterad Kvantitet i Lager Enhet"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Godkänd Kvantitet"
@@ -1401,7 +1359,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
@@ -1417,9 +1375,11 @@ msgstr "Konto Saldo"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Konto Kategori"
@@ -1504,6 +1464,11 @@ msgstr "Konto Detalj Nivå"
msgid "Account Details"
msgstr "Konto Detaljer"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr "Konto Filter"
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1522,8 +1487,8 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1615,7 +1580,7 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var
#: erpnext/accounts/doctype/account/account.py:357
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
+msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Saldo måste vara\" som \"Kredit\""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
@@ -1756,7 +1721,7 @@ msgstr "Konto {0} är inaktiverad."
msgid "Account {0} is frozen"
msgstr "Konto {0} är stängd"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
@@ -1788,7 +1753,7 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
@@ -1810,7 +1775,6 @@ msgstr "Revisor"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1823,7 +1787,7 @@ msgstr "Revisor"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Bokföring"
@@ -1874,14 +1838,14 @@ msgstr "Bokföring Detaljer"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Bokföring Dimension"
@@ -1975,6 +1939,8 @@ msgstr "Bokföring Dimension Filter"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2028,6 +1994,7 @@ msgstr "Bokföring Dimension Filter"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2072,16 +2039,16 @@ msgstr "Bokföring Poster"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Bokföring Post för Tillgång"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
@@ -2089,16 +2056,16 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Föl
msgid "Accounting Entry for Service"
msgstr "Bokföring Post för Service"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2108,7 +2075,7 @@ msgstr "Bokföring Post för Service"
msgid "Accounting Entry for Stock"
msgstr "Bokföring Post för Lager"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
@@ -2127,20 +2094,15 @@ msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
msgid "Accounting Ledger"
msgstr "Bokföring Register"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Bokföring Inställningar"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Bokföring Introduktion"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Bokföring Period"
@@ -2165,6 +2127,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2178,6 +2141,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2214,12 +2178,14 @@ msgstr "Konton Saknade från rapport"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2227,13 +2193,8 @@ msgstr "Konton Saknade från rapport"
msgid "Accounts Payable"
msgstr "Skulder"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "Leverantörsskulder Åldrande"
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Skuld Översikt"
@@ -2243,6 +2204,7 @@ msgstr "Skuld Översikt"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2250,6 +2212,7 @@ msgstr "Skuld Översikt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2269,11 +2232,6 @@ msgstr "Fordringar/Skulder Rapport"
msgid "Accounts Receivable / Payable remarks length"
msgstr "Fordringar/Skulder kommentar längd"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "Kundfordringar Åldrande"
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2299,12 +2257,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Fordring Obetald Konto"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Bokföring Inställningar"
@@ -2511,6 +2468,11 @@ msgstr "Åtgärder Utförda"
msgid "Activate Serial / Batch No for Item"
msgstr "Aktivera Serie / Parti Nummer för Artikel"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr "Aktiva Kunder"
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Aktiva Potentiella Kunder"
@@ -2520,6 +2482,11 @@ msgstr "Aktiva Potentiella Kunder"
msgid "Active Status"
msgstr "Aktiv Status"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr "Aktiva Leverantörer"
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2530,10 +2497,10 @@ msgid "Activities"
msgstr "Aktiviteter"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Aktivitet Kostnad"
@@ -2551,14 +2518,14 @@ msgstr "Aktivitet Kostnad per Personal"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2613,7 +2580,7 @@ msgstr "Faktisk Efterfråga"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Faktisk Slut Datum"
@@ -2625,7 +2592,7 @@ msgstr "Faktisk Slut Datum"
msgid "Actual End Date (via Timesheet)"
msgstr "Faktisk Slut Datum (via Tidrapport)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
@@ -2643,6 +2610,14 @@ msgstr "Faktisk Kostnad"
msgid "Actual Expenses"
msgstr "Faktiska Kostnader"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr "Faktiska Färdiga Artiklar"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr "Faktisk Färdig Artikel"
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2689,7 +2664,7 @@ msgstr "Faktis Kvantitet (vid Källa/Mål)"
msgid "Actual Qty in Warehouse"
msgstr "Faktisk Kvantitet på Lager"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Faktisk Kvantitet Erfordras"
@@ -2710,7 +2685,7 @@ msgstr "Faktisk Kvantitet"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Faktisk Start Datum"
@@ -2745,16 +2720,16 @@ msgstr "Faktisk Tid och Kostnad"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Faktisk Tid i Timmar (via Tidrapport)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr "Faktisk kvantitet av färdiga artiklar, som kommer att tillverkas."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Ändamål Kvantitet"
@@ -3025,7 +3000,7 @@ msgstr "Lagt till Av"
msgid "Added On"
msgstr "Tillagd"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "Lade till Leverantör Roll till Användare {0}."
@@ -3268,7 +3243,7 @@ msgstr "Extra Information "
msgid "Additional Information updated successfully."
msgstr "Tilläggsinformation uppdaterad."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Extra Material Överföring"
@@ -3291,7 +3266,7 @@ msgstr "Extra Drift Kostnader"
msgid "Additional Transferred Qty"
msgstr "Extra Överförd Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar."
@@ -3354,10 +3329,10 @@ msgstr "Adress & Kontakt"
msgid "Address & Contacts"
msgstr "Adress & Kontakter"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3442,7 +3417,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
msgid "Adjustment Against"
msgstr "Justering Mot"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Justering Baserad på Inköp Faktura Pris"
@@ -3490,7 +3465,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "Förskott Betald (Bolag Valuta)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Förskott Betalning"
@@ -3643,7 +3618,7 @@ msgstr "Mot Konto"
msgid "Against Blanket Order"
msgstr "Mot Ramavtal Order"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Mot Kund Order {0}"
@@ -3779,7 +3754,7 @@ msgstr "Mot Verifikat Typ"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Ålder"
@@ -3921,7 +3896,7 @@ msgstr "Alla Aktivitet"
msgid "All Activities HTML"
msgstr "Alla Aktivitet HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Alla Stycklistor"
@@ -3936,12 +3911,12 @@ msgid "All Customer Contact"
msgstr "Alla Kund Kontakter"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Alla Kund Grupper"
@@ -4001,23 +3976,23 @@ msgstr "Alla Leverantör Kontakter"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Alla Leverantör Grupper"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Alla Distrikt"
@@ -4056,29 +4031,29 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr "Alla nödvändiga artiklar har redan överförts, beställts eller plockats."
@@ -4092,7 +4067,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
msgid "All the items have already been returned."
msgstr "Alla artiklar är redan återlämnade."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
@@ -4131,7 +4106,7 @@ msgstr "Tilldela Betalning Belopp"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Tilldela Betalning baserat på Betalning Villkor"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Tilldela Betalning Begäran"
@@ -4161,7 +4136,7 @@ msgstr "Tilldelad"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4224,6 +4199,12 @@ msgstr "Tilldelad Kvantitet"
msgid "Allow Account Creation Against Child Company"
msgstr "Tillåt att konto skapas mot Dotter Bolag"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr "Tillåt Alternativa Färdiga Artiklar"
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4276,7 +4257,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering"
msgid "Allow In Returns"
msgstr "Tillåt Retur"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
@@ -4731,7 +4712,7 @@ msgstr "Alternativ Enhet"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Alternativ Artikel"
@@ -4977,7 +4958,7 @@ msgstr "Fråga Alltid"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Belopp"
@@ -5114,19 +5095,19 @@ msgstr "Belopp stämmer med vald transaktion"
msgid "Amount to Bill"
msgstr "Belopp att Fakturera"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "Belopp {0} {1} justerad mot {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "Belopp {0} {1} som justering av {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Belopp {0} {1} överförd från {2} till {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Belopp {0} {1} {2} {3}"
@@ -5184,7 +5165,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
msgid "An error occurred during the update process"
msgstr "Fel uppstod under uppdatering process"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:"
@@ -5224,6 +5205,13 @@ msgstr "Årliga Kostnader"
msgid "Annual Income"
msgstr "Årlig Intäkt"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr "Årligt Inköp"
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5233,6 +5221,13 @@ msgstr "Årlig Intäkt"
msgid "Annual Revenue"
msgstr "Årlig Omsätning"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr "Årlig Försäljning"
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med överlappande bokföring år."
@@ -5241,7 +5236,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "En annan betalningsbegäran är redan behandlad"
@@ -5552,7 +5547,7 @@ msgstr "Tillämpa på Alla Lager Dokument"
msgid "Apply to Document"
msgstr "Tillämpa på Dokument"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr "Tillämpar Schema..."
@@ -5563,10 +5558,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras via flera Försäljning Följesedlar och Försäljning Fakturor fördelas rabatt belopp enligt FIFO. De tidigare transaktioner tilldelas större rabatt andel. För att fördela rabatt proportionellt över artikel priser ska ”Extra Rabatt Procent” användas istället."
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Möte"
@@ -5577,8 +5572,10 @@ msgid "Appointment Booking Portal Settings"
msgstr "Tid Bokning Portal Inställningar"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Tid Bokning Inställningar"
@@ -5795,7 +5792,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
@@ -5828,7 +5825,7 @@ msgstr "Montering Artiklar"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5850,7 +5847,7 @@ msgstr "Montering Artiklar"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5864,22 +5861,22 @@ msgstr "Tillgång Konto"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Tillgång Aktivitet"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Tillgång Aktivering"
@@ -5905,7 +5902,7 @@ msgstr "Tillgång Aktivering Lager Post"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5920,7 +5917,7 @@ msgstr "Tillgång Aktivering Lager Post"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5947,10 +5944,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Tillgång Avskrivningar Resultat Enhet"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Tillgång Avskrivning Register"
@@ -5982,10 +5979,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "Avskrivning Schema för Tillgångar skapad/uppdaterad:
{0}
Kontrollera, redigera vid behov och godkänn tillgång."
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Tillgång Avskrivningar och Saldo"
@@ -6020,22 +6017,22 @@ msgstr "Tillgång Plats"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Tillgång Service"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Tillgång Service Logg"
@@ -6046,23 +6043,23 @@ msgid "Asset Maintenance Task"
msgstr "Tillgång Service Uppgift"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
-msgstr "Tillgång Service Team"
+msgstr "Tillgång Service Lag"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
-msgstr "Tillgång Förändring"
+msgstr "Tillgång Förflyttning"
#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
@@ -6122,7 +6119,7 @@ msgid "Asset Received But Not Billed"
msgstr "Tillgång Mottagen men ej Fakturerad Konto"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6130,7 +6127,7 @@ msgstr "Tillgång Mottagen men ej Fakturerad Konto"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6179,20 +6176,22 @@ msgstr "Tillgång Typ"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Tillgång Värde"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Tillgång Värde Justering"
@@ -6332,7 +6331,7 @@ msgstr "Tillgång {0} är inte godkänd. Godkänn tillgång innan du fortsätter
msgid "Asset {0} must be submitted"
msgstr "Tillgång {0} måste godkännas"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tillgång {assets_link} skapad för {item_code}"
@@ -6351,8 +6350,8 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6360,6 +6359,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6370,11 +6370,11 @@ msgstr "Tillgångar"
msgid "Assets Setup"
msgstr "Tillgång Inställningar"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tillgångar {assets_link} skapade för {item_code}"
@@ -6997,10 +6997,10 @@ msgid "Available Stock"
msgstr "Tillgängligt Lager"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Tillgängligt Lager för Artikel Paket"
@@ -7014,6 +7014,10 @@ msgstr "Tillgängligt för Användning Datum"
msgid "Available for use date is required"
msgstr "Tillgängligt för Användning Datum erfordras"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr "Tillgänglig producerad kvantitet av artikel {0} är {1}."
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Tillgänglig {0}"
@@ -7037,16 +7041,6 @@ msgstr "Slutfört Medelvärde"
msgid "Average Discount"
msgstr "Rabatt Medelvärde"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Order Medelvärde"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Order Medelvärde"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7125,7 +7119,7 @@ msgstr "Lagerplats Kvantitet"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7141,10 +7135,10 @@ msgstr "Lagerplats Kvantitet"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7166,10 +7160,10 @@ msgstr "Stycklista 1 {0} och Stycklista 2 {1} ska inte vara lika"
msgid "BOM 2"
msgstr "Stycklista 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Stycklista Jämförelse Verktyg"
@@ -7190,9 +7184,11 @@ msgstr "Stycklista Skapad"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Skapa Stycklista"
@@ -7270,7 +7266,7 @@ msgstr "Stycklista Nivå"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7297,10 +7293,10 @@ msgid "BOM Operation"
msgstr "Stycklista Åtgärd"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Stycklista Åtgärd Tid"
@@ -7313,10 +7309,10 @@ msgstr "Stycklista"
msgid "BOM Rate"
msgstr "Stycklista Pris"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7361,10 +7357,10 @@ msgid "BOM Update Log"
msgstr "Stycklista Uppdatering Logg"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Stycklista Uppdatering Verktyg"
@@ -7404,7 +7400,7 @@ msgid "BOM and Production"
msgstr "Stycklista & Produktion"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "Stycklista innehåller inte någon Lager Artikel"
@@ -7412,7 +7408,7 @@ msgstr "Stycklista innehåller inte någon Lager Artikel"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr "Stycklista rekursion: {0} kan inte vara underordnad till sig själv"
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad till {0}"
@@ -7420,19 +7416,19 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg."
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stycklista {0} tillhör inte Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "Stycklista {0} måste vara aktiv"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "Stycklista {0} måste godkännas"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "Stycklista {0} hittades inte för artikel {1}"
@@ -7461,7 +7457,7 @@ msgstr "Backdaterade Poster Kommer att Blockeras"
msgid "Backdated Entry Not Allowed"
msgstr "Backdaterad Post är Inte Tillåtet"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Bakdaterad Lager Post"
@@ -7473,7 +7469,7 @@ msgstr "Bakdaterad Lager Post"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Hämta Material Retroaktivt från Pågående Arbete Lager"
@@ -7559,14 +7555,14 @@ msgstr "Saldo Serienummer"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7607,6 +7603,10 @@ msgstr "Saldo Lager Värde"
msgid "Balance Type"
msgstr "Saldo Typ"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr "Saldo Typ erfordras för Konto"
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7637,7 +7637,7 @@ msgstr "Saldon enligt bankutdrag före {0}"
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7649,7 +7649,7 @@ msgstr "Saldon enligt bankutdrag före {0}"
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7679,7 +7679,7 @@ msgstr "Bank Konto Nummer"
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7697,7 +7697,7 @@ msgstr "Bank Konto Nummer"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Bank Konto"
@@ -7733,12 +7733,16 @@ msgid "Bank Account No"
msgstr "Bank Konto Nummer"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Bank Konto Undertyp"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Bank Konto Typ"
@@ -7751,9 +7755,9 @@ msgstr "Bank Konto {0} i Bank Transaktion {1} stämmer inte med Bank Konto {2}"
msgid "Bank Accounts"
msgstr "Bankkonton"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Bank Saldo"
@@ -7779,9 +7783,9 @@ msgid "Bank Charges, Salary, etc."
msgstr "Bankavgifter, Löner osv."
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Bank Klarering"
@@ -7810,7 +7814,7 @@ msgstr "Bank Kredit Saldo"
msgid "Bank Details"
msgstr "Bank Uppgifter"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Bank Utkast"
@@ -7851,7 +7855,9 @@ msgid "Bank Fee, Salary, etc."
msgstr "Bank Avgift, Lön o. s. v."
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Bank Garanti"
@@ -7879,20 +7885,21 @@ msgstr "Bank Namn"
msgid "Bank Overdraft Account"
msgstr "Övertrassering"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bank Avstämning"
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Bank Avstämning Utdrag"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Bank Avstämning Verktyg"
@@ -7984,7 +7991,7 @@ msgstr "Bank Transaktion {0} uppdaterad"
msgid "Bank Transactions"
msgstr "Bank Transaktioner"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Bank Konto kan inte namnges som {0}"
@@ -8024,18 +8031,23 @@ msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bank"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr "Bank Inställningar"
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8148,7 +8160,7 @@ msgstr "Baserad på Dokument"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8197,9 +8209,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Bas Pris (per Lager Enhet)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8207,7 +8219,6 @@ msgstr "Bas Pris (per Lager Enhet)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Parti"
@@ -8236,11 +8247,10 @@ msgid "Batch ID is mandatory"
msgstr "Parti erfordras"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Parti Artikel Utgång Status"
@@ -8271,6 +8281,7 @@ msgstr "Parti Artikel Inställningar"
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8283,7 +8294,7 @@ msgstr "Parti Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8310,6 +8321,7 @@ msgstr "Parti Artikel Inställningar"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8360,6 +8372,7 @@ msgstr "Parti Ej Tillgänglig för Retur"
msgid "Batch Number Series"
msgstr "Parti Namngivning Serie"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8384,12 +8397,30 @@ msgstr "Parti Kvantitet"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Parti Kvantitet"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr "Delad Parti"
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr "Delad Parti Träd"
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8401,7 +8432,7 @@ msgstr "Parti Enhet"
msgid "Batch and Serial No"
msgstr "Parti och Serie Nummer"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer."
@@ -8425,7 +8456,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "Parti {0} är inte tillgängligt i lager {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Parti {0} av Artikel {1} är förfallen."
@@ -8434,11 +8465,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "Parti {0} av Artikel {1} är Inaktiverad."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Partibaserad Saldo Historik"
@@ -8511,13 +8541,10 @@ msgstr "Faktura Nummer"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr "Faktura för avvisad kvantitet i Inköp Faktura"
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Stycklista"
@@ -8816,7 +8843,7 @@ msgstr "Halverar Till"
msgid "Biweekly"
msgstr "Varannan Vecka"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Svart"
@@ -8830,13 +8857,13 @@ msgstr "Tom Rad"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Ramavtal Order"
@@ -9045,10 +9072,12 @@ msgstr "Box"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Bransch"
@@ -9134,7 +9163,7 @@ msgstr "Hink Storlek"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9147,7 +9176,7 @@ msgstr "Hink Storlek"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Budget"
@@ -9216,16 +9245,16 @@ msgstr "Budget Lista"
msgid "Budget Start Date"
msgstr "Budget Startdatum"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "Budget Avvikelse"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Budget Avvikelse Rapport"
@@ -9237,6 +9266,11 @@ msgstr "Budget kan inte tilldelas mot Grupp Konto {0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr "Budget kan inte tilldelas {0}, eftersom dess konto klass inte är av typ Intäkt eller Kostnad"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Budgetering"
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Budget"
@@ -9246,6 +9280,11 @@ msgstr "Budget"
msgid "Buffer Time"
msgstr "Buffert Tid"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr "Buffert Tid (Dagar)"
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9293,13 +9332,22 @@ msgstr "Mass Betalning Post hoppades över för {0}"
msgid "Bulk Rename Jobs"
msgstr "Mass Ändra Namn Jobb"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr "Mass Transaktion"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Mass Transaktion Logg"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Mass Transaktion Logg Detaljer"
@@ -9360,8 +9408,8 @@ msgstr "Köpare av Artiklar och Tjänster."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9372,6 +9420,7 @@ msgstr "Köpare av Artiklar och Tjänster."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9407,13 +9456,11 @@ msgid "Buying Rate"
msgstr "Inköp Pris"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Inköp Inställningar"
@@ -9467,6 +9514,11 @@ msgstr "Ignorera kreditgräns kontroll vid försäljning order"
msgid "CC To"
msgstr "Kopia till"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Kontoplan Import"
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9488,12 +9540,12 @@ msgstr "Kostnad för Sålda Artiklar Efter Artikel Grupp"
msgid "COGS Debit"
msgstr "Kostnad för Sålda Artiklar Debet"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "Säljstöd"
@@ -9503,10 +9555,11 @@ msgid "CRM Note"
msgstr "Säljstöd Anteckning"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "Säljstöd Inställningar"
@@ -9597,6 +9650,11 @@ msgstr "Beräknar Schema..."
msgid "Calculating arrival times"
msgstr "Beräknar ankomst tider"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr "Beräkning Formel"
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9649,7 +9707,9 @@ msgid "Call Handling Schedule"
msgstr "Samtal Hantering Schema"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Samtal Logg"
@@ -9724,10 +9784,10 @@ msgid "Calorie/Seconds"
msgstr "Calorie (Th)"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Kampanj Effektivitet"
@@ -9768,7 +9828,7 @@ msgstr "Kampanj {0} hittades inte"
msgid "Can be approved by {0}"
msgstr "Kan godkännas av {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
@@ -9796,12 +9856,12 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9847,7 +9907,7 @@ msgstr "Annullera eller radera dessa dokument för att frigöra lager."
msgid "Cancelation Date"
msgstr "Annullering Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr "Avbrutet Jobbkort kan inte behandlas."
@@ -9918,7 +9978,7 @@ msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
@@ -9934,11 +9994,11 @@ msgstr "Kan inte avbryta denna Produktion Lager Post eftersom kvantitet av Produ
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Det går inte att annullera detta dokument eftersom det är länkat till godkänd justering av tillgång värde {0}. Annullera justering av tillgång värde för att fortsätta."
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
@@ -9950,7 +10010,7 @@ msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Kan inte ändra Referens Dokument Typ"
@@ -9998,7 +10058,7 @@ msgstr "Kan inte skapa Material Begäran för artikel {0} i grupp lager {1}."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -10015,7 +10075,7 @@ msgstr "Kan inte skapa fler Underleverantör Ordrar mot Inköp Order {0}."
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Kan inte skapa retur för konsoliderad faktura {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Kan inte inaktivera eller annullera Stycklista eftersom den är kopplat till andra Stycklistor"
@@ -10032,11 +10092,11 @@ msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och T
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr "Kan inte ta bort system skapad avdragsrad"
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Det går inte att ta bort artikel som finns på order"
@@ -10077,12 +10137,12 @@ msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns b
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad."
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Kan inte hämta valda rader för godkänd Betalning Begäran"
@@ -10094,7 +10154,7 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod"
msgid "Cannot find Item with this Barcode"
msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr "Kan inte hitta standard lager för artikel {0}. Välj lager i Uppdatera Artiklar dialogruta eller ange ett standardlager i Artikel Inställningar eller i Bolag."
@@ -10114,11 +10174,11 @@ msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, ef
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "Kan inte producera fler artiklar för {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan inte producera mer än {0} artiklar för {1}"
@@ -10126,11 +10186,11 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan inte ta emot från kund mot negativt utestående"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10160,13 +10220,13 @@ msgstr "Kan inte schemalägga en Produktion Plan med status {0}"
msgid "Cannot schedule a cancelled Production Plan"
msgstr "Kan inte Schemalägga avbruten Produktion Plan"
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Det går inte att välja en grupptyp Kundgrupp. Välj grupp som inte tillhör Kund Grupp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10177,7 +10237,7 @@ msgstr "Kan inte välja avgifts typ som \"På föregående Rad Belopp\" eller \"
msgid "Cannot set alternative item for the item {0}"
msgstr "Kan inte ange alternativ artikel för artikel {0}"
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kan inte ange som förlorad eftersom Försäljning Order är skapad."
@@ -10193,11 +10253,11 @@ msgstr "Kan inte ange flera Artikel Standard för Bolag."
msgid "Cannot set multiple account rows for the same company"
msgstr "Det går inte att ange flera kontorader för samma bolag"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet."
@@ -10209,15 +10269,15 @@ msgstr "Kan inte ange fält {0} för kopiering i varianter"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs. Vänta tills den är klar."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura"
@@ -10230,7 +10290,7 @@ msgstr "Kanonisk URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10246,7 +10306,7 @@ msgstr "Kapacitet (Lager Enhet)"
msgid "Capacity Planning"
msgstr "Kapacitet Planering"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
@@ -10353,7 +10413,7 @@ msgstr "Vidarebefordra Kommunikation och Kommentarer"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Kontant"
@@ -10368,11 +10428,11 @@ msgstr "Kassa Post"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Kassa Flöde"
@@ -10576,6 +10636,11 @@ msgstr "Chain"
msgid "Change Amount"
msgstr "Växel Belopp"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr "Ändra Färdig Artikel"
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Ändra Utgivning Datum"
@@ -10593,7 +10658,7 @@ msgstr "Ändra Utgivning Datum"
msgid "Change in Stock Value"
msgstr "Förändring i Lager Värde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
@@ -10631,7 +10696,7 @@ msgstr "Om värdering sätt ändras till MV kommer det att påverka nya transakt
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10649,11 +10714,11 @@ msgstr "Uppkomna Avgifter"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
-msgstr "Avgifterna är uppdaterade i Inköp Följesedel för varje artikel"
+msgstr "Avgifter är uppdaterade i Inköp Följesedel för varje artikel"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr "Avgifterna kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
+msgstr "Avgifter kommer att fördelas proportionellt baserat på artikel antal eller belopp, enligt ditt val"
#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -10673,36 +10738,31 @@ msgstr "Diagram Träd"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Kontoplan Import"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Resultat Enheter"
@@ -10787,7 +10847,7 @@ msgstr "Kemikalier"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Check"
@@ -10823,7 +10883,7 @@ msgstr "Check Bredd"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Referens Datum"
@@ -10881,7 +10941,7 @@ msgstr "Underordnad Dokument Namn"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Underordnad Rad Referens"
@@ -10912,6 +10972,10 @@ msgstr "Underordnad Lager finns för denna Lager. Kan inte ta bort detta Lager."
msgid "Circular Reference Error"
msgstr "Cirkel Referens Fel"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr "Cirkulärt beroende upptäckt: {0}"
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11014,7 +11078,7 @@ msgstr "Ta Bort Demo Data..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr "Klicka på 'Lägg till rad' för att lägga till Serie/ Parti poster"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
@@ -11022,7 +11086,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter."
@@ -11096,11 +11160,11 @@ msgstr "Stängda Dokument"
msgid "Closed Period"
msgstr "Stängd Period"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
@@ -11236,8 +11300,10 @@ msgstr "Rest Artikel"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Kod Lista"
@@ -11281,7 +11347,7 @@ msgstr "Inlösen Nivå"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Färg för att markera värden (t.ex. rött för undantag)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Färg"
@@ -11308,7 +11374,7 @@ msgstr "Sammanlagd Faktura andel måste vara 100 %"
msgid "Comma separated email addresses"
msgstr "Komma separerade e-post adresser"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Bolag"
@@ -11369,11 +11435,12 @@ msgstr "Provision som betalats till Försäljning Partner på transaktioner med
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
-msgstr "Vanlig Kod"
+msgstr "Gemensam Kod"
#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
@@ -11382,7 +11449,9 @@ msgid "Communication Channel"
msgstr "Kommunikation Kanal"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Kommunikation Medium"
@@ -11478,7 +11547,7 @@ msgstr "Bolag"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11535,7 +11604,6 @@ msgstr "Bolag"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11593,6 +11661,7 @@ msgstr "Bolag"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11689,7 +11758,7 @@ msgstr "Bolag"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11711,7 +11780,7 @@ msgstr "Bolag"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11783,7 +11852,7 @@ msgstr "Bolag"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11804,7 +11873,7 @@ msgstr "Bolag"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11945,11 +12014,11 @@ msgstr "Bolag Adress Visning"
msgid "Company Address Name"
msgstr "Bolag Adress Namn"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
@@ -12078,7 +12147,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Bolag Fält erfordras"
@@ -12148,7 +12217,7 @@ msgid "Company {0} added multiple times"
msgstr "Bolag {0} har lagts till flera gånger"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "Bolag {0} finns inte"
@@ -12160,7 +12229,7 @@ msgstr "Bolag {0} finns inte ännu. Moms inställningar avbröts."
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr "Bolag {0} stämmer inte med Kassa Profil Bolag {1}"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Bolag{0} har lagts till mer än en gång"
@@ -12229,11 +12298,6 @@ msgstr "Klart Åtgärd"
msgid "Completed Operations"
msgstr "Avslutade Åtgärder"
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Slutförda Projekt"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12245,7 +12309,7 @@ msgstr "Slutförda Projekt"
msgid "Completed Qty"
msgstr "Klart Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
@@ -12254,7 +12318,7 @@ msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
msgid "Completed Quantity"
msgstr "Klart Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Färdig Kvantitet ({0}), Väntande Kvantitet ({1}) och Processförlust Kvantitet ({2}) måste läggas till Produktion Kvantitet({3})."
@@ -12541,13 +12605,13 @@ msgid "Consolidated Credit Note"
msgstr "Konsoliderad Kredit Faktura"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsoliderad Bokslut Rapport"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Konsoliderad Rapport"
@@ -12589,7 +12653,7 @@ msgid "Consumable"
msgstr "Förbrukning"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "Förbrukning Artiklar"
@@ -12685,7 +12749,7 @@ msgstr "Förbrukade Lager Artiklar, Förbrukade Tillgång Artiklar eller Förbru
msgid "Consumed Stock Total Value"
msgstr "Förbrukad Lager Värde"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Förbrukad kvantitet av artikel {0} överstiger överförd kvantitet."
@@ -12833,10 +12897,10 @@ msgid "Contra Entry"
msgstr "Mot Post"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Avtal"
@@ -13008,15 +13072,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "Konverteringsvärde kan inte vara 0"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
@@ -13218,6 +13282,8 @@ msgstr "Kostnadsfördelning / Processförlust"
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13313,6 +13379,7 @@ msgstr "Kostnadsfördelning / Processförlust"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13328,9 +13395,9 @@ msgid "Cost Center"
msgstr "Resultat Enheter"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Resultat Enhet Tilldelning"
@@ -13360,11 +13427,6 @@ msgstr "Resultat Enhet Nummer"
msgid "Cost Center Validation Error"
msgstr "Resultat Enhet Validering Fel"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Resultat Enhet & Budget"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
@@ -13377,8 +13439,8 @@ msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför in
msgid "Cost Center is required"
msgstr "Resultat Enhet erfordras"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -13424,7 +13486,7 @@ msgstr "Kostnad Inställning"
msgid "Cost Per Unit"
msgstr "Kostnad Per Enhet"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Kostnadsfördelning mellan färdiga artiklar och sekundära artiklar ska vara 100 %"
@@ -13594,6 +13656,10 @@ msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är gil
msgid "Could not update the header row."
msgstr "Kunde inte uppdatera rubrikrad."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr "Kunde inte validera {0}: {1}"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13614,14 +13680,14 @@ msgstr "Ursprungsland"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Kupongkod"
@@ -13837,8 +13903,8 @@ msgstr "Skapa Möjlighet"
msgid "Create POS Opening Entry"
msgstr "Skapa Kassa Öppning Post"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr "Skapa Betalning Poster"
@@ -13884,7 +13950,7 @@ msgstr "Skapa Inköp Faktura"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Skapa Inköp Order"
@@ -13961,6 +14027,7 @@ msgstr "Skapa Serienummer från Intervall"
msgid "Create Service Item"
msgstr "Skapa Service Artikel"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14094,7 +14161,7 @@ msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
msgid "Create a variant with the template image."
msgstr "Skapa variant med Mall Bild."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Skapa inkommande Lager Transaktion för Artikel."
@@ -14128,6 +14195,10 @@ msgstr "Skapa {0} {1} ?"
msgid "Created By Migration"
msgstr "Skapad av Migrering"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr "Skapad Via"
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14162,7 +14233,7 @@ msgstr "Skapar artikel pris automatiskt när artikel sparas"
msgid "Creating Accounts..."
msgstr "Skapar Bokföring..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "Skapar Försäljning Följesedel ..."
@@ -14170,7 +14241,7 @@ msgstr "Skapar Försäljning Följesedel ..."
msgid "Creating Delivery Schedule..."
msgstr "Skapar Leverans Schema..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Skapar Dimensioner..."
@@ -14194,7 +14265,7 @@ msgstr "Skapar Proforma Faktura..."
msgid "Creating Purchase Invoices ..."
msgstr "Skapar Inköp Ordrar ..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Skapar Inköp Order ..."
@@ -14216,7 +14287,7 @@ msgstr "Skapa Försäljning Fakturor ..."
msgid "Creating Stock Entry"
msgstr "Skapar Lager Post...."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "Skapar Underleverantör Order ..."
@@ -14345,7 +14416,7 @@ msgstr "Kredit Belopp i Transaktion Valuta"
msgid "Credit Balance"
msgstr "Kredit Saldo"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Kreditkort"
@@ -14379,7 +14450,7 @@ msgstr "Kredit Dagar"
msgid "Credit Limit"
msgstr "Kredit Gräns"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Kredit Gräns Överskriden"
@@ -14409,13 +14480,15 @@ msgstr "Kredit Månader"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14449,7 +14522,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Kredit Till"
@@ -14458,16 +14531,16 @@ msgstr "Kredit Till"
msgid "Credit in Company Currency"
msgstr "Kredit i Bolag Valuta"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Kredit Gräns överskriden för Kund {0} ({1} / {2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kredit Gräns är redan definierad för Bolag {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Kredit gräns uppnåd för Kund {0}"
@@ -14586,9 +14659,9 @@ msgstr "Kumulativ Tröskel"
msgid "Cup"
msgstr "Cup"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Växelkurs"
@@ -14596,9 +14669,12 @@ msgstr "Växelkurs"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Växelkurs Inställningar"
@@ -14665,7 +14741,7 @@ msgstr "Valuta för {0} måste vara {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta för Stängning Konto måste vara {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
@@ -14809,19 +14885,20 @@ msgstr "Aktuell Värdering Pris"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr "Aktuell nivå baserad på ackumulerade poäng. Uppdateras automatiskt på varje faktura."
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Kurvor"
#. Label of the custodian (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Custodian"
-msgstr "Ansvarig"
+msgstr "Vårdnadshavare"
#. Label of the custody (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Custody"
-msgstr "Ansvarig"
+msgstr "Vårdnad"
#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
@@ -14832,9 +14909,11 @@ msgstr "Anpassad API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Anpassad Bokslut Rapport"
@@ -14879,12 +14958,11 @@ msgstr "Anpassade Avgränsare"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14899,12 +14977,9 @@ msgstr "Anpassade Avgränsare"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14955,6 +15030,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14963,7 +15039,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14982,7 +15058,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15006,11 +15082,11 @@ msgstr "Anpassade Avgränsare"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15020,7 +15096,7 @@ msgstr "Anpassade Avgränsare"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15064,10 +15140,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "Kund > Kundgrupp > Distrikt"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Kund Förvärv och Lojalitet"
@@ -15095,9 +15171,9 @@ msgstr "Kund Förvärv och Lojalitet"
msgid "Customer Address"
msgstr "Kund Adress"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Kund Adresser och Kontakter"
@@ -15128,13 +15204,12 @@ msgstr "Kund Kontakt"
msgid "Customer Contact Email"
msgstr "Kund Kontakt E-post"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15195,7 +15270,7 @@ msgstr "Kund Återkoppling"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15203,9 +15278,7 @@ msgstr "Kund Återkoppling"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15234,8 +15307,7 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15247,9 +15319,8 @@ msgstr "Kund Återkoppling"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15293,15 +15364,15 @@ msgstr "Kund Lokal Inköp Order"
msgid "Customer LPO No."
msgstr "Kund Lokal Inköp Order Nummer"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Kund Register"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Kund Register"
@@ -15503,9 +15574,9 @@ msgstr "Kund eller Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kund erfordras för \"Kundbaserad Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Kund {0} tillhör inte Projekt {1}"
@@ -15574,10 +15645,10 @@ msgid "Customers"
msgstr "Kunder"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Kunder Utan Försäljning Transaktioner"
@@ -15593,10 +15664,8 @@ msgstr "Kundbaserad Rabatt"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Tull Tariff Nummer"
@@ -15631,10 +15700,10 @@ msgid "Daily Time to send"
msgstr "Daglig Tid att Skicka"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Daglig Tidrapport Översikt"
@@ -15654,11 +15723,6 @@ msgstr "Data Baserad På"
msgid "Data Import Configuration"
msgstr "Data Import Inställningar"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Data Import & Inställningar"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15844,7 +15908,7 @@ msgstr "Handlare"
msgid "Dear"
msgstr "Hej"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Hej System Ansvarig,"
@@ -15929,13 +15993,15 @@ msgstr "Debet Belopp i Transaktion Valuta"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15961,13 +16027,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Debet Till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Debet till erfordras"
@@ -16074,6 +16140,11 @@ msgstr "Avdraget från"
msgid "Deductee Details"
msgstr "Avdragstagare Detaljer"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Avdrag Certifikat"
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16146,7 +16217,7 @@ msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller des
msgid "Default BOM for {0} not found"
msgstr "Standard Stycklista för {0} hittades inte"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
@@ -16678,10 +16749,10 @@ msgid "Delayed Order Report"
msgstr "Försenad Order Rapport"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Försenade Uppgifter Översikt"
@@ -16711,6 +16782,7 @@ msgstr "Ta bort Annullerade Register Poster"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr "Ta bort Demo Data"
@@ -16741,11 +16813,6 @@ msgstr "Ta bort Transaktioner"
msgid "Delete all the Transactions for {0}"
msgstr "Ta bort alla Transaktioner för {0}"
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "Papperskorg"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr "Tar bort stängning saldo..."
@@ -16893,11 +16960,11 @@ msgstr "Leverans"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16915,12 +16982,35 @@ msgid "Delivery From Date"
msgstr "Leverans Från Datum"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Leverans Ansvarig"
@@ -16933,7 +17023,7 @@ msgstr "Leverans Ansvarig"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16944,8 +17034,8 @@ msgstr "Leverans Ansvarig"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16957,8 +17047,7 @@ msgstr "Leverans Ansvarig"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Försäljning Följesedel"
@@ -16988,18 +17077,15 @@ msgstr "Försäljning Följesedel Nummer"
msgid "Delivery Note Packed Item"
msgstr "Försäljning Följesedel Packad Artikel"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Försäljning Följesedel Statistik"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
@@ -17026,9 +17112,12 @@ msgstr "Leverans Schema"
msgid "Delivery Schedule Item"
msgstr "Leverans Schema Artikel"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17058,22 +17147,43 @@ msgstr "Leverans till Datum"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Leverans Rutt"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Leverans Användare"
@@ -17100,7 +17210,7 @@ msgstr "Efterfråga"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Efterfrågad Antal"
@@ -17109,7 +17219,7 @@ msgstr "Efterfrågad Antal"
msgid "Demand vs Supply"
msgstr "Efterfråga mot Tillgång"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "Demo Bank Konto"
@@ -17325,11 +17435,13 @@ msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Avskrivning Schema"
@@ -17362,7 +17474,7 @@ msgstr "Beskrivning av Innehåll"
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
-msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Balansräkning\")"
+msgstr "Beskrivande namn för din mall (t.ex. \"Standard Resultaträkning\", \"Detaljerad Saldoräkning\")"
#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
@@ -17739,9 +17851,9 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17755,7 +17867,7 @@ msgstr "Demontering Order"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontering Kvantitet kan inte vara mindre än eller lika med 0."
@@ -17974,7 +18086,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
msgid "Discount must be less than 100"
msgstr "Rabatt måste vara lägre än 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr "Rabatt {0} tillämpad enligt Betalning Villkor"
@@ -18097,7 +18209,7 @@ msgstr "Avsändare Information"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Avsändare Avisering"
@@ -18243,7 +18355,7 @@ msgid "Distribution Name"
msgstr "Fördelning Namn"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Distributör"
@@ -18326,7 +18438,7 @@ msgstr "Vill du ändra värdering sätt?"
msgid "Do you want to notify all the customers by email?"
msgstr "Ska alla kunder meddelas via E-post?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Ska Material Begäran godkännas"
@@ -18387,7 +18499,7 @@ msgstr "Dokument Nr"
msgid "Document Type "
msgstr "DocType"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Dokument Typ används redan som dimension"
@@ -18470,19 +18582,19 @@ msgid "Downtime (In Hours)"
msgstr "Driftstopp Tid (Timmar)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Driftstopp Statistik"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Driftstopp"
@@ -18495,7 +18607,7 @@ msgstr "Driftstopp Anledning"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
msgid "Dr/Cr"
-msgstr "Debet/Kredit"
+msgstr "Dr/Cr"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
@@ -18583,8 +18695,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "På grund av lager stängning post {0} kan du inte lägga om artikel värdering innan {1}"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Påminnelse"
@@ -18632,8 +18746,10 @@ msgstr "Påminnelse Nivå"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Påminnelse Typ"
@@ -18715,6 +18831,10 @@ msgstr "Dubblett av Artikel Grupp hittad i Artikel Grupp Tabell"
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr "Det finns flera språk i Påminnelse Brev. Behåll endast ett språk."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr "Duplicera rad referens: '{0}'"
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Dubblett av Projekt är skapad"
@@ -18787,6 +18907,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr "Datautbyte"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18803,6 +18928,11 @@ msgstr "EMU of current"
msgid "ERPNext"
msgstr "Affärssystem"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr "Affärssystem Integrationer"
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18850,7 +18980,7 @@ msgstr "Redigera Stycklista"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
-msgstr "Redigera Kapacitet"
+msgstr "Ändra Kapacitet"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
@@ -18971,12 +19101,12 @@ msgstr "Förfluten Tid"
msgid "Electric"
msgstr "El"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "El"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "Elektricitet"
@@ -18991,7 +19121,9 @@ msgid "Electronic Equipment"
msgstr "Elektronisk Utrustning"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Elektroniskt Faktura Register"
@@ -19013,10 +19145,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "E-post Adress måste vara unik, den används redan i {0}"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "E-post Kampanj"
@@ -19156,6 +19288,7 @@ msgstr "Nöd Kontakt Telefon"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19163,6 +19296,7 @@ msgstr "Nöd Kontakt Telefon"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19279,7 +19413,7 @@ msgstr "Personal {0} har redan länkad användare"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Personal {0} tillhör inte {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan anställd."
@@ -19304,7 +19438,11 @@ msgstr "Töm för att ta bort lista"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr "Aktivera \"Tillåt Alternativ Färdig Artikel\" i produktion inställningar för att skapa färdig artikel konvertering post."
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll."
@@ -19690,7 +19828,7 @@ msgstr "Avsluta Session"
msgid "End Time"
msgstr "Slut Tid "
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Avsluta Transit"
@@ -19863,7 +20001,7 @@ msgstr "Ange Öppning Lager Enheter."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
@@ -19886,6 +20024,8 @@ msgstr "Representation Kostnader Konto"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entitet"
@@ -19911,7 +20051,7 @@ msgstr "Post Typ"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Eget Kapital"
@@ -20043,7 +20183,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
@@ -20065,7 +20205,7 @@ msgstr "Godkännande Roll för Undantag i Budget"
msgid "Excess Disassembly"
msgstr "Överskott Demontering"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr "Överskott Material Överföring"
@@ -20073,7 +20213,7 @@ msgstr "Överskott Material Överföring"
msgid "Excess Materials Consumed"
msgstr "Överskott Material Förbrukad"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Överskott Överföring"
@@ -20202,12 +20342,10 @@ msgstr "Växelkurs"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Växelkurs Omvärdering"
@@ -20240,7 +20378,7 @@ msgstr "Växelkurs {0} stämmer inte med växelkurs i Inköp Följesedel {1}. An
msgid "Excise Entry"
msgstr "Punktskatt Post"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Punktskatt Faktura"
@@ -20267,7 +20405,7 @@ msgstr "Exkluderade DocTypes"
msgid "Excluded Fee"
msgstr "Exkluderad Avgift"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Exekvering"
@@ -20353,7 +20491,7 @@ msgstr "Förväntad Saldo Kvantitet"
msgid "Expected Closing Date"
msgstr "Förväntad Avslut Datum"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr "Förväntad Slutförande"
@@ -20374,7 +20512,7 @@ msgstr "Förväntad Slutförande"
msgid "Expected Delivery Date"
msgstr "Förväntad Leverans Datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
@@ -20591,7 +20729,7 @@ msgid "Expenses Included In Valuation"
msgstr "Kostnader Inkluderade i Värdering Konto"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Utgångna Partier"
@@ -20664,11 +20802,11 @@ msgstr "Extern Arbetsliverfarenhet"
msgid "Extra Consumed Qty"
msgstr "Extra Förbrukad Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Extra Jobbkort Kvantitet"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Extra Stor"
@@ -20678,7 +20816,7 @@ msgstr "Extra Stor"
msgid "Extra Material Transfer"
msgstr "Extra Material Överföring"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Extra Liten"
@@ -20728,6 +20866,11 @@ msgstr "FIFO Lager Kö (kvantitet, pris)"
msgid "FIFO/LIFO Queue"
msgstr "FIFO / LIFO Kö"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Valuta Omvärdering"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20801,7 +20944,7 @@ msgstr "Misslyckades med att konfigurera Bolag"
msgid "Failed to setup defaults"
msgstr "Misslyckades att konfigurera Standard Värden"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
@@ -20853,7 +20996,9 @@ msgstr "Fathom"
msgid "Feedback By"
msgstr "Återkoppling Av"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Återkoppling Mall"
@@ -20918,7 +21063,7 @@ msgid "Fetch Value From"
msgstr "Hämta Värde Från"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
@@ -20954,6 +21099,10 @@ msgstr "Hämtar växelkurser ..."
msgid "Fetching..."
msgstr "Hämtar..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr "Fält '{0}' är inte giltig Konto fält"
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "Fält '{0}' är inte giltigt bolag länk fält för DocType {1}"
@@ -20964,17 +21113,21 @@ msgstr "Fält '{0}' är inte giltigt bolag länk fält för DocType {1}"
msgid "Field Mapping"
msgstr "Fält Mappning"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr "Fält och operator måste vara strängar"
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Fält i Bank Transaktion"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr "Fältnamn Konflikt"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr "Fältnamn {0} finns redan i följande dokument typer: {1}. Separat dimension fält kommer inte att läggas till i dessa dokument typer. Bokföring Poster kommer att använda värdet för befintlig fält som dimension värde."
@@ -21033,6 +21186,14 @@ msgstr "Filtrera efter belopp"
msgid "Filter by invoice status"
msgstr "Filtrera efter Faktura Status"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr "Filter måste vara [fält, operatör, värde]"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr "Filter måste vara lista eller dikt"
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21076,7 +21237,7 @@ msgstr "Färdig Artikel"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21106,7 +21267,7 @@ msgstr "Färdig Artikel"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21152,8 +21313,10 @@ msgid "Financial Report Row"
msgstr "Bokslut Rapport Rad"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Bokslut Rapport Mall"
@@ -21166,10 +21329,12 @@ msgstr "Bokslut Rapport Mall {0} är inaktiverad"
msgid "Financial Report Template {0} not found"
msgstr "Bokslut Rapport Mall {0} hittades inte"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21182,8 +21347,6 @@ msgstr "Bokslut Rapporter"
msgid "Financial Services"
msgstr "Finansiella Tjänster"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Bokslut"
@@ -21198,9 +21361,9 @@ msgstr "Bokslut Start Datum"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Färdig"
@@ -21260,15 +21423,15 @@ msgstr "Färdig Artikel Kvantitet"
msgid "Finished Good Item Quantity"
msgstr "Färdig Artikel Kvantitet"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
@@ -21276,7 +21439,7 @@ msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21314,7 +21477,7 @@ msgstr "Färdig Artikel {0} måste vara lager artikel."
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Färdig Artikel"
@@ -21356,7 +21519,7 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Drift Kostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
@@ -21384,7 +21547,7 @@ msgstr "Första Svar"
msgid "First Response Due"
msgstr "Första Svar inom"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "Första Svar Service Nivå Avtal misslyckades efter {}"
@@ -21401,19 +21564,19 @@ msgid "First Response Time"
msgstr "Första Svarstid"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Första Svarstid för Ärende"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Första Svarstid för Möjlighet"
@@ -21425,7 +21588,7 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21439,7 +21602,7 @@ msgstr "Skatteregler erfordras, ange Skatteregler i Bolag {0}"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21516,8 +21679,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Fast Tillgång Register"
@@ -21526,7 +21691,7 @@ msgstr "Fast Tillgång Register"
msgid "Fixed Asset Turnover Ratio"
msgstr "Omsättningsgrad för Fasta Tillgångar"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anläggning Tillgång Artikel {0} kan inte användas i Stycklistor."
@@ -21558,6 +21723,7 @@ msgstr "Fast Tid"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Fordon Ansvarig"
@@ -21696,7 +21862,7 @@ msgstr "För Prislista"
msgid "For Production"
msgstr "För Produktion"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
@@ -21706,7 +21872,7 @@ msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
msgid "For Raw Materials"
msgstr "Råmaterial"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
@@ -21740,10 +21906,10 @@ msgstr "För Leverantör"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21795,7 +21961,7 @@ msgstr "För hur mycket du spenderat = 1 Lojalitet Poäng"
msgid "For individual supplier"
msgstr "För Enskild Leverantör"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr "För artikel {0}, endast {1} tillgångar har skapats eller länkats till {2}. Skapa eller länka {3} fler tillgångar med respektive dokument."
@@ -21809,11 +21975,11 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och beräkna pris baserat på inköp transaktion"
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr "För åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
@@ -21835,12 +22001,12 @@ msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera
msgid "For reference"
msgstr "Referens"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "För rad {0}: Ange Planerad Kvantitet"
@@ -21863,7 +22029,7 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
@@ -21910,7 +22076,9 @@ msgstr "Prognos"
msgid "Forecast Demand"
msgstr "Efterfråga Prognos"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Prognos"
@@ -21935,12 +22103,32 @@ msgstr "Utrikes Handel Detaljer"
msgid "Formula Based Criteria"
msgstr "Formel Baserade Kriterier"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr "Formula utvärdering fel: {0}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr "Formel saknar parenteser"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr "Formel måste returnera numeriskt värde, fick {0}"
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Formel eller Konto Filter"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr "Formel hänvisar till sig själv (”{0}”)"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr "Formel hänvisar till odefinierade koder: {0}"
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Forum Aktivitet"
@@ -22280,7 +22468,7 @@ msgstr "Från Tid"
msgid "From Time Should Be Less Than To Time"
msgstr "Från Tiden ska vara tidigare än Till Tid"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr "Från Tid måste vara före Till Tid"
@@ -22380,6 +22568,9 @@ msgid "Fulfillment"
msgstr "Uppfyllelse"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Fullföljande Användare"
@@ -22615,12 +22806,12 @@ msgstr "Gauss"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22824,18 +23015,18 @@ msgstr "Hämta Artikel Platser"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hämta Artiklar Från"
@@ -22851,8 +23042,8 @@ msgid "Get Items for Purchase Only"
msgstr "Hämta Artiklar endast för Inköp"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Hämta Artiklar från Stycklista"
@@ -22936,7 +23127,7 @@ msgstr "Hämta Sekundära Artiklar"
msgid "Get Started Sections"
msgstr "Kom Igång Sektioner"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Hämta Lager"
@@ -22999,10 +23190,10 @@ msgid "Give free item for every N quantity"
msgstr "Lämna gratis artikel för varje N kvantitet"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Standard Inställningar"
@@ -23023,11 +23214,6 @@ msgstr "Gå till Skrivbord"
msgid "Go to the Banking module to setup this rule."
msgstr "Gå till Bankmodul för att konfigurera denna regel."
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Målsättning & Procedur"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23047,11 +23233,11 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot extern post {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Offentlig"
@@ -23199,7 +23385,7 @@ msgstr "Gram/Liter"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Totalt Belopp"
@@ -23276,13 +23462,13 @@ msgid "Gross Margin %"
msgstr "Brutto Marginal %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23326,7 +23512,7 @@ msgstr "Brutto och Netto Resultat Rapport"
msgid "Group By Customer"
msgstr "Gruppera efter Kund"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Gruppera efter Leverantör"
@@ -23374,7 +23560,7 @@ msgstr "Gruppera efter Inköp Order"
msgid "Group by Sales Order"
msgstr "Gruppera efter Försäljning Order"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Gruppera efter Verifikat"
@@ -23421,6 +23607,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23430,6 +23617,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23439,6 +23627,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "Personal Ansvarig"
@@ -23447,9 +23636,11 @@ msgstr "Personal Ansvarig"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23481,11 +23672,11 @@ msgstr "Halvårsvis"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Hantera Personal Förskott"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Hårdvara"
@@ -23690,7 +23881,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "Här är alternativ för att fortsätta:"
@@ -23796,7 +23987,7 @@ msgid "History In Company"
msgstr "Historik i Bolag"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Spärra"
@@ -23896,7 +24087,7 @@ msgstr "Hur tillämpas prissättningsregeln?"
#: erpnext/public/js/setup_wizard.js:40
msgid "How big is the team?"
-msgstr "Hur stort är team?"
+msgstr "Hur stort är lag?"
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -23977,7 +24168,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "VIKTIGT: Skapa säkerhetskopia innan du fortsätter!"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -24009,7 +24202,7 @@ msgstr "Iches Of Water"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24021,7 +24214,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifiering av Förpackning för Leverans (för utskrift)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Identifierar Beslutsfattare"
@@ -24274,6 +24467,12 @@ msgstr "Om aktiverad kommer Konsoliderad Faktura att ha avrundad totalt inaktive
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "Om aktiverat justeras inte artikel pris till värdering pris vid interna överföringar, men bokföring använder fortfarande värdering pris. Detta gör det möjligt för användare att ange annat pris för utskrift eller moms anledning."
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr "Om aktiverad kan producerad artikel i Arbetsorder konverteras till en av dess alternativa artiklar (definierad via Artikel Alternativ) med hjälp av \"Ändra Färdig Artikel\". Konvertering skapar en Ompackning post länkad till Arbetsorder."
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24390,7 +24589,7 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -24427,7 +24626,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
@@ -24436,7 +24635,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
@@ -24446,7 +24645,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
@@ -24537,7 +24736,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr "Om du ändå vill fortsätta, inaktivera {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "För att fortsätta, aktivera {0}."
@@ -24617,7 +24816,7 @@ msgstr "Ignorera Tom Lager"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Ignorera Växelkurs Omvärdering och Resultat Journaler"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Ignorera Befintlig Försäljning Order Kvantitet"
@@ -24729,13 +24928,6 @@ msgstr "Importera Bank Kontoutdrag"
msgid "Import Chart of Accounts from a csv file"
msgstr "Importera Kontoplan från CSV fil"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Data Import"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "Importera Personal"
@@ -24766,9 +24958,7 @@ msgstr "Import Klar"
msgid "Import Summary"
msgstr "Import Sammanfattning"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Importera Leverantör Faktura"
@@ -24847,7 +25037,7 @@ msgstr "I Minuter"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr "I Minuter (min: 15 min, max: 60 min)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "I Parti Valuta"
@@ -25014,13 +25204,11 @@ msgstr "I detta fall beräknas belopp som 25 % av transaktion belopp. Om transak
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Inaktiva Kunder"
@@ -25121,7 +25309,7 @@ msgstr "Inkludera Utgångna Partier"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25294,29 +25482,22 @@ msgstr "Intäkter & Kostnader"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "Intäkter från denna artikel kommer att bokföras över period av månader istället för direkt. T. ex.: årsabonnemang betald i förskott."
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Inkommande Fakturor"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Inkommande Samtalshantering Schema"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Inkommande Samtal Inställningar"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Inkommande Betalning"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr "Inkommande Prospekt"
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25347,7 +25528,7 @@ msgstr "Inkommande samtal från {0}"
msgid "Incompatible Setting Detected"
msgstr "Inkompatibel inställning upptäckt"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "Felaktigt Konto"
@@ -25364,11 +25545,11 @@ msgstr "Felaktig Parti Förbrukad"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Felaktig vald (grupp) Lager för Återbeställning"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr "Felaktigt Bolag"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
@@ -25377,7 +25558,11 @@ msgstr "Felaktig Komponent Kvantitet"
msgid "Incorrect Date"
msgstr "Felaktigt Datum"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr "Felaktig Lager Dimension"
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Felaktig Faktura"
@@ -25385,7 +25570,7 @@ msgstr "Felaktig Faktura"
msgid "Incorrect Payment Type"
msgstr "Felaktig Betalning Typ"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Felaktig Referens Dokument (Inköp Följesedel Artikel)"
@@ -25523,7 +25708,7 @@ msgstr "Indirekt Intäkt"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Privat"
@@ -25531,7 +25716,7 @@ msgstr "Privat"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Enskild Bokföring Post kan inte avbokas."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Enskild Lager Register Post kan inte avbokas."
@@ -25546,12 +25731,12 @@ msgstr "Enskild Lager Register Post kan inte avbokas."
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry"
-msgstr "Industri"
+msgstr "Branch"
#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
-msgstr "Industri Typ"
+msgstr "Branch Typ"
#. Label of the column_break_general (Column Break) field in DocType 'Item
#. Default'
@@ -25593,7 +25778,7 @@ msgstr "Kontrollera {0} för jobbkort {1}"
msgid "Inspected By"
msgstr "Kontrollerad Av"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25618,7 +25803,7 @@ msgstr "Kontroll Erfordras före Leverans"
msgid "Inspection Required before Purchase"
msgstr "Kontroll Erfordras före Inköp"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Kontroll Godkännande"
@@ -25637,10 +25822,8 @@ msgstr "Installation Datum"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Installation Avisering"
@@ -25649,7 +25832,7 @@ msgstr "Installation Avisering"
msgid "Installation Note Item"
msgstr "Installation Avisering Post"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "Installation Avisering {0} är redan godkänd"
@@ -25688,11 +25871,11 @@ msgstr "Instruktion"
msgid "Insufficient Capacity"
msgstr "Otillräcklig Kapacitet"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
@@ -25700,12 +25883,12 @@ msgstr "Otillräckliga Behörigheter"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
@@ -25798,7 +25981,7 @@ msgstr "Inter Bolag Journal Post Referens"
msgid "Inter Company Order Reference"
msgstr "Inter Bolag Order Referens"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "Inter Bolag Inköp Order"
@@ -25835,7 +26018,7 @@ msgstr "Räntekostnader"
msgid "Interest Income"
msgstr "Ränteintäkter"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Ränta och/eller Påminnelse avgift"
@@ -25850,7 +26033,7 @@ msgstr "Ränta på Fasta Insättningar"
msgid "Interested"
msgstr "Intresserad"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Intern"
@@ -25860,11 +26043,15 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Internt Kund Bokföring"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Intern Kund för Bolag {0} finns redan"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr "Intern Kund Finns Redan"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr "Intern Kund {0} finns redan för {1}. Inaktivera den för att aktivera denna Kund som intern."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "Intern Inköp Order"
@@ -25880,15 +26067,19 @@ msgstr "Intern Försäljning Order"
msgid "Internal Sales Reference Missing"
msgstr "Intern Försäljning Referens saknas"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr "Intern Leverantör Finns Redan"
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr "Intern Leverantör Detaljer"
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Intern Leverantör för Bolag {0} finns redan"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr "Intern Leverantör {0} finns redan för {1}. Inaktivera den för att aktivera denna Leverantör som intern."
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25948,8 +26139,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25962,7 +26153,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Ogiltig Bokföring Dimension"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Ogiltig Tilldelad Belopp"
@@ -25991,7 +26182,7 @@ msgstr "Ogiltigt Bankkonto"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
@@ -26011,7 +26202,7 @@ msgstr "Ogiltigt Bolag Fält"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr "Ogiltig Konfiguration"
@@ -26021,11 +26212,11 @@ msgstr "Ogiltig Konfiguration"
msgid "Invalid Cost Center"
msgstr "Ogiltig Resultat Enhet"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr "Ogiltig Kund Grupp"
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Ogiltig Leverans Datum"
@@ -26046,7 +26237,7 @@ msgstr "Ogiltig Rabatt"
msgid "Invalid Discount Amount"
msgstr "Ogiltigt Rabatt Belopp"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Ogiltig Dokument"
@@ -26054,7 +26245,7 @@ msgstr "Ogiltig Dokument"
msgid "Invalid Document Type"
msgstr "Ogiltig Dokument Typ"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr "Ogiltig Dokument Typ {0}"
@@ -26067,10 +26258,10 @@ msgstr "Ogiltig Filtyp"
msgid "Invalid Formula"
msgstr "Ogiltig Formel"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr "Ogiltig Formulering"
@@ -26131,7 +26322,7 @@ msgstr "Ogiltig Utskrift Format"
msgid "Invalid Priority"
msgstr "Ogiltig Prioritet"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Ogiltig Process Förlust Konfiguration"
@@ -26139,16 +26330,16 @@ msgstr "Ogiltig Process Förlust Konfiguration"
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "Ogiltig Fråga"
@@ -26169,11 +26360,11 @@ msgstr "Ogiltiga Försäljning Fakturor"
msgid "Invalid Schedule"
msgstr "Ogiltig Schema"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
@@ -26182,7 +26373,7 @@ msgstr "Felaktig Serie och Parti Paket"
msgid "Invalid Source and Target Warehouse"
msgstr "Ogiltig från och till lager"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr "Ogiltig Träd Typ {0}"
@@ -26199,6 +26390,14 @@ msgstr "Ogiltig Värde"
msgid "Invalid Warehouse"
msgstr "Ogiltig Lager"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr "Ogiltig Arbetsorder"
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr "Ogiltig Arbetsorder eller Artikel"
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}"
@@ -26222,7 +26421,11 @@ msgstr "Ogiltig fil URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Ogiltig filterformel. Kontrollera syntaxen."
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr "Ogiltig rad referens format: '{0}'. Måste börja med en bokstav och endast innehålla bokstäver, siffror, understreck och bindestreck"
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
@@ -26230,6 +26433,10 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ogiltig namngivning serie (. saknas) för {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr "Ogiltig operator '{0}'"
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
@@ -26254,7 +26461,7 @@ msgstr "Ogiltigt regex mönster."
msgid "Invalid result key. Response:"
msgstr "Ogiltig resultat nyckel. Svar:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Ogiltig sökfråga"
@@ -26262,7 +26469,7 @@ msgstr "Ogiltig sökfråga"
msgid "Invalid status group: {0}"
msgstr "Ogiltig status grupp: {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr "Ogiltigt Underleverantör Order: {0}"
@@ -26314,15 +26521,16 @@ msgid "Inventory Account Currency"
msgstr "Lager Konto Valuta"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Lager Dimension"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Lager Dimension Negativ Lager"
@@ -26533,8 +26741,8 @@ msgstr "Fakturerad Kvantitet"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26546,9 +26754,11 @@ msgstr "Fakturor"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Fakturor och Betalningar är Hämtade och Tilldelade"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26740,6 +26950,11 @@ msgstr "Är Utvidningsbar"
msgid "Is Final Finished Good"
msgstr "Är Färdig Klar Artikel"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr "Är Färdig Artikel Konvertering"
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27109,9 +27324,8 @@ msgstr "Är Moms inkluderad i Bas Pris?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27122,8 +27336,8 @@ msgstr "Är Moms inkluderad i Bas Pris?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Ärende"
@@ -27148,14 +27362,14 @@ msgid "Issue Material"
msgstr "Utfärda Material"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Ärende Prioritet"
@@ -27172,13 +27386,13 @@ msgstr "Ärende Översikt"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Ärende Typ"
@@ -27205,13 +27419,16 @@ msgid "Issued Items Against Work Order"
msgstr "Utfärdade Artiklar mot Arbetsorder"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Ärende"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr "Öppnade Ärenden"
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27231,7 +27448,7 @@ msgstr "Den tar hänsyn till alla transaktioner som är registrerade och subtrah
msgid "It's all good!"
msgstr "Allt är bra!"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Det är inte möjligt att fördela avgifter proportionellt när det totala belopp är noll, vänligen ange \"Distribuera Avgifter Baserat På\" som \"Kvantitet\""
@@ -27252,23 +27469,18 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27280,12 +27492,13 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27300,7 +27513,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27312,14 +27525,14 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27362,7 +27575,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27406,25 +27619,23 @@ msgid "Item 5"
msgstr "Artikel 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Artikel Alternativ"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Artikel Egenskaper"
@@ -27608,14 +27819,14 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27628,8 +27839,8 @@ msgstr "Artikel Kundkorg"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27663,6 +27874,8 @@ msgstr "Artikel Kundkorg"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27784,7 +27997,6 @@ msgstr "Artikel Detaljer "
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27793,7 +28005,7 @@ msgstr "Artikel Detaljer "
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27809,7 +28021,6 @@ msgstr "Artikel Detaljer "
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27834,7 +28045,6 @@ msgstr "Artikel Detaljer "
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27855,7 +28065,7 @@ msgstr "Artikel Detaljer "
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27890,7 +28100,7 @@ msgstr "Artikel Detaljer "
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Artikel Grupp"
@@ -27938,22 +28148,32 @@ msgstr "Artikel Bild (om inte Bildspel)"
msgid "Item Information"
msgstr "Artikel Information"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Artikel Ledtid"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr "Artikel Ledtid Leverantör"
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Artikel Platser"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27970,9 +28190,7 @@ msgid "Item Manager"
msgstr "Artikel Ansvarig"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Artikel Producent"
@@ -28104,17 +28322,17 @@ msgstr "Artikel Producent"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28143,6 +28361,7 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28189,15 +28408,11 @@ msgstr "Artikeln är slut i lager"
msgid "Item Override"
msgstr "Artikel Åsidosättning"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Artikel Pris"
@@ -28209,11 +28424,10 @@ msgid "Item Price Settings"
msgstr "Artikel Pris Inställningar"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Lager Artikel Pris"
@@ -28236,10 +28450,8 @@ msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Artikel Priser"
@@ -28275,7 +28487,7 @@ msgstr "Artikel Återbeställning"
msgid "Item Row"
msgstr "Artikelrad"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Artikel rad {0}: {1} {2} finns inte i ovanstående '{1}' tabell"
@@ -28285,18 +28497,17 @@ msgid "Item Serial No"
msgstr "Artikel Serie Nummer"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Artikel Brist Rapport"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr "Artikel Standard Kostnad"
@@ -28363,7 +28574,7 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}"
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28377,7 +28588,7 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28410,20 +28621,20 @@ msgid "Item Variant Attribute"
msgstr "Artikel Variant Egenskap"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Artikel Variant Detaljer"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28481,8 +28692,10 @@ msgstr "Artikel Vikt Detaljer"
msgid "Item Where Used"
msgstr "Var Används Artikel"
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28541,7 +28754,7 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
@@ -28557,12 +28770,12 @@ msgstr "Artikel erfordras i Råmaterial Tabell."
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikel tas bort eftersom ingen serie nummer/parti nummer är vald."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Artikel Namn"
@@ -28571,11 +28784,11 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr "Artikel priser är uppdaterade baserat på vald Inköp Prislista {0}"
@@ -28624,11 +28837,11 @@ msgstr "Artikel {0} kan inte tas emot i högre kvantitet än {1} mot {2} {3}"
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Artikel {0} finns inte"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel finns inte {0} i system eller har förfallit"
@@ -28637,7 +28850,7 @@ msgstr "Artikel finns inte {0} i system eller har förfallit"
msgid "Item {0} does not exist."
msgstr "Artikel {0} finns inte."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "Artikel {0} är angiven flera gånger."
@@ -28649,7 +28862,7 @@ msgstr "Artikel {0} är redan returnerad"
msgid "Item {0} has been disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
@@ -28701,7 +28914,7 @@ msgstr "Artikel {0} är inte underleverantör artikel"
msgid "Item {0} is not a template item."
msgstr "Artikel {0} är inte mall artikel."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
@@ -28733,7 +28946,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr "Artikel {0}: Order kvantitet {1} {2} överskrider lägsta order kvantitet {3} {2} med {4} {2} på grund av inköp enhet avrundning."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
@@ -28743,38 +28956,44 @@ msgid "Item-wise Price List Rate"
msgstr "Artikelbaserad Prislista Pris "
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Artikelbaserad Inköp Historik"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Artikelbaserad Inköp Register"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Artikelbaserad Försäljning Historik"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Artikelbaserad Försäljning Register"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "Artikelbaserad Försäljning Register"
@@ -28783,58 +29002,53 @@ msgstr "Artikelbaserad Försäljning Register"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall."
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} finns inte i system"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr "Artikel: {0} med Lager Enhet: {1} kan inte ha bråkdel av process förlust kvantitet eftersom enhet {2} är heltal."
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Artiklar & Priser"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Artikel Katalog"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Artikel Filter"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Artiklar Erfodrade"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Artiklar att Ta emot"
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Inköp Artiklar att Begära"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Artiklar & Prissättning"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order."
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Artiklar för Råmaterial Begäran"
@@ -28842,7 +29056,7 @@ msgstr "Artiklar för Råmaterial Begäran"
msgid "Items not found."
msgstr "Artiklar hittades inte."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
@@ -28852,15 +29066,10 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri
msgid "Items to Be Repost"
msgstr "Artikel som ska Läggas om"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28882,11 +29091,10 @@ msgid "Itemwise Discount"
msgstr "Artikelbaserad Rabatt"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Artikelbaserad Rekommenderad Återbeställning Nivå"
@@ -28906,7 +29114,7 @@ msgstr "Arbetskapacitet"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28917,13 +29125,13 @@ msgstr "Arbetskapacitet"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28946,7 +29154,7 @@ msgstr "Jobbkort Statistik"
msgid "Job Card Item"
msgstr "Jobbkort Post"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr "Jobbkort Pausad"
@@ -28970,10 +29178,10 @@ msgid "Job Card Submitted"
msgstr "Jobbkort Godkänd"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Jobbkort Översikt"
@@ -28989,7 +29197,7 @@ msgstr "Jobbkort Tid Logg"
msgid "Job Card and Capacity Planning"
msgstr "Jobbkort & Kapacitet Planering"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "Jobbkort {0} klar"
@@ -29010,11 +29218,11 @@ msgstr "Jobbkort {0} hittades inte"
msgid "Job Card {0} was not found."
msgstr "Jobbkort {0} hittades inte."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr "Jobbkort {0}: Enligt ordning för åtgärder i arbetsorder {1}, slutför åtgärd {2} före åtgärd {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr "Jobbkort {0}: Enligt ordning av åtgärder i arbetsorder {1}, godkänn produktion post för åtgärd {2} före åtgärd {3}."
@@ -29080,7 +29288,7 @@ msgstr "Jobb Ansvarig Namn"
msgid "Job Worker Warehouse"
msgstr "Jobb Ansvarig Lager"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Jobbkort {0} skapad"
@@ -29135,7 +29343,7 @@ msgstr "Journal Poster {0} är olänkade"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29146,7 +29354,7 @@ msgstr "Journal Poster {0} är olänkade"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29164,9 +29372,9 @@ msgid "Journal Entry Account"
msgstr "Journal Post Konto"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Journal Post Mall"
@@ -29221,15 +29429,6 @@ msgstr "Håll koll Försäljning Kampanjer. Håll koll på Potentiella Kunder, O
msgid "Kelvin"
msgstr "Kelvin"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Nyckel Rapporter"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29315,7 +29514,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattimme"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vänligen annullera Produktion Poster först mot Arbetsorder {0}."
@@ -29386,13 +29585,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "Landad Kostnad Leverantör Faktura"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Landad Kostnad Verifikat"
@@ -29416,7 +29614,7 @@ msgstr "Landad Kostnad Verifikat Belopp"
msgid "Lapsed"
msgstr "Förfallen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Stor"
@@ -29509,7 +29707,7 @@ msgstr "Senaste Inköp Pris"
msgid "Last Scanned Warehouse"
msgstr "Senast skannad Lager"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
@@ -29546,10 +29744,8 @@ msgstr "Latitud"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29560,9 +29756,8 @@ msgstr "Latitud"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Potentiell Kund"
@@ -29582,10 +29777,10 @@ msgid "Lead Count"
msgstr "Potentiella Kunder Antal"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Potentiell Kund Detaljer"
@@ -29605,10 +29800,10 @@ msgid "Lead Owner"
msgstr "Potentiell Kund Ansvarig"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Potentiell Kund Ansvarig Effektivitet"
@@ -29616,9 +29811,9 @@ msgstr "Potentiell Kund Ansvarig Effektivitet"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Potentiell Kund Ansvarig kan inte vara samma som Potentiell Kund E-post Adress"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Potentiell Kund Källa"
@@ -29627,7 +29822,7 @@ msgstr "Potentiell Kund Källa"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Ledtid"
@@ -29636,7 +29831,7 @@ msgstr "Ledtid"
msgid "Lead Time (Days)"
msgstr "Ledtid (Dagar)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Ledtid (Minuter)"
@@ -29752,9 +29947,9 @@ msgstr "Bokföring Register Sammanslagning Konton"
msgid "Ledger Type"
msgstr "Register Typ"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Bokföring Register"
@@ -29894,6 +30089,10 @@ msgstr "Begränsning gäller inte för"
msgid "Line Reference"
msgstr "Rad Referens"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr "Rad referenser odefinierade i Formel: {0}"
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30035,7 +30234,7 @@ msgstr "Lån (Skulder)"
msgid "Loans and Advances (Assets)"
msgstr "Lån och Förskott (Tillgångar)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "Lokal"
@@ -30064,6 +30263,18 @@ msgstr "Logg Poster"
msgid "Log the selling and buying rate of an Item"
msgstr "Logga försäljning och inköp pris för Artikel"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr "Logiskt villkor måste ha exakt en operator"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr "Logiska villkor måste ha minst 1 undervillkor"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr "Logiska operatorer måste vara 'och' eller 'eller'"
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30160,16 +30371,16 @@ msgstr "Förlorad Värde %"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Lägre Avdrag Certifikat"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Lägre Intäkt"
@@ -30183,10 +30394,10 @@ msgid "Loyalty Amount"
msgstr "Lojalitet Belopp"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Lojalitet Poäng Post"
@@ -30234,7 +30445,7 @@ msgstr "Lojalitet Poäng: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30243,7 +30454,7 @@ msgstr "Lojalitet Poäng: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Lojalitet Program"
@@ -30376,24 +30587,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr "Bibehåll Inköp Marginal"
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Service"
@@ -30433,19 +30642,19 @@ msgstr "Service Erfordras"
msgid "Maintenance Role"
msgstr "Service Roll"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Service Schema"
@@ -30475,7 +30684,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Service Schema {0} finns mot {1}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Service Schema"
@@ -30509,24 +30720,24 @@ msgstr "Service Uppgifter"
#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
-msgstr "Service Team"
+msgstr "Service Lag"
#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
-msgstr "Service Team Medlem"
+msgstr "Service Lag Medlem"
#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
-msgstr "Service Team Personal"
+msgstr "Service Lag Personal"
#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
-msgstr "Service Team Namn"
+msgstr "Service Lag Namn"
#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -30544,17 +30755,16 @@ msgstr "Service Tid"
msgid "Maintenance Type"
msgstr "Service Typ"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Service Besök"
@@ -30671,7 +30881,7 @@ msgstr "Hantera Driftkostnader"
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Manage sales partner's and sales team's commissions"
-msgstr "Hantera försäljningspartner och försäljningsteam provisioner"
+msgstr "Hantera försäljningspartner och försäljningslag provisioner"
#: erpnext/utilities/activation.py:97
msgid "Manage your orders"
@@ -30683,7 +30893,7 @@ msgstr "Ledning"
#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
-msgstr "Ansvarig"
+msgstr "Chef"
#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
@@ -30792,8 +31002,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30805,11 +31015,6 @@ msgstr "Produktion"
msgid "Manufacture against Material Request"
msgstr "Produktion mot Material Begäran"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Producerade Artiklar Värde"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30884,6 +31089,7 @@ msgstr "Producenter för Artiklar"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30895,6 +31101,7 @@ msgstr "Producenter för Artiklar"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30916,10 +31123,20 @@ msgstr "Produktion Stycklista"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Produktion Datum"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30937,7 +31154,11 @@ msgstr "Produktion Datum"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30951,10 +31172,10 @@ msgid "Manufacturing Section"
msgstr "Produktion Sektion"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Produktion Inställningar"
@@ -30979,6 +31200,9 @@ msgid "Manufacturing Type"
msgstr "Produktion Typ"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30988,6 +31212,7 @@ msgstr "Produktion Typ"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30996,10 +31221,16 @@ msgstr "Produktion Typ"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31163,10 +31394,10 @@ msgid "Mass Mailing"
msgstr "Massutskick"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Huvud Produktion Schema"
@@ -31176,11 +31407,6 @@ msgstr "Huvud Produktion Schema"
msgid "Master Production Schedule Item"
msgstr "Huvud Produktion Schema Artikel"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Inställningar"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr "Stäm av"
@@ -31223,20 +31449,20 @@ msgstr "Avstämning Regler"
msgid "Material"
msgstr "Material"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Material Förbrukning"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Material Förbrukning för Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
@@ -31258,7 +31484,9 @@ msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
msgid "Material Issue"
msgstr "Material Ärende"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "Material Planering"
@@ -31279,7 +31507,7 @@ msgstr "Material Kvitto"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31295,7 +31523,6 @@ msgstr "Material Kvitto"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31311,31 +31538,31 @@ msgstr "Material Kvitto"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31416,11 +31643,11 @@ msgstr "Material Begäran Typ"
msgid "Material Request already created for the ordered quantity"
msgstr "Material Begäran är redan skapad för order kvantitet"
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
@@ -31434,7 +31661,7 @@ msgstr "Material Begäran användes för att skapa detta Lager Post"
msgid "Material Request {0} is cancelled or stopped"
msgstr "Material Begäran {0} avbruten eller stoppad"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Material Begäran {0} godkänd."
@@ -31456,18 +31683,11 @@ msgstr "Material Begäran"
msgid "Material Requests Required"
msgstr "Material Begäran Erfordras"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Material Begäran för vilka Leverantör Offerter inte är skapade"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Material Behov Planering"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31503,7 +31723,7 @@ msgstr "Material Överföring (I Transit)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31553,12 +31773,17 @@ msgstr "Material"
msgid "Materials Ready"
msgstr "Material Redo"
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Råmaterial att Överföra"
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Material mottagen mot {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {0}"
@@ -31629,11 +31854,11 @@ msgstr "Maximum Resultat"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "Maximum: {0}"
@@ -31663,11 +31888,11 @@ msgstr "Maximum Betalning Belopp"
msgid "Maximum Producible Items"
msgstr "Maximalt antal artiklar att producera"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
@@ -31690,7 +31915,7 @@ msgstr "Maximum Värde"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr "Högsta rabatt i % som tillåts vid försäljning av denna artikel. Exempel: om den är angiven till 20 % kan rabatt högre än 20 % inte tillämpas vid försäljningstransaktioner."
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maximum rabatt för Artikel {0} är {1} %"
@@ -31732,7 +31957,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Ange Värdering Pris i Artikel Inställningar."
@@ -31858,8 +32083,8 @@ msgstr "Mikrometer"
msgid "Microsecond"
msgstr "Mikrosekund"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Intäkt Medelvärde"
@@ -31988,7 +32213,7 @@ msgid "Min Grade"
msgstr "Minimum Betyg"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimum Order Kvantitet"
@@ -32112,7 +32337,7 @@ msgstr "Övrigt"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kostnader"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Felavstämd"
@@ -32129,6 +32354,10 @@ msgstr "Saknas"
msgid "Missing Account"
msgstr "Konto Saknas"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr "Saknas Bokföring Dimension"
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "Konton Saknas"
@@ -32142,7 +32371,7 @@ msgstr "Tillgång Saknas"
msgid "Missing Cost Center"
msgstr "Resultat Enhet Saknas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Standard Inställningar i Bolag saknas"
@@ -32158,7 +32387,7 @@ msgstr "Saknade Filter"
msgid "Missing Finance Book"
msgstr "Bokslut Register Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
@@ -32166,7 +32395,7 @@ msgstr "Färdig Artikel Saknas"
msgid "Missing Formula"
msgstr "Formel Saknas"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Saknad Artikel"
@@ -32206,8 +32435,8 @@ msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
msgid "Missing required filter: {0}"
msgstr "Erfordrad filter saknas: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Värde Saknas"
@@ -32246,7 +32475,7 @@ msgstr "Betalning Sätt"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32271,7 +32500,7 @@ msgstr "Betalning Sätt"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Betalning Sätt"
@@ -32334,16 +32563,21 @@ msgstr "Övervakning Intervall"
msgid "Month(s) after the end of the invoice month"
msgstr "Månad(er) efter Faktura Månad slut"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr "Klara Arbetsordrar per Månad"
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Klara Arbetsordrar per Månad"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Fördelning per Månad"
@@ -32437,10 +32671,8 @@ msgstr "Flytta upp i träd..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Valuta"
@@ -32458,7 +32690,7 @@ msgstr "Flera Konto"
msgid "Multiple Accounts (Journal Template)"
msgstr "Flera Konto (Journal Mall)"
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr "Flera Lojalitet Program hittades för Kund {0}. Välj manuellt."
@@ -32488,7 +32720,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
@@ -32497,10 +32729,10 @@ msgid "Music"
msgstr "Musik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Måste vara Heltal"
@@ -32620,7 +32852,7 @@ msgid "Natural Gas"
msgstr "Naturgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Behöv Statistik"
@@ -32649,7 +32881,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Negativ Värdering Pris är inte tillåtet"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Förhandling/Recension"
@@ -32965,6 +33197,11 @@ msgstr "Ny Konto Namn"
msgid "New Asset Value"
msgstr "Ny Tillgång Värde"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Nya Tillgångar (i År)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32985,11 +33222,11 @@ msgstr "Ny Saldo i Konto Valuta"
msgid "New Balance In Base Currency"
msgstr "Ny Saldo i Bas Valuta"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Ny Parti (Valfri)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Ny Parti Kvantitet"
@@ -33047,6 +33284,11 @@ msgstr "Ny Faktura"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Ny Journal Post kommer att bokföras för skillnad belopp. Bokföring Datum kan ändras."
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Ny Potentiell Kund (Senaste Månad)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Ny Plats"
@@ -33125,7 +33367,7 @@ msgstr "Ny Lager Namn"
msgid "New Workplace"
msgstr "Ny Arbetsplats"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
@@ -33155,11 +33397,6 @@ msgstr "Ny Uppgift"
msgid "New {0} pricing rules are created"
msgstr "Nya {0} Prisregler skapade"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Nyhetsbrev"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Tidningsutgivare"
@@ -33248,11 +33485,11 @@ msgstr "Ingen Artikel med Serie Nummer {0}"
msgid "No Items selected for transfer."
msgstr "Inga Artiklar har valts för överföring."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "Inga artiklar med Produktion Stycklista eller alla artiklar redan producerade"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Inga Artiklar med Stycklista."
@@ -33276,7 +33513,7 @@ msgstr "Inga Utestående Fakturor hittades för denna parti"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr "Ingen Väntande Material"
@@ -33307,7 +33544,7 @@ msgstr "Inget valt"
msgid "No Serial / Batches are available for return"
msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr "Ingen Standard Värdering Pris hittades för artikel {0} i {1} {2}. Skapa Artikel Standard Kostnad post."
@@ -33356,7 +33593,7 @@ msgstr "Inga Arbetsordrar skapades"
msgid "No account set"
msgstr "Inget konto angivet"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Inga bokföring poster för följande Lager"
@@ -33369,7 +33606,7 @@ msgstr "Inga konto konfigurerade"
msgid "No accounts found."
msgstr "Inga konton hittades."
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
@@ -33612,7 +33849,7 @@ msgstr "Inga utestående fakturor hittades"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Inga utestående fakturor erfordrar växelkurs omvärdering"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
@@ -33696,7 +33933,7 @@ msgstr "Inga regler inställda ännu"
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr "Inget lager tillgänglig för Artikel {0} i Lager {1}"
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr "Inget lager tillgängligt för denna parti."
@@ -33764,10 +34001,10 @@ msgid "Non Completed Tasks"
msgstr "Ej Slutförda Uppgifter"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Kvalitet Avvikelse"
@@ -33778,7 +34015,7 @@ msgstr "Kvalitet Avvikelse"
msgid "Non Depreciable Category"
msgstr "Ej Avskrivningsbar Kategori"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Förening"
@@ -33791,7 +34028,8 @@ msgstr "Ej Lager Artiklar"
msgid "Non-Current Liabilities"
msgstr "Långfristiga Skulder"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Ej Nollvärde"
@@ -33800,12 +34038,18 @@ msgstr "Ej Nollvärde"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Ej Virtuell Stycklista kan inte skapas för ej lagerförd artikel {0}."
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr "För artiklar inte på lager erfordras ingen Försäljning Följesedel. Försäljning Order markeras som klar när alla lager artiklar har levererats och ordern har fakturerats i sin helhet"
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr "Ingen av valda fakturor är förfallna till betalning"
@@ -33910,7 +34154,7 @@ msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag."
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}"
@@ -33934,15 +34178,15 @@ msgstr "Ej på Lager "
msgid "Not in stock"
msgstr "Ej på Lager"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "Ej tillåtet att skapa Inköp Ordrar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr "Ej tillåtet att läsa Jobbkort"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr "Det är inte tillåtet att uppdatera serienummer"
@@ -33960,7 +34204,7 @@ msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(a
msgid "Note: Email will not be sent to disabled users"
msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kryssruta \"Utvidga Inte\" i Artikel Inställningar mot samma råmaterial."
@@ -33968,7 +34212,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr
msgid "Note: Item {0} added multiple times"
msgstr "Obs: Artikel {0} angiven flera gånger"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
@@ -34015,7 +34259,7 @@ msgstr "Anteckningar"
msgid "Notes HTML"
msgstr "Anteckningar HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Anteckningar:"
@@ -34028,11 +34272,11 @@ msgstr "Inget är inkluderat i Brutto"
msgid "Nothing more to show."
msgstr "Inget mer att visa."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr "Inget att beställa från valda rader"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr "Inget att beställa, valda rader är redan täckta av lager eller befintliga ordrar"
@@ -34279,7 +34523,7 @@ msgstr "Gammal Överordnad"
msgid "Oldest Of Invoice Or Advance"
msgstr "Äldsta Faktura eller Förskott Datum"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "Tillgänglig"
@@ -34333,13 +34577,18 @@ msgstr "Datum"
msgid "On Track"
msgstr "På Bana"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr "När Jobbkort är klart, dela upp förbrukad parti i en underparti per färdigt stycke"
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process."
@@ -34355,6 +34604,11 @@ msgstr "Parkerad"
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Vid sparande kommer exkluderad avgift att omvandlas till inkluderad avgift."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr "Vid godkänade av lager post delas förbrukad parti upp i underparti per färdig stycke"
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34380,7 +34634,7 @@ msgstr "Lager Introduktion!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Om vald, kommer faktura spärras tills angiven datum"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr "När arbetsordern är stängd kan den inte återupptas."
@@ -34447,7 +34701,7 @@ msgstr "Endast Inkludera allokerade betalningar"
msgid "Only Parent can be of type {0}"
msgstr "Endast Överordnad kan vara av typ {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Endast värde tillgängligt för Betalning Post"
@@ -34480,7 +34734,7 @@ msgstr "Endast om PDF fil är lösenord skyddad"
msgid "Only leaf nodes are allowed in transaction"
msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr "Endast en komponent kan väljas som Saldo Post."
@@ -34488,16 +34742,20 @@ msgstr "Endast en komponent kan väljas som Saldo Post."
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive Avgift tillämpas."
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr "Endast en leverantör kan anges som standard i ”Leverantör Ledtider” tabell"
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Endast en version av ett Artikel Paket kan vara aktiv åt gången för given överordnad artikel. Aktivering av en version inaktiverar tidigare aktiva Artikel Paket."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -34577,7 +34835,9 @@ msgid "Open Form View"
msgstr "Öppna Formulär Vy"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Öppna Ärende"
@@ -34590,12 +34850,22 @@ msgstr "Öppna Ärende"
msgid "Open Item {0}"
msgstr "Öppna Post {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr "Öppna Avvikelser"
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Öppna Noteringar"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr "Öppna Möjlighet"
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34613,6 +34883,16 @@ msgstr "Öppna Projekt"
msgid "Open Projects "
msgstr "Öppna Projekt "
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr "Öppna Kvalitet Åtgärder"
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr "Öppna Kvalitet Recensioner"
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34673,7 +34953,9 @@ msgid "Opening"
msgstr "Öppning"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Öppning & Stängning"
@@ -34762,12 +35044,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Öppning Faktura Under Behandling"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Skapa Öppning Faktura"
@@ -34780,7 +35058,12 @@ msgstr "Öppning Faktura Skapande Post"
msgid "Opening Invoice Item"
msgstr "Öppning Faktura Post"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Öppning Faktura Verktyg"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Öppning Faktura har avrundning justering på {0}.
'{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.
Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
@@ -34854,11 +35137,6 @@ msgstr "Öppning Tid"
msgid "Opening Value"
msgstr "Öppning Värde"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Öppning & Stängning"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr "Öppning och Stängning Saldo stöds inte för dimension grupperad kassaflöde statistik"
@@ -34950,7 +35228,7 @@ msgstr "Åtgärd Beskrivning"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Åtgärd ID"
@@ -34978,7 +35256,7 @@ msgstr "Åtgärd Rad ID"
msgid "Operation Time"
msgstr "Åtgärd Tid"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
@@ -34993,7 +35271,7 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
@@ -35001,7 +35279,7 @@ msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr "Åtgärd ” {0} ” har lagts till flera gånger i arbetsorder {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr "Åtgärd {0} har lagts till flera gånger i arbetsorder {1}. Välj åtgärd rad."
@@ -35017,7 +35295,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35032,7 +35310,7 @@ msgstr "Åtgärder"
msgid "Operations Routing"
msgstr "Åtgärd Ordning"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Åtgärder kan inte lämnas tomma"
@@ -35043,6 +35321,10 @@ msgstr "Åtgärder kan inte lämnas tomma"
msgid "Operator"
msgstr "Personal"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr "Operatör '{0}' erfordrar listvärde"
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr "Operatör Panel"
@@ -35083,8 +35365,7 @@ msgstr "Möjligheter per Källa"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35098,7 +35379,7 @@ msgstr "Möjligheter per Källa"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35164,9 +35445,9 @@ msgstr "Möjlighet Ansvarig"
msgid "Opportunity Source"
msgstr "Möjlighet Källa"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Möjlighet Översikt efter Försäljning Steg"
@@ -35210,7 +35491,7 @@ msgstr "Optimerar rutt"
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr "Grupplager (valfritt). Råvara tillgänglighet kontrolleras i alla underordnade lager; material tas fortfarande emot i ”For Lager”."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Valfritt. Välj specifik produktion post att återföra."
@@ -35357,7 +35638,7 @@ msgstr "Order Kvantitet"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -35366,10 +35647,12 @@ msgstr "Order"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Bolag"
@@ -35412,23 +35695,19 @@ msgstr "Övriga Detaljer"
msgid "Other Info"
msgstr "Övrig Information"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Övriga Rapporter"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Övriga Inställningar"
@@ -35514,19 +35793,10 @@ msgstr "Ej på Lager"
msgid "Outdated POS Opening Entry"
msgstr "Föråldrad Kassa Öppning Post"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Utgående Fakturor"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Utgående Betalning"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr "Utgående Fakturor (Försäljning Faktura)"
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35700,17 +35970,22 @@ msgstr "Försenad"
msgid "Overdue Days"
msgstr "Försening Dagar"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr "Försenade Ärenden"
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr "Förfallen Gräns"
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr "Förfallen Gräns Överskriden"
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr "Förfallen Gräns överskriden för kund {0}. Förfallen belopp {1} överskrider tillåten gräns {2}."
@@ -35764,6 +36039,12 @@ msgstr "Procentuell Överproduktion"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr "Åsidosätt standard skuld / förskott konto per bolag. Lämna tomt för att använda standard värde från Bolag inställningar."
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr "Åsidosätter Inköpstid ovan för vald leverantör. Rad angiven som standard används när ingen leverantör är vald."
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35834,7 +36115,9 @@ msgstr "PIN"
msgid "PO Supplied Item"
msgstr "Inköp Order Levererad Artikel"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "Kassa"
@@ -35853,13 +36136,13 @@ msgstr "Kassa Stängd"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "Kassa Stängning Post"
@@ -35903,12 +36186,14 @@ msgstr "Kassa Fält"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Kassa Faktura"
@@ -35922,8 +36207,10 @@ msgid "POS Invoice Item"
msgstr "Kassa Faktura Post"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Kassa Faktura Konsolidering Logg"
@@ -35985,11 +36272,11 @@ msgstr "Kassa Artikel Väljare"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Kassa Öppning Post"
@@ -36037,6 +36324,7 @@ msgstr "Kassa Betalning Sätt"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36047,6 +36335,7 @@ msgstr "Kassa Betalning Sätt"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Kassa Profil"
@@ -36106,10 +36395,11 @@ msgid "POS Search Fields"
msgstr "Kassa Sök Fält"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36198,12 +36488,11 @@ msgid "Packing List"
msgstr "Packlista"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Packsedel"
@@ -36292,7 +36581,7 @@ msgstr "Betald Belopp efter Moms"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betald Belopp efter Moms (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
@@ -36409,6 +36698,7 @@ msgstr "Överordnad Konto Saknas"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Överordnad Parti"
@@ -36766,7 +37056,7 @@ msgstr "Delar Per Million"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37163,7 +37453,7 @@ msgid "Payable"
msgstr "Skulder"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37171,12 +37461,14 @@ msgstr "Skulder"
msgid "Payable Account"
msgstr "Betalning Konto"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr "Betalbart Belopp"
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37205,7 +37497,7 @@ msgstr "Betalning Inställningar"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Betalning"
@@ -37288,7 +37580,7 @@ msgstr "Förfallo Datum"
msgid "Payment Entries"
msgstr "Betalning Poster"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr "Betalning poster skapas som utkast för din granskning"
@@ -37307,7 +37599,7 @@ msgstr "Betalning Poster {0} är brutna"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37321,7 +37613,7 @@ msgstr "Betalning Poster {0} är brutna"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37455,11 +37747,13 @@ msgstr "Betalning Alternativ"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37491,10 +37785,10 @@ msgid "Payment Ordered"
msgstr "Betalning Begärd"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Betalning Period Baserad på Faktura Datum"
@@ -37516,9 +37810,11 @@ msgstr "Betalning Mottagen"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37577,9 +37873,10 @@ msgstr "Betalning Referenser"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37587,8 +37884,9 @@ msgstr "Betalning Referenser"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37606,7 +37904,7 @@ msgstr "Betalning Begäran Utestående Belopp"
msgid "Payment Request Type"
msgstr "Betalning Begäran Typ"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "Betalning Begäran för {0}"
@@ -37665,7 +37963,7 @@ msgstr "Betalning Scheman"
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37674,7 +37972,7 @@ msgstr "Betalning Scheman"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37838,7 +38136,7 @@ msgstr "Betalning Villkor {0} används inte i {1}"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37853,7 +38151,7 @@ msgstr "Betalning Villkor {0} används inte i {1}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37937,10 +38235,10 @@ msgstr "Väntande Belopp"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "Väntande Kvantitet"
@@ -37970,10 +38268,10 @@ msgid "Pending Review"
msgstr "Väntar på Recension "
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Försäljning Order Artiklar i kö för Inköp Begäran"
@@ -37990,11 +38288,11 @@ msgstr "Väntar på aktiviteter för idag"
msgid "Pending processing"
msgstr "Väntar på bearbetning"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Väntande Kvantitet kan inte vara högre än angiven kvantitet."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr "Väntande Kvantitet kan inte vara negativ."
@@ -38110,7 +38408,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Procentandel tillåten över Order Kvantitet. Till exempel: Om Order är på 100 enheter och Tillåtelse är 10%, då får man överföra 110 enheter."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Uppfattning Statistik"
@@ -38133,10 +38431,10 @@ msgstr "Period Stängning Post för Aktuell Period"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Period Stängning Verifikat"
@@ -38320,7 +38618,7 @@ msgstr "Virtuell Artikel"
msgid "Phantom Item is mandatory"
msgstr "Virtuell Artikel erfordras"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Läkemedel"
@@ -38354,11 +38652,11 @@ msgstr "Telefon Nummer"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38366,8 +38664,7 @@ msgstr "Telefon Nummer"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Plocklista"
@@ -38540,10 +38837,11 @@ msgstr "Plaid Länk Uppdaterad"
msgid "Plaid Secret"
msgstr "Plaid Hemlighet"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Plaid Inställningar"
@@ -38601,11 +38899,11 @@ msgstr "Planerad"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Planerat Slut Datum"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr "Planerad Slutdatum kan inte vara före Planerad Startdatum"
@@ -38623,7 +38921,7 @@ msgstr "Planerat Slut Tid"
msgid "Planned Operating Cost"
msgstr "Planerade Drift Kostnader"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "Planerad Inköp Order"
@@ -38634,7 +38932,7 @@ msgstr "Planerad Inköp Order"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38656,7 +38954,7 @@ msgstr "Planerad Kvantitet"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Planerat Start Datum"
@@ -38666,7 +38964,7 @@ msgstr "Planerat Start Datum"
msgid "Planned Start Time"
msgstr "Planerad Start Tid"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "Planerad Arbetsorder"
@@ -38678,7 +38976,7 @@ msgstr "Planerad Arbetsorder"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Planering"
@@ -38695,9 +38993,11 @@ msgstr "Fabrik Översikt Panel"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38730,11 +39030,11 @@ msgstr "Ange Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Ange Leverantör Grupp i Inköp Inställningar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Specificera Konto"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Lägg till Roll \"Leverantör\" till användare {0}."
@@ -38803,7 +39103,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
msgid "Please attach CSV file"
msgstr "Bifoga CSV Fil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Annullera och ändra Betalning Post"
@@ -38812,7 +39112,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Annullera Betalning Post manuellt"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Annullera relaterad transaktion."
@@ -38877,15 +39177,15 @@ msgstr "Avsluta jobb först innan angivning av Väntande Kvantitet"
msgid "Please configure accounts for the Bank Entry rule."
msgstr "Konfigurera konton för Bank Post regel."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr "Kontakta någon av följande användare för denna transaktion."
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Kontakta administratör för att utöka kredit gränser för {0}."
@@ -38897,11 +39197,16 @@ msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp K
msgid "Please create Customer from Lead {0}."
msgstr "Skapa Kund från Potentiell Kund {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr "Skapa Artikel Alternativ poster för artikel {0} för att ändra färdig artikel."
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\" aktiverad."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "Skapa Bokföring Dimension vid behov."
@@ -38949,7 +39254,7 @@ msgstr "Aktivera endast om du förstår effekterna av att aktivera detta."
msgid "Please enable {0} in the {1}."
msgstr "Aktivera {0} i {1}."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr "Aktivera {0} i {1} för att tillåta samma artikel i flera rader"
@@ -38961,11 +39266,11 @@ msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad K
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr "Se till att {0} konto är Balans Rapport Konto."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr "Se till att {0} konto {1} är Fordring Konto."
@@ -38974,7 +39279,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Ange Växel Belopp Konto"
@@ -38990,7 +39295,7 @@ msgstr "Vänligen ange Parti Nummer"
msgid "Please enter Cost Center"
msgstr "Ange Resultat Enhet"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Ange Leverans Datum"
@@ -39007,7 +39312,7 @@ msgstr "Ange Kostnad Konto"
msgid "Please enter Item Code to get Batch Number"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
@@ -39031,7 +39336,7 @@ msgstr "Ange Produktion Artikel"
msgid "Please enter Purchase Receipt first"
msgstr "Ange Inköp Följesedel"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Ange Inköp Följesedel"
@@ -39060,7 +39365,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Ange Lager och Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Ange Avskrivning Konto"
@@ -39093,7 +39398,7 @@ msgstr "Ange minst ett leverans datum och kvantitet"
msgid "Please enter company name first"
msgstr "Ange Bolag Namn"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Ange Standard Valuta i Bolag Tabell"
@@ -39133,7 +39438,7 @@ msgstr "Ange första leverans datum"
msgid "Please enter the phone number first"
msgstr "Ange Telefon Nummer"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "Ange {schedule_date}."
@@ -39256,7 +39561,7 @@ msgstr "Välj Mall Typ att ladda ner mall"
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
@@ -39272,7 +39577,7 @@ msgstr "Välj Bank Konto"
msgid "Please select Category first"
msgstr "Välj Kategori"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39316,7 +39621,7 @@ msgstr "Välj Färdig Artikel för Service Artikel {0}"
msgid "Please select Item Code first"
msgstr "Välj Artikel Kod"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr "Välj artiklar från Tabell"
@@ -39344,11 +39649,11 @@ msgstr "Välj Registrering Datum före val av Parti"
msgid "Please select Posting Date first"
msgstr "Välj Registrering Datum"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Välj Prislista"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Välj Kvantitet mot Artikel {0}"
@@ -39390,7 +39695,7 @@ msgstr "Välj Bolag"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Välj Bolag"
@@ -39419,7 +39724,7 @@ msgstr "Välj Leverantör"
msgid "Please select a Warehouse"
msgstr "Välj Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Välj Arbetsorder"
@@ -39513,7 +39818,7 @@ msgstr "Välj minst en egenskap värde"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr "Välj minst en artikel för att fortsätta"
@@ -39521,7 +39826,7 @@ msgstr "Välj minst en artikel för att fortsätta"
msgid "Please select at least one item to update delivered quantity."
msgstr "Välj minst en artikel för att uppdatera levererad kvantitet."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr "Välj minst en åtgärd för att skapa Jobbkort"
@@ -39759,7 +40064,7 @@ msgstr "Ange standard Helg Lista för Bolag {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Ange Konto i Lager {0}"
@@ -39829,7 +40134,7 @@ msgstr "Ange Standard {0} i Bolag {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Ange filter baserad på Artikel eller Lager"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Ange något av följande:"
@@ -39849,7 +40154,7 @@ msgstr "Ange Kund Adress"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Ange Standard Resultat Enhet i {0} Bolag."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Ange Artikel Kod"
@@ -39861,6 +40166,10 @@ msgstr "Ange Till Lager i Jobbkortet"
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Ange Pågående Arbete Lager i Jobb Kort"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr "Ange Vikt per Styck för att dela upp producerad kvantitet i partier i Lager Post {0}."
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag."
@@ -39892,16 +40201,16 @@ msgstr "Ange {0} för Adress {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Ange {0} i Stycklista {1}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Ange {0} i Bolag {1} för att bokföra växelkurs resultat"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr "Ange {0} i {1} för att spara prover."
@@ -39968,17 +40277,10 @@ msgstr "Vänligen inaktivera 'Visa i Hink Vy\"' för att skapa Ordrar"
msgid "Please update Repair Status."
msgstr "Uppdatera Reparation Status."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Kassa"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Kassa Profil"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40355,7 +40657,7 @@ msgstr "Varning före Godkännande: Paket Kvantitet"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Preferens"
@@ -40485,7 +40787,7 @@ msgstr "Förhandsvisa Transaktioner"
#. Label of the preview_mode (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Preview mode"
-msgstr "Förhandsgranskning läge"
+msgstr "Förhandsvisning läge"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
@@ -40542,7 +40844,7 @@ msgstr "Pris Rabatt Tabeller"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40551,7 +40853,6 @@ msgstr "Pris Rabatt Tabeller"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40562,7 +40863,6 @@ msgstr "Pris Rabatt Tabeller"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40572,14 +40872,14 @@ msgstr "Pris Rabatt Tabeller"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40587,7 +40887,6 @@ msgstr "Pris Rabatt Tabeller"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Prislista"
@@ -40792,16 +41091,12 @@ msgstr "Prissättning"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Prissättning Regel"
@@ -40937,7 +41232,7 @@ msgstr "Primär Adress Detaljer"
#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Primary Address Preview"
-msgstr "Primär Adress Förhandsgranskning"
+msgstr "Primär Adress Förhandsvisning"
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
@@ -41158,7 +41453,7 @@ msgstr "Process Förlust"
msgid "Process Loss %"
msgstr "Process Förlust %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Process Förlust i Procent får inte vara större än 100 "
@@ -41176,7 +41471,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100 "
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41219,8 +41514,10 @@ msgid "Process Owner Full Name"
msgstr "Behandling Ansvarig Namn"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41272,11 +41569,11 @@ msgstr "Behandla Prenumeration"
msgid "Process in Single Transaction"
msgstr "Process i Singel Transaktion"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr "Processförlust bokförd mot åtgärder i denna arbetsorder."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr "Process förlust kvantitet kan inte vara negativ."
@@ -41305,21 +41602,25 @@ msgid "Processing import..."
msgstr "Bearbetar import..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Inköp"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr "Upphandling ({0})"
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Inköp Spårning"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Producera Kvantitet"
@@ -41345,21 +41646,25 @@ msgstr "Producerad / Mottagen Kvantitet"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Producerad Kvantitet"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Producerat Kvantitet"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr "Producerad kvantitet är uppdelad i ett parti per så många enheter av färdig artikel"
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41370,31 +41675,27 @@ msgstr "Artikel"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Artikel Paket"
@@ -41482,19 +41783,17 @@ msgid "Product Price ID"
msgstr "Artikel Pris"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Produktion"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Produktion Statistik"
@@ -41514,7 +41813,7 @@ msgstr "Produktion Kapacitet"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Produktion Artikel"
@@ -41532,7 +41831,7 @@ msgstr "Produktion Artikel Information"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41546,8 +41845,8 @@ msgstr "Produktion Artikel Information"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41604,7 +41903,7 @@ msgstr "Produktion Plan för Kund Order"
msgid "Production Plan Schedule"
msgstr "Produktion Plan Schema"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr "Produktion Plan Schema poster kan inte skapas manuellt. Använd Schemalägg artikel åtgärder i Produktion Planen."
@@ -41629,10 +41928,10 @@ msgid "Production Plan Summary"
msgstr "Produktion Plan Översikt"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Produktion Planering Rapport"
@@ -41657,16 +41956,16 @@ msgstr "Resultat i År"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Resultat Rapport"
@@ -41674,10 +41973,8 @@ msgstr "Resultat Rapport"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Resultat Rapport"
@@ -41698,18 +41995,18 @@ msgstr "Resultat Rapport"
msgid "Profit for the year"
msgstr "Årets Resultat"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Resultat"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Resultat Statistik"
@@ -41816,8 +42113,12 @@ msgid "Project Status"
msgstr "Projekt Status"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Projekt Översikt"
@@ -41827,10 +42128,10 @@ msgid "Project Summary for {0}"
msgstr "Projekt Översikt för {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Projekt Mall"
@@ -41844,22 +42145,22 @@ msgstr "Projekt Mall Uppgift"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Projekt Typ"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Projekt Uppdatering"
@@ -41890,9 +42191,9 @@ msgstr "Projekt Tabell."
msgid "Project will be accessible on the website to these users"
msgstr "Projekt kommer att vara tillgänglig på hemsida till dessa Användare"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Projektbaserad Lager Spårning"
@@ -41946,11 +42247,12 @@ msgid "Projected Quantity Formula"
msgstr "Förväntad Kvantitet Formel"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41960,17 +42262,23 @@ msgid "Projects"
msgstr "Projekt"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Projekt Ansvarig"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Projekt Inställningar"
@@ -41981,15 +42289,23 @@ msgid "Projects Setup"
msgstr "Projekt Inställningar"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Projekt Användare"
@@ -42000,13 +42316,11 @@ msgstr "Kampanj"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Kampanj Schema"
@@ -42037,12 +42351,12 @@ msgstr "Kampanj Schema Artikel Rabatt"
msgid "Prompt Qty"
msgstr "Fråga efter Kvantitet"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Förslag Skrivning"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Förslag/Pris Offert"
@@ -42052,12 +42366,11 @@ msgid "Prorate"
msgstr "Proportionellt"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42083,15 +42396,15 @@ msgid "Prospect {0} already exists"
msgstr "Prospekt {0} finns redan"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "Prospektering"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Potentiella Kunder Engagerade men inte Konverterade"
@@ -42210,10 +42523,10 @@ msgid "Purchase Amount"
msgstr "Inköp Belopp"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Inköp Statistik"
@@ -42266,8 +42579,8 @@ msgstr "Inköp Kostnad Konto"
msgid "Purchase Expense Contra Account"
msgstr "Inköp Kostnad Motkonto"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "Inköp Kostnad för Artikel {0}"
@@ -42276,10 +42589,10 @@ msgstr "Inköp Kostnad för Artikel {0}"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42298,13 +42611,14 @@ msgstr "Inköp Kostnad för Artikel {0}"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42314,7 +42628,7 @@ msgstr "Inköp Kostnad för Artikel {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42344,12 +42658,11 @@ msgid "Purchase Invoice Settings"
msgstr "Inköp Faktura Inställningar"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42378,7 +42691,7 @@ msgstr "Inköp Fakturor"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42406,13 +42719,13 @@ msgstr "Inköp Fakturor"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42434,12 +42747,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Inköp Order Belopp (Bolag Valuta)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Inköp Order Statistik"
@@ -42497,16 +42810,15 @@ msgid "Purchase Order Required for item {0}"
msgstr "Inköp Order Erfordras för Artikel {0}"
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Inköp Order Statistik"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
@@ -42514,7 +42826,7 @@ msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
msgid "Purchase Order number required for Item {0}"
msgstr "Inköp Order Nummer erfordras för Artikel {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "Inköp Order {0} skapad"
@@ -42526,11 +42838,6 @@ msgstr "Inköp Order {0} ej godkänd"
msgid "Purchase Orders"
msgstr "Inköp Ordrar"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Inköp Order"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42541,18 +42848,22 @@ msgstr "Inköp Ordrar Försenade Artiklar"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Inköp Ordrar att Betala"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Inköp Ordrar att Ta Emot"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr "Inköp Ordrar {0} är avlänkade"
@@ -42583,7 +42894,7 @@ msgstr "Inköp Pris Avvikelse för {0}"
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42606,7 +42917,7 @@ msgstr "Inköp Pris Avvikelse för {0}"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42656,18 +42967,17 @@ msgstr "Inköp Följesedel Erfodras"
msgid "Purchase Receipt Required for item {0}"
msgstr "Inköp Följesedel Erfordras för artikel {0}"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Inköp Följesedel Statistik"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Inköp Följesedel Statistik "
@@ -42685,8 +42995,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Inköp Följesedel {0} ej godkänd"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Inköp Register"
@@ -42696,7 +43008,9 @@ msgid "Purchase Return"
msgstr "Inköp Retur"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Inköp Moms Mall"
@@ -42728,19 +43042,15 @@ msgstr "Inköp Moms och Avgifter"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Inköp Moms och Avgifter Mall"
@@ -42752,6 +43062,11 @@ msgstr "Inköp Moms och Avgifter Mall"
msgid "Purchase Time"
msgstr "Inköp Tid"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr "Inköpstid (Dagar)"
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Inköp Värde"
@@ -42797,7 +43112,7 @@ msgstr "Inköp"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42898,7 +43213,7 @@ msgstr "Kvalitet Kontroll Erfordras"
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42924,8 +43239,8 @@ msgstr "Kvalitet Kontroll Erfordras"
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42947,7 +43262,7 @@ msgstr "Kvalitet Kontroll Erfordras"
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Kvantitet"
@@ -43049,11 +43364,11 @@ msgstr "Kvantitet att Korrigera"
msgid "Qty To Manufacture"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Kvantitet att producera på jobbkortet kan inte vara högre än kvantitet att producera i arbetsordern för åtgärd {0}.
Lösning: Du kan antingen minska kvantitet att producera på jobbkortet eller ange 'Överproduktion Procent för Arbetsorder' i {1}."
@@ -43104,8 +43419,8 @@ msgstr "Kvantitet (per Lager Enhet)"
msgid "Qty for which recursion isn't applicable."
msgstr "Kvantitet för vilket rekursion inte är tillämplig."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "Kvantitet för {0}"
@@ -43158,11 +43473,15 @@ msgstr "Kvantitet att Betala"
msgid "Qty to Build"
msgstr "Kvantitet att Producera"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr "Kvantitet att Konvertera"
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Kvantitet att Leverera"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr "Demontering Kvantitet"
@@ -43205,7 +43524,7 @@ msgstr "Kvantitet uppdaterad till {0} för att stämma överens med Serie och Pa
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Kvalificering"
@@ -43230,11 +43549,13 @@ msgid "Qualified on"
msgstr "Kvalificering Datum"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43246,11 +43567,11 @@ msgstr "Kvalitet"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Kvalitet Åtgärd"
@@ -43267,11 +43588,11 @@ msgstr "Kvalitet Kontroll"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Kvalitet Återkoppling"
@@ -43282,9 +43603,7 @@ msgid "Quality Feedback Parameter"
msgstr "Kvalitet Återkoppling Parameter"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Kvalitet Återkoppling Mall"
@@ -43294,10 +43613,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Kvalitet Återkoppling Parameter Mall"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Kvalitet Målsättning"
@@ -43316,14 +43635,13 @@ msgstr "Kvalitet Målsättning Avsikt"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43333,13 +43651,13 @@ msgstr "Kvalitet Målsättning Avsikt"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43349,7 +43667,7 @@ msgstr "Kvalitet Kontroll"
msgid "Quality Inspection Analysis"
msgstr "Kvalitet Kontroll Statistik"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr "Kvalitetskontroll är inte Konfigurerad"
@@ -43380,10 +43698,10 @@ msgid "Quality Inspection Required"
msgstr "Kvalitet Kontroll Erfordras"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Kvalitet Kontroll Översikt"
@@ -43391,19 +43709,20 @@ msgstr "Kvalitet Kontroll Översikt"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Kvalitet Kontroll Mall"
@@ -43418,7 +43737,7 @@ msgstr "Kvalitet Kontroll Mall Saknas"
msgid "Quality Inspection Template Name"
msgstr "Kvalitet Kontroll Mall Namn"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas"
@@ -43426,16 +43745,16 @@ msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kvalitet Kontroll {0} är inte godkänd för artikel: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kvalitet Kontroll {0} är avvisad för artikel: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Kvalitet Kontroll"
@@ -43449,26 +43768,43 @@ msgid "Quality Management"
msgstr "Kvalitet Hantering"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Kvalitet Ansvarig"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Kvalitet Möte"
@@ -43486,11 +43822,11 @@ msgstr "Kvalitet Möte Protokoll"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Kvalitet Procedur"
@@ -43503,11 +43839,11 @@ msgstr "Kvalitet Procedur Framsteg"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Kvalitet Granskning"
@@ -43569,7 +43905,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43587,7 +43923,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43596,7 +43932,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43706,7 +44042,7 @@ msgstr "Kvantitet och Pris"
msgid "Quantity and Warehouse"
msgstr "Kvantitet och Lager"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
@@ -43731,8 +44067,8 @@ msgstr "Kvantitet erfodras"
msgid "Quantity must be greater than zero"
msgstr "Kvantitet måste vara högre än noll"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr "Kvantitet måste vara högre än noll."
@@ -43741,29 +44077,29 @@ msgstr "Kvantitet måste vara högre än noll."
msgid "Quantity must be less than or equal to {0}"
msgstr "Kvantitet måste vara lägre än eller lika med {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Kvantitet får inte vara mer än {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Kvantitet ska vara högre än 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Kvantitet att Producera måste vara högre än 0."
@@ -43771,7 +44107,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0."
msgid "Quantity to Scan"
msgstr "Kvantitet att Skanna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr "Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -43790,7 +44126,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kvartal {0} {1}"
@@ -43813,11 +44149,10 @@ msgid "Quick Ratio"
msgstr "Snabb Omsättningsgrad"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Snabb Lager Saldo"
@@ -43843,7 +44178,7 @@ msgstr "Offert/Potentiell Kund %"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43857,10 +44192,10 @@ msgstr "Offert/Potentiell Kund %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43901,23 +44236,23 @@ msgid "Quotation To"
msgstr "Försäljning Offert Till"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Försäljning Offert Statistik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "Försäljning Offert {0} är annullerad"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Försäljning Offert {0} inte av typ {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Offerter"
@@ -43926,7 +44261,7 @@ msgstr "Offerter"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Försäljning Offert är förslag, bud som skickas till kunder"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Försäljning Offerter:"
@@ -44066,7 +44401,7 @@ msgstr "Initierad av (E-post)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Pris"
@@ -44225,7 +44560,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
msgid "Rate at which this tax is applied"
msgstr "Moms Sats"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr "Priser för '{0}' artiklar kan inte ändras"
@@ -44296,7 +44631,7 @@ msgstr "Förhållanden"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Råmaterial"
@@ -44327,7 +44662,7 @@ msgstr "Råmaterial Kostnad per Kvantitet"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr "Råmaterial Grupp Lager"
@@ -44432,7 +44767,7 @@ msgstr "Råmaterial Levererad"
msgid "Raw Materials Supplied Cost"
msgstr "Råmaterial Levererans Kostnad"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Råmaterial kan inte vara tom."
@@ -44452,9 +44787,9 @@ msgstr "Återextraherar"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44564,7 +44899,7 @@ msgid "Reason for Failure"
msgstr "Anledning för Fel"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Anledning för Spärr"
@@ -44573,7 +44908,7 @@ msgstr "Anledning för Spärr"
msgid "Reason for Leaving"
msgstr "Anledning för Avgång"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Anledning för Spärr:"
@@ -44581,7 +44916,7 @@ msgstr "Anledning för Spärr:"
msgid "Rebuilding BTree for period ..."
msgstr "Återbygger om BTree för period ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Räkna om Parti Kvantitet"
@@ -44668,8 +45003,10 @@ msgstr "Fordring / Skuld Konto"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Fordring / Skuld Konto: {0} tillhör inte bolag {1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44684,7 +45021,7 @@ msgstr "Ta Emot"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44773,7 +45110,7 @@ msgstr "Mottagen Kvantitet (per Lager Enhet)"
msgid "Received Quantity"
msgstr "Mottagen Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Mottagna Lager Poster"
@@ -44915,6 +45252,11 @@ msgstr "Avstämning Logg"
msgid "Reconciliation Progress"
msgstr "Avstämning Framsteg"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Avstämning Rapport"
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45115,7 +45457,7 @@ msgstr "Referens #"
msgid "Reference #{0} dated {1}"
msgstr "Referens # {0} daterad {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Referens Datum för Tidig Betalning Rabatt"
@@ -45157,7 +45499,7 @@ msgstr "Referens Nummer. "
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referens Nummer och Referens Datum erfodras för {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
@@ -45251,11 +45593,11 @@ msgstr "Referens Nummer på Faktura från tidigare system"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "Referenser till Försäljning Fakturor är ofullständiga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "Referenser till Försäljning Ordrar är ofullständiga"
@@ -45282,7 +45624,7 @@ msgstr "Uppdatera Plaid Länk"
msgid "Refunded"
msgstr "Återbetald"
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Hälsningar,"
@@ -45297,12 +45639,14 @@ msgstr "Återskapa Lager Stängning Post"
msgid "Regex"
msgstr "Regex"
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Regional"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Register"
@@ -45416,7 +45760,7 @@ msgstr "Relation"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Frisläppande Datum"
@@ -45559,7 +45903,9 @@ msgid "Rename Not Allowed"
msgstr " Ej Tillåtet att Ändra Namn"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Namn Ändring Verktyg"
@@ -45579,7 +45925,7 @@ msgstr "Namnändring är endast tillåten via moderbolag {0}, för att undvika a
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Hyra"
@@ -45734,8 +46080,10 @@ msgid "Repost"
msgstr "Boka Om"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45758,9 +46106,10 @@ msgid "Repost Error Log"
msgstr "Återskapa Fel Logg"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Boka om Artikel Värdering"
@@ -45775,8 +46124,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "Boka Om endast Bokföring Register"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45965,7 +46316,7 @@ msgstr "Information Begäran"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45976,7 +46327,7 @@ msgstr "Information Begäran"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45995,7 +46346,7 @@ msgstr "Inköp Offert Artikel"
msgid "Request for Quotation Supplier"
msgstr "Inköp Offert Leverantör"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Råmaterial Begäran"
@@ -46008,17 +46359,18 @@ msgid "Requested"
msgstr "Begärd"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Begärda Artiklar att Överföra"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
@@ -46120,7 +46472,7 @@ msgstr "Erfodrad Datum "
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46151,7 +46503,7 @@ msgstr "Krav"
msgid "Requires Fulfilment"
msgstr "Erfodrar Uppfyllande"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Forskning"
@@ -46198,7 +46550,7 @@ msgstr "Reservation"
msgid "Reservation Based On"
msgstr "Reservation Baserad På"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46233,11 +46585,11 @@ msgstr "Reserv Lager"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr "Reserv Lager måste vara annat än Leverantör Lager för Levererad Artikel {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "Reservera för Råmaterial"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "Reservera för Undermontering"
@@ -46321,14 +46673,14 @@ msgstr "Reserverad Kvantitet"
msgid "Reserved Quantity for Production"
msgstr "Reserverad Kvantitet för Produktion"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Reserverad Serie Nummer"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46339,21 +46691,21 @@ msgstr "Reserverad Serie Nummer"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Reserverad"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Reserverad för Parti"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "Reserverad Lager för Råmaterial"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "Reserverad Lager för Undermontering"
@@ -46491,6 +46843,11 @@ msgstr "Löst"
msgid "Resolved By"
msgstr "Löst av"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr "Lösta Ärenden"
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46534,7 +46891,7 @@ msgid "Responsible"
msgstr "Ansvarig"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Övrig Värld"
@@ -46718,7 +47075,7 @@ msgstr "Retur mot Inköp Följesedel"
msgid "Return Against Subcontracting Receipt"
msgstr "Retur mot Underleverantör Följesedel"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Returnera Komponenter"
@@ -46752,7 +47109,7 @@ msgstr "Retur Kvantitet från Avvisad Lager"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46864,7 +47221,7 @@ msgstr "Omvärdering Post"
msgid "Revaluation Journal: {0}"
msgstr "Omvärdering Journal: {0}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46978,11 +47335,6 @@ msgstr "Lager Inställningar"
msgid "Review System Settings"
msgstr "Granska System Inställningar"
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Kontroll & Åtgärd"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr "Granska varje sida. I tabell vyn mappa varje kolumn, klickar på radnummer för att ange/rensa rubrikrad och utesluter allt som inte är transaktioner (annonser, sammanfattningar)."
@@ -47290,13 +47642,13 @@ msgstr "Avrundning Resultat Post för Lager Överföring"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Åtgärd Ordning"
@@ -47326,7 +47678,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
@@ -47340,7 +47692,7 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr "Rad #{0}: Procentandel erfordras för artikel {1} eftersom 'Ange Komponent Kvantiteter baserat på Procentandel' är aktiverad."
@@ -47406,6 +47758,10 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Rad #{0}: Parti Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Parti Nummer."
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr "Rad #{0}: Delad Parti stöds endast när \"Spåra Halvfärdiga Artiklar\" är aktiverad."
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
@@ -47426,35 +47782,35 @@ msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantite
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Rad #{0}: Det går inte att skapa post med olika länkar till moms OCH moms avdrag dokument."
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}."
@@ -47507,11 +47863,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order."
@@ -47519,7 +47875,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}."
@@ -47556,7 +47912,7 @@ msgstr "Rad #{0}: Antingen Parti ID eller Parti Namn erfordras"
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr "Rad #{0}: Ange Värdering Pris för artikel {1} för att sätta initial Standard Kostnad."
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
@@ -47568,7 +47924,7 @@ msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna."
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr "Rad #{0}: Färdig / Halvfärdig artikel erfordras för åtgärd {1} eftersom ”Spåra Halvfärdiga Artiklar” är aktiverad."
@@ -47589,7 +47945,7 @@ msgstr "Rad #{0}: Färdig Artikel Kvantitet kan inte vara noll"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel tabell."
@@ -47598,7 +47954,7 @@ msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel "
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
@@ -47627,7 +47983,7 @@ msgstr "Rad #{0}: Avskrivning intervall måste vara högre än noll"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
@@ -47684,6 +48040,10 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr "Rad #{0}: Artikel {1} är inte en alternativ artikel till produktion artikel {2}."
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering."
@@ -47720,7 +48080,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före datum för tillg
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
@@ -47732,7 +48092,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
@@ -47793,7 +48153,7 @@ msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel
msgid "Row #{0}: Please use a different Finance Book."
msgstr "Rad #{0}: Använd annan Bokslut Register."
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Rad #{0}: Procentuell Process Förlust ska vara lägre än 100 % för {1} Artikel {2}"
@@ -47831,7 +48191,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
@@ -47873,6 +48233,10 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Sekundär Artikel {1}."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr "Rad #{0}: Ta bort Serie och Parti Paket eftersom partier för Delad Parti artikel {1} skapas automatiskt."
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Rad #{0}: Reparation kostnad {1} överstiger tillgängligt belopp {2} för inköp faktura {3} och konto {4}"
@@ -47893,7 +48257,7 @@ msgstr "Rad #{0}: Returnerad kvantitet kan inte vara högre än tillgänglig kva
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll"
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
@@ -47903,7 +48267,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n"
"\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n"
"\t\t\t\t\tdenna validering."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}."
@@ -47939,7 +48303,7 @@ msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Rad # {0}: Ange Leverantör för artikel {1}"
@@ -47951,11 +48315,11 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
@@ -47979,7 +48343,7 @@ msgstr "Rad # {0}: Status erfordras"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura"
@@ -47999,7 +48363,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
@@ -48012,10 +48376,14 @@ msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mo
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr "Rad #{0}: Leverantör {1} finns redan i ”Leverantör Ledtider” tabell"
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
@@ -48024,11 +48392,19 @@ msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Inter
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Rad # {0}: Parti {1} har förfallit."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr "Rad #{0}: Artikel {1} måste ha 'Har Parti Nummer' och 'Automatiskt Skapa ny Parti' aktiverade eftersom åtgärd {2} är aktiverad som Delad Parti."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr "Rad #{0}: Artikel {1} måste ha 'Har Partinummer' och 'Automatisk Skapa ny Parti' aktiverade för Delad Parti åtgärd."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr "Rad #{0}: Jobbkort artikel referens för saknas. Skapa lager transaktionen från jobbkort. Om du har lagt till raden manuellt kommer du inte att kunna lägga till artikel referens för jobbkort."
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så dess Färdiga / Halvfärdiga artikel måste vara {2}."
@@ -48036,10 +48412,14 @@ msgstr "Rad #{0}: Åtgärd {1} har 'Är Slutgiltigt Färdig Artikel' vald, så d
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr "Rad #{0}: Ursprunglig Faktura {1} för Retur Faktura {2} är inte konsoliderad."
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr "Rad #{0}: Kvantitet för artikel {1} kan inte hämtas från dess procentandel eftersom det inte finns någon enhet konvertering faktor från {2} till {3}."
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr "Rad #{0}: Kvantitet {1} för Delad Parti artikel {2} måste vara multipel av Vikt Per Styck {3}."
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Rad # {0}: Lager {1} är inte underordnad till grupp lager {2}"
@@ -48064,6 +48444,10 @@ msgstr "Rad #{0}: Värdering Pris för artikel {1} måste vara densamma på alla
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Rad #{0}: Lager {1} stämmer inte med lager {2} i Serie och Parti Paket {3}."
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr "Rad #{0}: Vikt Per Styck erfordras för Delad Parti åtgärd {1}."
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "Rad #{0}: Avdrag Belopp {1} stämmer inte med beräknad belopp {2}."
@@ -48125,7 +48509,7 @@ msgstr "Rad #{0}: {1} {2} tillhör inte {3}. Välj giltigt {4}."
msgid "Row #{0}: {1} {2} does not exist."
msgstr "Rad #{0}: {1} {2} finns inte."
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
@@ -48133,35 +48517,35 @@ msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råmaterial levereras till underleverantör."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Rad #{idx}: {field_label} erfordras."
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
@@ -48178,7 +48562,7 @@ msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bol
msgid "Row Type"
msgstr "Rad Typ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
@@ -48198,6 +48582,10 @@ msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "Rad {0}: Konto {1} tillhör inte {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr "Rad {0}: Bokföring Dimension {1} erfordras för konto {2}. Ange den i denna Moms och Avgifter rad, eller i artikel rad {3} ({4})."
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Rad # {0}: Aktivitet Typ erfordras."
@@ -48218,11 +48606,11 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
@@ -48230,11 +48618,11 @@ msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "Rad {0}: Kan inte sälja artikeln {1} från provlager {2}"
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Rad # {0}: Konvertering Faktor erfordras"
@@ -48242,7 +48630,7 @@ msgstr "Rad # {0}: Konvertering Faktor erfordras"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Rad # {0}: Resultat Enhet erfodras för Artikel {1}"
@@ -48258,7 +48646,7 @@ msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma"
@@ -48287,7 +48675,7 @@ msgstr "Rad {0}: Förväntad värde efter nyttjande period kan inte vara negativ
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Rad {0}: Förväntat värde efter nyttjandeperiod måste vara lägre än Netto Inköp Belopp"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Rad {0}: Kostnad Konto {1} är länkat till {2}. Välj ett konto som tillhör {3}."
@@ -48307,7 +48695,7 @@ msgstr "Rad # {0}: För Leverantör {1} erfordras E-post att skicka E-post medde
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Rad # {0}: Från Tid och till Tid erfordras."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr "Rad {0}: Från Tid och Till Tid för {1} överlappar med {2}"
@@ -48319,7 +48707,7 @@ msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Rad # {0}: Från Tid måste vara före till Tid"
@@ -48335,7 +48723,7 @@ msgstr "Rad # {0}: Ogiltig Referens {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr "Rad {0}: Artikel Moms Mall för {1} är uppdaterad enligt giltighetstid och tillämpad moms sats"
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Rad {0}: Artikel Pris är uppdaterad enligt Värdering Pris eftersom det är intern lager överföring"
@@ -48355,7 +48743,7 @@ msgstr "Rad {0}: Artikel {1} måste vara länkat till {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}"
@@ -48419,7 +48807,7 @@ msgstr "Rad # {0}: Ange rätt kod i Betalning Sätt {1}"
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Rad # {0}: Projekt måste vara samma som är angiven i tidrapport: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
@@ -48443,7 +48831,7 @@ msgstr "Rad {0}: Kvantitet måste vara högre än noll."
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder."
@@ -48499,15 +48887,20 @@ msgstr "Rad {0}: Lager erfordras"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Rad {0}: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}"
@@ -48524,23 +48917,23 @@ msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "Rad {0}: {1} {2} är länkad till {3}. Välj ett dokument som tillhör {4}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr "Rad {0}: {1} {2} måste godkännas"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
@@ -48721,10 +49114,10 @@ msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\
msgid "SLA will be applied on every {0}"
msgstr "Service Nivå Avtal kommer att tillämpas varje {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48759,7 +49152,7 @@ msgstr "BIC Nummer"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48811,7 +49204,7 @@ msgstr "Löneutbetalning Sätt"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48826,13 +49219,12 @@ msgstr "Försäljning & Inköp"
msgid "Sales Account"
msgstr "Försäljning Konto"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Försäljning Statistik"
@@ -48856,11 +49248,11 @@ msgstr "Försäljning Kostnader Konto"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Försäljning Prognos"
@@ -48870,13 +49262,12 @@ msgstr "Försäljning Prognos"
msgid "Sales Forecast Item"
msgstr "Försäljning Prognos Artikel"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Försäljning Tratt"
@@ -48901,12 +49292,11 @@ msgstr "Försäljning Inköp Pris"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48922,16 +49312,17 @@ msgstr "Försäljning Inköp Pris"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48985,12 +49376,11 @@ msgid "Sales Invoice Transactions"
msgstr "Försäljning Faktura Transaktioner"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49020,11 +49410,11 @@ msgstr "Försäljning Faktura skapas inte av {0}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Försäljning Faktura {0} är redan godkänd"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Försäljning Faktura {0} måste tas bort innan annullering av denna Försäljning Order"
@@ -49066,7 +49456,7 @@ msgstr "Försäljning Möjligheter efter Källa"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49082,7 +49472,7 @@ msgstr "Försäljning Möjligheter efter Källa"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49096,7 +49486,7 @@ msgstr "Försäljning Möjligheter efter Källa"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49109,7 +49499,7 @@ msgstr "Försäljning Möjligheter efter Källa"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49127,12 +49517,12 @@ msgid "Sales Order"
msgstr "Försäljning Order"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Försäljning Order Statistik"
@@ -49176,7 +49566,7 @@ msgstr "Försäljning Order Datum"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49210,20 +49600,19 @@ msgid "Sales Order Status"
msgstr "Försäljning Order Status"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Försäljning Order Statistik"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "Försäljning Order erfordras för Artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
@@ -49231,16 +49620,16 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Försäljning Order {0} är redan länkad till projekt {1}, länk hoppas över."
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Försäljning Order {0} ej godkänd"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Försäljning Order {0} är inte giltig"
@@ -49249,11 +49638,9 @@ msgstr "Försäljning Order {0} är inte giltig"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Försäljning Order"
@@ -49261,12 +49648,16 @@ msgstr "Försäljning Order"
msgid "Sales Orders Required"
msgstr "Försäljning Order Erfordras"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Försäljning Ordrar att Fakturera"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Försäljning Ordrar att Leverera"
@@ -49287,7 +49678,7 @@ msgstr "Försäljning Ordrar att Leverera"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49308,7 +49699,7 @@ msgstr "Försäljning Ordrar att Leverera"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49341,9 +49732,9 @@ msgstr "Försäljning Partner Namn"
msgid "Sales Partner Target"
msgstr "Försäljning Partner Mål"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Artikel Grupp Mål Avvikelse per Försäljning Partner"
@@ -49365,22 +49756,21 @@ msgid "Sales Partner Type"
msgstr "Försäljning Partner Typ"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Försäljning Partner Provision Översikt"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Försäljning Betalning Översikt"
@@ -49389,7 +49779,7 @@ msgstr "Försäljning Betalning Översikt"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49397,7 +49787,6 @@ msgstr "Försäljning Betalning Översikt"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49409,7 +49798,7 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49418,13 +49807,13 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Säljare"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Säljare {0} är inaktiverad."
@@ -49439,10 +49828,10 @@ msgid "Sales Person Name"
msgstr "Säljare Namn"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Artikel Grupp Mål Avvikelse per Säljare"
@@ -49454,27 +49843,27 @@ msgid "Sales Person Targets"
msgstr "Säljare Mål"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Säljarebaserad Transaktion Översikt"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Försäljning"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Försäljning Process Statistik"
@@ -49487,8 +49876,11 @@ msgid "Sales Price List"
msgstr "Försäljning Prislista"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49505,13 +49897,13 @@ msgstr "Försäljning Retur"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Försäljning Steg"
@@ -49520,7 +49912,9 @@ msgid "Sales Summary"
msgstr "Försäljning Översikt"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Försäljning Moms Mall"
@@ -49554,20 +49948,16 @@ msgstr "Försäljning Moms och Avgifter"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Försäljning Moms och Avgifter Mall"
@@ -49588,10 +49978,10 @@ msgstr "Försäljning Moms och Avgifter Mall"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
-msgstr "Försäljning Team"
+msgstr "Försäljning Lag"
#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
@@ -49654,28 +50044,28 @@ msgid "Sample Quantity"
msgstr "Prov Kvantitet"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "Prov Lager Post"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Prov Lager"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr "Prov Lager Saknas"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -49838,7 +50228,7 @@ msgstr "Schemalägg Förhandsvisning"
msgid "Schedule Production Plan"
msgstr "Schemalägg Produktion Plan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr "Schema tillämpad. Förväntad slutförande {0}"
@@ -50165,11 +50555,11 @@ msgstr "Välj Alternativ Artikel för Försäljning Order"
msgid "Select Attribute Values"
msgstr "Välj Egenskap Värden"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Välj Stycklista"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Välj Stycklista och Kvantitet för Produktion"
@@ -50256,24 +50646,24 @@ msgstr "Välj Färdig Artikel"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Välj Artiklar"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr " Välj Artiklar för Kvalitet Kontroll"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Välj Artiklar att Producera"
@@ -50281,7 +50671,7 @@ msgstr "Välj Artiklar att Producera"
msgid "Select Items to Receive"
msgstr "Välj Artiklar att Ta emot"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
@@ -50308,7 +50698,7 @@ msgstr "Välj Betalning Schema"
msgid "Select Possible Supplier"
msgstr "Välj Möjlig Leverantör"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Välj Kvantitet"
@@ -50343,7 +50733,7 @@ msgstr "Välj Leverantör Adress"
msgid "Select Supplier for Items"
msgstr "Välj Leverantör för Artiklar"
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Välj Till Lager"
@@ -50364,7 +50754,7 @@ msgstr "Välj Verifikat"
msgid "Select Warehouse..."
msgstr "Välj Lager..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering"
@@ -50460,7 +50850,7 @@ msgstr "Välj Bolag Namn."
msgid "Select date"
msgstr "Välj datum"
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "Välj Finans Register för artikel {0} på rad {1}"
@@ -50472,7 +50862,7 @@ msgstr "Välj Artikel Grupp"
msgid "Select number of days"
msgstr "Välj antal dagar"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr "Välj en eller flera Inköp Faktura rader"
@@ -50496,7 +50886,7 @@ msgstr "Välj Bank Konto att stämma av."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Välj Artikel som ska produceras."
@@ -50504,8 +50894,8 @@ msgstr "Välj Artikel som ska produceras."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Välj Lager"
@@ -50539,7 +50929,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
msgid "Select variant item code for the template item {0}"
msgstr "Välj Variant Artikel Kod för Artikel Mall {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj Försäljning Order.\n"
@@ -50628,8 +51018,8 @@ msgstr "Försäljning kvantitet måste vara högre än noll"
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50641,6 +51031,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50672,12 +51063,10 @@ msgid "Selling Rate"
msgstr "Försäljning Pris"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50764,7 +51153,7 @@ msgstr "Skicka regelbundna översikt rapporter via E-post."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50910,13 +51299,12 @@ msgstr "Serie Artikel Inställningar"
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50930,7 +51318,7 @@ msgstr "Serie Artikel Inställningar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50953,11 +51341,10 @@ msgstr "Serie Artikel Inställningar"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Serie Nummer"
@@ -50972,7 +51359,7 @@ msgstr "Serienummer (In/Ut)"
msgid "Serial No / Batch"
msgstr "Serie Nummer / Parti"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Serienummer Redan Tilldelad"
@@ -50985,11 +51372,10 @@ msgid "Serial No Count"
msgstr "Serie Nummer Antal"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Serie Nummer Register"
@@ -51007,27 +51393,23 @@ msgid "Serial No Series Overlap"
msgstr "Serienummer Serie Överlappning"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Serie Nummer Service Avtal Förfaller"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Serie Nummer Status"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Serie Nummer Garanti Förfaller"
@@ -51035,10 +51417,8 @@ msgstr "Serie Nummer Garanti Förfaller"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Serie Nummer & Parti"
@@ -51047,11 +51427,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie / Parti Fält är aktiverad."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Serie Nummer och Parti Spårbarhet"
@@ -51063,7 +51442,7 @@ msgstr "Serie Nummer erfordras"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serie Nummer erfordras för Artikel {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr "Synkronisering av serienummer status har placerats i kö. Ladda om rapport efter några minuter."
@@ -51101,10 +51480,14 @@ msgstr "Serienummer {0} är redan levererad. Du kan inte använda det igen i Pro
msgid "Serial No {0} is already added"
msgstr "Serie Nummer {0} har redan lagts till"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr "Serienummer {0} finns inte i valda lager dimensioner: {1}"
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
@@ -51148,7 +51531,7 @@ msgstr "Serie Nummer / Partier"
msgid "Serial Nos are created successfully"
msgstr "Serie Nummer skapade"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
@@ -51199,6 +51582,7 @@ msgstr "Serie Nummer och Parti "
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51224,6 +51608,7 @@ msgstr "Serie Nummer och Parti "
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51319,7 +51704,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Namngivning Serie erfordras"
@@ -51419,13 +51804,11 @@ msgstr "Service Artikel"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Service Nivå Avtal"
@@ -51523,7 +51906,7 @@ msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Service"
@@ -51540,7 +51923,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ange Bas Pris Manuellt"
@@ -51668,7 +52051,7 @@ msgstr "Ange namn på Serie och Parti Paket baserad på Namngivning Serie"
msgid "Set Source Warehouse"
msgstr "Från Lager"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Ange Leverantör"
@@ -51776,7 +52159,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ange mål enligt Artikel Grupp för Säljare."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Ange Planerad Start Datum"
@@ -51886,8 +52269,8 @@ msgstr "Ange konto som Bolag Konto för Bank Avstämmning"
msgid "Setting up company"
msgstr "Konfigurerar Bolag"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "Inställning av {0} erfordras"
@@ -51957,35 +52340,35 @@ msgstr "Bolag Inställningar"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Aktie Saldo"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Aktie Register"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Aktier"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Aktie Överföring"
@@ -52001,13 +52384,13 @@ msgid "Share Type"
msgstr "Aktie Typ"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Aktie Ägare"
@@ -52093,7 +52476,7 @@ msgstr "Leverans Typ"
msgid "Shipment details"
msgstr "Leverans Detaljer"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Leveranser"
@@ -52261,10 +52644,9 @@ msgstr "Leverans Kommun"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52274,10 +52656,10 @@ msgstr "Leverans Kommun"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Leverans Regel"
@@ -52331,9 +52713,11 @@ msgstr "Leverans Regel tillämpas endast för Inköp"
msgid "Shipping rule only applicable for Selling"
msgstr "Leverans Regel tillämpas endast för Försäljning"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52387,8 +52771,8 @@ msgstr "Kortfristiga Avsättningar"
msgid "Shortage Qty"
msgstr "Bristande Kvantitet"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Visa sammanlagt värde från dotterbolag"
@@ -52434,7 +52818,7 @@ msgstr "Visa Misslyckade Logg"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52523,7 +52907,7 @@ msgstr "Visa Betalning Schema"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52647,7 +53031,7 @@ msgstr "Visa med kommande Intäkter/Kostnader"
msgid "Show zero values"
msgstr "Visa noll värden"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Visa {0}"
@@ -52737,11 +53121,11 @@ msgstr "Samtidig"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Eftersom det finns aktiva avskrivningsbara tillgångar i denna kategori erfordras följande konton.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat måste \"Är Slutgiltig Färdig Artikel\" vara angiven i minst en åtgärd. För det, ange Färdig/Halvfärdig Artikel som {0} mot åtgärd."
@@ -52775,14 +53159,25 @@ msgstr "Singel Nivå Program"
msgid "Single Variant"
msgstr "Singel Variant"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr "Hoppa över Leverans"
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Hoppa över Försäljning Följesedel"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr "Hoppa över skapande av Följesedlar för Service Artiklar"
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Hoppa över Material Överföring"
@@ -52815,7 +53210,7 @@ msgstr "Tid Tillgänglig — starta ett jobb från kö."
msgid "Slug/Cubic Foot"
msgstr "Slug/Cubic Foot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Liten"
@@ -52852,7 +53247,7 @@ msgstr "Säljare"
msgid "Solvency Ratios"
msgstr "Soliditetsgrad"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
@@ -52902,7 +53297,7 @@ msgstr "Käll Fältnamn"
msgid "Source Location"
msgstr "Hämt Plats"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr "Från Produktion Post"
@@ -52911,7 +53306,7 @@ msgstr "Från Produktion Post"
msgid "Source Stock Entry (Manufacture)"
msgstr "Från Produktion Post (Produktion)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
@@ -52953,7 +53348,7 @@ msgstr "Käll Typ"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Från Lager"
@@ -52978,7 +53373,7 @@ msgstr "Från Lager erfordras för artikel {0}."
msgid "Source Warehouse is required for item {0}"
msgstr "Från Lager erfordras för artikel {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order."
@@ -53000,7 +53395,7 @@ msgstr "Skulder"
msgid "Source or Target Warehouse is required for item {0}"
msgstr "Från eller Till Lager erfordras för artikel {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr "Från Lager erfordras för lager artikel {0}"
@@ -53020,7 +53415,9 @@ msgid "South Africa VAT Account"
msgstr "Sydafrika Moms Konto"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Sydafrika Moms Konto Inställningar"
@@ -53044,8 +53441,8 @@ msgid "Spent"
msgstr "Spenderat"
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Dela"
@@ -53055,7 +53452,7 @@ msgstr "Dela"
msgid "Split Asset"
msgstr "Dela Tillgång"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Dela Parti"
@@ -53092,12 +53489,17 @@ msgstr "Dela mellan {} konton"
msgid "Split commission credit across multiple sales persons."
msgstr "Dela upp provision mellan flera säljare."
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr "Delar upp producerad kvantitet i ett parti per så många enheter"
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr "Delar {0} enheter av {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
@@ -53155,8 +53557,7 @@ msgid "Stale Days should start from 1."
msgstr "Inaktuella Dagar ska börja från 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Standard Inköp"
@@ -53182,8 +53583,7 @@ msgid "Standard Rated Expenses"
msgstr "Standard Klassade Kostnader"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Standard Försäljning"
@@ -53427,7 +53827,7 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53438,9 +53838,9 @@ msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avl
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53450,8 +53850,8 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Lager Justering"
@@ -53464,22 +53864,20 @@ msgstr "Lager Justering Konto"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Lager Åldrande"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Lager Statistik"
@@ -53504,15 +53902,14 @@ msgstr "Lager Tillgänglig"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Lager Saldo"
@@ -53593,12 +53990,12 @@ msgstr " Lager Levererat men Ej Fakturerat Konto kan inte ändras eller inaktive
msgid "Stock Details"
msgstr "Lager Detaljer"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53608,10 +54005,9 @@ msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53619,7 +54015,7 @@ msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53652,15 +54048,15 @@ msgstr "Lager Post Artikel"
msgid "Stock Entry Type"
msgstr "Lager Post Typ"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr "Lager Post Typ {0} kan inte anges som standard"
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Lager Post {0} skapades"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr "Lager Post {0} skapad"
@@ -53710,14 +54106,14 @@ msgid "Stock Items"
msgstr "Lager Artiklar"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53757,7 +54153,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "Lager Register kommer inte att bokföras om."
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Lager Kvantitet"
@@ -53772,16 +54169,32 @@ msgid "Stock Liabilities"
msgstr "Lager Skulder"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53795,13 +54208,16 @@ msgstr "Lager Skulder"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53830,12 +54246,11 @@ msgid "Stock Planning"
msgstr "Lager Planering"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Lager Förväntad Kvantitet"
@@ -53879,17 +54294,14 @@ msgstr "Lager Kvantitet mot Serie Nummer Kvantitet"
msgid "Stock Received But Not Billed"
msgstr "Lager Mottagen men ej Fakturerad Konto"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Inventering"
@@ -53908,14 +54320,12 @@ msgstr "Lager Avstämning som omvärderar lager bestånd till denna standard pri
msgid "Stock Reconciliations"
msgstr "Lager Inventeringar"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Lager Rapporter"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53923,15 +54333,15 @@ msgstr "Lager Ombokning Inställningar"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53998,7 +54408,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Lager Reservation för Lager stämmer inte"
@@ -54031,17 +54441,16 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54054,18 +54463,11 @@ msgstr "Lager Inställningar"
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Lager Översikt"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Lager Transaktioner"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54147,6 +54549,7 @@ msgstr "Lager Transaktioner"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54179,6 +54582,9 @@ msgstr "Lager Uppdatering inte Tillåten"
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54187,16 +54593,20 @@ msgstr "Lager Uppdatering inte Tillåten"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54210,6 +54620,7 @@ msgstr "Lager Uppdatering inte Tillåten"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54285,11 +54696,11 @@ msgstr "Lager kan inte reserveras i grupp lager {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Lager kan inte reserveras i grupp lager {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
@@ -54322,7 +54733,7 @@ msgstr "Lager är inte tillgängligt för reservation för artikel {0} i lager {
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Lager Kvantitet räcker inte för Artikel Kod: {0} under lager {1}. Tillgänglig kvantitet {2} {3}."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "Lager transaktioner före {0} är stängda"
@@ -54361,7 +54772,7 @@ msgstr "Sten"
msgid "Stop Reason"
msgstr "Driftstopp Anledning"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
@@ -54457,7 +54868,7 @@ msgstr "Underåtgärder"
msgid "Sub Procedure"
msgstr "Underprocedur"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Underenhet Referenser saknas. Hämta underenheter och råmaterial igen."
@@ -54487,9 +54898,9 @@ msgid "Subcontract Order"
msgstr "Order"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Order Översikt"
@@ -54504,13 +54915,7 @@ msgid "Subcontracted Item"
msgstr "Artikel"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Artiklar att Ta Emot"
@@ -54527,35 +54932,32 @@ msgid "Subcontracted Quantity"
msgstr "Kvantitet"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Råmaterial att Överföra"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Underleverantör"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Stycklista"
@@ -54568,9 +54970,11 @@ msgstr "Stycklista"
msgid "Subcontracting Conversion Factor"
msgstr "Konvertering Faktor"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54588,6 +54992,7 @@ msgstr "Underleverantör Färdig Artikel"
msgid "Subcontracting Inward"
msgstr "Intern Underleverantör"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54597,11 +55002,13 @@ msgstr "Intern Underleverantör"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Intern Order"
@@ -54628,7 +55035,7 @@ msgstr "Intern Order Sekundär Artikel"
msgid "Subcontracting Inward Order Service Item"
msgstr "Intern Order Service Artikel"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54638,14 +55045,15 @@ msgstr "Intern Order Service Artikel"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Underleverantör Order"
@@ -54684,7 +55092,7 @@ msgstr "Order {0} skapad."
msgid "Subcontracting Purchase Order"
msgstr "Underleverantör Inköp Order"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54694,13 +55102,14 @@ msgstr "Underleverantör Inköp Order"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Underleverantör Faktura"
@@ -54721,7 +55130,7 @@ msgstr "Underleverantör Faktura Levererad Artikel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54793,7 +55202,7 @@ msgstr "Godkänn Arbetsorder för vidare behandling."
msgid "Submit your Quotation"
msgstr "Godkänn Offert"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr "Godkänd Jobbkort kan inte behandlas."
@@ -54814,7 +55223,7 @@ msgstr "Godkänner jobbkort..."
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54824,7 +55233,7 @@ msgstr "Godkänner jobbkort..."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54851,11 +55260,6 @@ msgstr "Prenumeration Slut Datum måste vara efter {0} enligt Prenumeration Plan
msgid "Subscription Invoice"
msgstr "Prenumeration Faktura"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Prenumeration Hantering"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54863,9 +55267,9 @@ msgid "Subscription Period"
msgstr "Prenumeration Period"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "Prenumeration Plan"
@@ -54886,10 +55290,11 @@ msgid "Subscription Price Based On"
msgstr "Prenumeration Pris Baserad På"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Prenumeration Inställningar"
@@ -54903,6 +55308,8 @@ msgstr "Prenumeration Start Datum"
msgid "Subscription for Future dates cannot be processed."
msgstr "Prenumeration för framtida datum kan inte behandlas."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Prenumerationer"
@@ -55039,6 +55446,7 @@ msgstr "Levererad Kvantitet"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55049,21 +55457,20 @@ msgstr "Levererad Kvantitet"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55084,7 +55491,7 @@ msgstr "Levererad Kvantitet"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55094,6 +55501,7 @@ msgstr "Levererad Kvantitet"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55115,9 +55523,11 @@ msgstr "Levererad Kvantitet"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55126,12 +55536,13 @@ msgstr "Levererad Kvantitet"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55175,9 +55586,9 @@ msgstr "Leverantör Adress"
msgid "Supplier Address Details"
msgstr "Leverantör Adress Detaljer"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Leverantör Adresser och Kontakter"
@@ -55219,7 +55630,7 @@ msgstr "Leverantör Detaljer"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55230,7 +55641,7 @@ msgstr "Leverantör Detaljer"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55242,8 +55653,8 @@ msgstr "Leverantör Detaljer"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55309,15 +55720,20 @@ msgstr "Leverantör Artikel"
msgid "Supplier Lead Time (days)"
msgstr "Leverantör Ledtid (dagar)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr "Leverantör Ledtider"
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Leverantör Register"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Leverantör Register"
@@ -55373,7 +55789,7 @@ msgstr "Leverantörsnummer hos Kund"
msgid "Supplier Numbers"
msgstr "Leverantörsnummer"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr "Leverantör Översikt"
@@ -55406,7 +55822,7 @@ msgstr "Leverantör Portal Användare"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55417,7 +55833,7 @@ msgstr "Leverantör Portal Användare"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55426,11 +55842,11 @@ msgid "Supplier Quotation"
msgstr "Leverentör Offert"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Leverentör Offert Jämförelse"
@@ -55443,15 +55859,19 @@ msgstr "Leverentör Offert Jämförelse"
msgid "Supplier Quotation Item"
msgstr "Leverentör Offert Artikel"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Leverantör Offert {0} Skapad"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr "Leverantör Offert {0} finns redan mot Offert Begäran {1}"
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Leverantör Referens"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Leverantör Erfordras"
@@ -55461,20 +55881,19 @@ msgid "Supplier Score"
msgstr "Leverantör Resultat"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Leverantör Resultatkort"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Leverantör Resultatkort Kriterier"
@@ -55505,19 +55924,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Leverantör Resultatkort Inställningar"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Leverantör Resultatkort Ställning"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Leverantör Resultatkort Variabel"
@@ -55537,6 +55956,12 @@ msgstr "Leverantör Typ"
msgid "Supplier Warehouse"
msgstr "Leverantör Lager"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr "Inköpstid per Leverantör"
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55545,7 +55970,7 @@ msgstr "Leverantör Lager"
msgid "Supplier delivers to Customer"
msgstr "Leverantör Levererar till Kund"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "Leverantör erfordras för alla valda artiklar"
@@ -55583,12 +56008,14 @@ msgid "Supply"
msgstr "Tillgång"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55609,20 +56036,24 @@ msgstr "Support Portal"
msgid "Support Search Source"
msgstr "Support Sök Källa"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Support Inställningar"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
-msgstr "Support Team"
+msgstr "Support Lag"
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:69
msgid "Support Tickets"
@@ -55742,11 +56173,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr "Källskatt moms kategori som tillämpas vid betalning till denna leverantör"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "Källskatt Beräknad Översikt"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "Avdragen Källskatt"
@@ -55897,7 +56330,7 @@ msgstr "Kvantitet"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Till Lager"
@@ -55921,7 +56354,7 @@ msgstr "Fel vid reservation av Till Lager"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "För Lager erfordras före Godkännande"
@@ -55930,11 +56363,11 @@ msgstr "För Lager erfordras före Godkännande"
msgid "Target Warehouse is required for item {0}"
msgstr "Till Lager erfordras för artikel {0}"
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order."
@@ -56092,7 +56525,7 @@ msgstr "Moms Fördelning"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56110,7 +56543,7 @@ msgstr "Moms Fördelning"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56124,7 +56557,7 @@ msgstr "Moms Fördelning"
msgid "Tax Category"
msgstr "Moms Kategori"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
@@ -56174,11 +56607,6 @@ msgstr "Org. Nr: {0}"
msgid "Tax Identification"
msgstr "Moms Nummer"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Moms Inställningar"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56218,9 +56646,9 @@ msgid "Tax Row"
msgstr "Momsrad"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Moms Regel"
@@ -56234,7 +56662,9 @@ msgstr "Moms Regel i konflikt med {0}"
msgid "Tax Settings"
msgstr "Moms Inställningar"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Moms Mall"
@@ -56274,7 +56704,7 @@ msgstr "Moms Avdrag Konto"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56287,7 +56717,7 @@ msgstr "Moms Avdrag Konto"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56295,7 +56725,9 @@ msgid "Tax Withholding Category"
msgstr "Moms Avdrag Kategori"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Moms Avdrag Detaljer"
@@ -56338,6 +56770,7 @@ msgstr "Moms Avdrag Post"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56347,6 +56780,7 @@ msgstr "Moms Avdrag Post"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56415,6 +56849,7 @@ msgstr "Moms Dokument Typ"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56426,6 +56861,7 @@ msgstr "Moms Dokument Typ"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56560,12 +56996,12 @@ msgstr "Momsrad #{0}: {1} kan inte vara lägre än {2}"
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Team"
-msgstr "Team"
+msgstr "Lag"
#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Team Member"
-msgstr "Team Medlem"
+msgstr "Lag Medlem"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -56590,8 +57026,15 @@ msgstr "Telekommunikation"
msgid "Telephone Expenses"
msgstr "Telefon Kostnader Konto"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefoni"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Telefoni Typ"
@@ -56695,8 +57138,10 @@ msgid "Terms & Conditions"
msgstr "Regler & Villkor"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Villkor Mall"
@@ -56711,7 +57156,7 @@ msgstr "Villkor Mall"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56731,7 +57176,7 @@ msgstr "Villkor Mall"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56767,13 +57212,6 @@ msgstr "Regler och Villkor Detaljer"
msgid "Terms and Conditions Help"
msgstr "Regler och Villkor Hjälp"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Regler och Villkor Mall"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56790,17 +57228,15 @@ msgstr "Regler och Villkor Mall"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56831,7 +57267,7 @@ msgstr "Regler och Villkor Mall"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56852,10 +57288,9 @@ msgstr "Regler och Villkor Mall"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56879,10 +57314,10 @@ msgid "Territory Name"
msgstr "Distrikt Namn"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Artikel Grupp Mål Avvikelse per Distrikt"
@@ -56893,11 +57328,6 @@ msgstr "Artikel Grupp Mål Avvikelse per Distrikt"
msgid "Territory Targets"
msgstr "Distrikt Mål"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Försäljning per Distrikt"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56927,6 +57357,19 @@ msgstr "Stycklista före"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr "Parti Nummer {0} har inte levererats mot {1} {2}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr "Delad Parti post {0} måste konsumera exakt en parti spårad råmaterial, hittade {1} ({2})."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr "Delad Parti post {0} måste ha exakt en färdig artikel rad."
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr "Delad Parti åtgärd erfordrar parti spårad råmaterial som ska konsumeras i Lager Post {0}."
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post."
@@ -56963,7 +57406,7 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t
msgid "The Item {0} does not have Serial No or Batch No"
msgstr "Artikeln {0} har varken Serie eller Parti Nummer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr "Jobkortet {0} har bara {1} kvar att producera, men denna post bokför {2} ({3} färdiga varor och {4} processförlust). Avbryt eller uppdatera dess andra produktion poster först."
@@ -56971,7 +57414,7 @@ msgstr "Jobkortet {0} har bara {1} kvar att producera, men denna post bokför {2
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Lojalitet Program är inte giltigt för vald Bolag"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
@@ -56987,7 +57430,7 @@ msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar beh
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
@@ -57007,7 +57450,7 @@ msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr "Serie Nummer {0} har inte levererats mot {1} {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
@@ -57029,7 +57472,7 @@ msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr "Konto typ {0} kan inte ändras från {1} eftersom det finns lager poster mot den."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}"
@@ -57059,6 +57502,10 @@ msgstr "Bank konto är inte bolag konto. Välj bolag konto"
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr "Parti {0} är reserverad för {1} i lager {2} och återstående kvantitet räcker inte för att täcka reservationer. Därför kan man inte fortsätta med {3} {4}."
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr "Partier som konsumeras i Lager Post {0} kan endast leverera {1} hela stycke av {2} enheter vardera, men {3} styck erfordras. Minska färdig kvantitet eller konsumera fler partier."
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr "Stängning saldo {0} för Lager Tillgång konton stämmer inte med stängning värde {1} i lager saldo rapport per {2}. Åtgärda skillnaden med hjälp av lager avvikelse rapport innan period avslutas."
@@ -57071,15 +57518,15 @@ msgstr "Bolag {0} är inte registrerad i Sydafrika. Momsrevision rapport är end
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "Bolag {0} finns inte i Förenade Arabemiraten. UAE VAT 201 rapport är endast tillgänglig för bolag i Förenade Arabemiraten."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än färdig kvantitet {2} för tidigare åtgärd {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr "Färdig kvantitet {0} för åtgärd {1} kan inte vara högre än produktion kvantitet {2} för tidigare åtgärd {3}, eftersom {4} bokfördes som processförlust där."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr "Färdigställd kvantitet {0} för åtgärd {1} kan inte vara högre än producerad kvantitet {2} för tidigare åtgärd {3}. Godkänn produktion post för åtgärd {3} först."
@@ -57099,7 +57546,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy
msgid "The date of the transaction"
msgstr "Transaktion Datum"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
@@ -57132,7 +57579,7 @@ msgstr "Från Aktieägare fält kan inte vara tom"
msgid "The field To Shareholder cannot be blank"
msgstr "Till Aktieägare fält kan inte vara tom"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "Fält {0} i rad {1} är inte angiven"
@@ -57207,7 +57654,7 @@ msgstr "Följande rader är dubbletter:"
msgid "The following vouchers are not submitted: {0}"
msgstr "Följande verifikationer är inte godkända: {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "Följande {0} skapades: {1}"
@@ -57230,7 +57677,7 @@ msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura är inte fullt tilldelad eftersom det finns skillnad på {0}."
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
@@ -57238,7 +57685,7 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Artiklar {0} och {1} finns i följande {2}:"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
@@ -57292,7 +57739,7 @@ msgstr "Åtgärd {0} kan inte vara egen underåtgärd"
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr "Andra komponenter uppgår redan till {0}%, så ingen procentandel återstår för Saldo Post {1}."
@@ -57338,7 +57785,7 @@ msgstr "Procentandel att ta emot eller leverera mer mot order kvantitet. Till ex
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Procentandel man får överföra mer mot order kvantitet. Till exempel, om man har order på 100 enheter och tillåtelse är 10%, får man överföra upp till 110 enheter."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr "Procentandel för komponenter måste uppgå till 100 %. Aktuell är {0}%. För att fylla i återstående procentandel automatiskt, väj en komponent som Saldo Post."
@@ -57346,6 +57793,18 @@ msgstr "Procentandel för komponenter måste uppgå till 100 %. Aktuell är {0}%
msgid "The price list {0} does not exist or is disabled"
msgstr "Prislist {0} finns inte eller är inaktiverad"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr "Producerad kvantitet för artikel {0} har redan konverterats i sin helhet."
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr "Kvantitet att konvertera måste vara högre än noll."
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr "Kvantitet {0} av artikel {1} som ska konverteras får inte vara högre än tillgänglig producerad kvantitet {2} mot Arbetsorder {3}."
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57412,7 +57871,7 @@ msgstr "Aktier finns redan"
msgid "The shares don't exist with the {0}"
msgstr "Aktier finns inte med {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation ."
@@ -57450,14 +57909,18 @@ msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}"
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr "Total Kvantitet {0} av alternativa färdiga artiklar måste vara lika med konverterad kvantitet {1} av produktion artikel {2}."
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Den uppladdade filen kunde inte tolkas som allmän XML dokument."
@@ -57498,15 +57961,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Lager där färdiga artiklar lagras innan de levereras."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
@@ -57514,7 +57977,7 @@ msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. G
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belopp kolumn."
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0} innehåller Enhet Pris Artiklar."
@@ -57522,7 +57985,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post."
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "{0} {1} är skapade"
@@ -57534,7 +57997,7 @@ msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
@@ -57619,7 +58082,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "Det finns en ej avstämd transaktion före {0}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
@@ -57683,7 +58146,7 @@ msgstr "Månads Översikt"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Denna Betalning Post är avstämd mot {0}. Om du annullerar avstämning kommer den automatiskt att ångras. Vill du fortsätta?"
@@ -57699,7 +58162,7 @@ msgstr "Proforma Faktura har ingen PDF att skicka."
msgid "This Purchase Order has been fully subcontracted."
msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör."
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "Denna Försäljning Order har lagts ut helt på underleverantörsleverantör."
@@ -57847,7 +58310,7 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
@@ -57902,16 +58365,6 @@ msgstr "Denna maskin kan köra högst {0} jobb parallellt. Pausa eller slutför
msgid "This method is only meant for developer mode"
msgstr "Denna metod är endast avsedd för utvecklarläge"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Säljstöd istället."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd Frappe Helpdesk istället."
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr "Denna åtgärd erfordrar kvalitet kontroll men ingen mall med parametrar är konfigurerad. Ange Kvalitet Kontroll Mall för åtgärd {0} för att kontrollera från Produktion Yta."
@@ -57934,7 +58387,7 @@ msgstr "Denna rapport visar alla poster i system där klarering datum ä
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
@@ -58065,7 +58518,7 @@ msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Regist
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr "Detta kommer att uppdatera lager och status för Serienummer som räknats i {0} så att de stämmer med lager register. Vill du fortsätta?"
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr "Denna {0} kommer att behandlas som material överföring."
@@ -58153,9 +58606,7 @@ msgstr "Tidrapporter"
msgid "Time Taken to Deliver"
msgstr "Tid det tar att Leverera"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Tid Registrering"
@@ -58176,7 +58627,7 @@ msgstr "Tid i minuter"
msgid "Time in mins."
msgstr "Tid i minuter"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "Tidloggar erfordras för {0} {1}"
@@ -58204,23 +58655,23 @@ msgid "Timer exceeded the given hours."
msgstr "Tidur överskred angivna timmar."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Tidrapport"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Tidrapport Fakturering Översikt"
@@ -58233,6 +58684,11 @@ msgstr "Tidrapport Fakturering Översikt"
msgid "Timesheet Detail"
msgstr "Tidrapport Detalj"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr "Tidrapport Arbetstid"
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Tidrapport för Uppgifter."
@@ -58244,7 +58700,7 @@ msgstr "Tidrapport {0} kan inte faktureras i sitt nuvarande tillstånd"
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Tidrapporter"
@@ -58260,6 +58716,14 @@ msgstr "Tidrapporter hjälper till att hålla reda på tid, kostnader och faktur
msgid "Timeslots"
msgstr "Tider"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr "Tips"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr "Tips: Välj rapportrader för att se deras konton"
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58271,7 +58735,6 @@ msgstr "Tider"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58503,7 +58966,7 @@ msgid "To Value"
msgstr "Till Värde"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "Till Lager"
@@ -58516,7 +58979,7 @@ msgstr "Till Lager (valfritt)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
@@ -58560,7 +59023,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr "För att aktivera Bokföring av Kapital Arbete Pågår måste du välja Kapital Arbete Pågår Konto i Bokföring Inställningar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad."
@@ -58570,7 +59033,7 @@ msgstr "Att inkludera artiklar som inte finns på lager i material begäran plan
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -58659,9 +59122,8 @@ msgstr "Tonne-Force(Metric)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58671,14 +59133,19 @@ msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalk
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Verktyg"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr "Bästa Kunder"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58822,7 +59289,7 @@ msgstr "Totalt Förfallen Belopp"
msgid "Total Amount in Words"
msgstr "Totalt Belopp i Ord"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter"
@@ -58835,6 +59302,11 @@ msgstr "Totalt Tillgång"
msgid "Total Asset Cost"
msgstr "Totalt Tillgång Kostnad"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Totalt Tillgångar"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58914,11 +59386,11 @@ msgstr "Totalt Provision"
msgid "Total Completed Qty"
msgstr "Totalt Färdig Kvantitet"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "Total Färdig Kvantitet ({0}), Processförlust Kvantitet ({1}) och Väntande Kvantitet ({2}) måste läggas till Produktion Kvantitet ({3})."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Total Färdig Kvantitet krävs för Jobbkort {0}, starta och slutför jobbkort innan godkännande"
@@ -59018,7 +59490,7 @@ msgstr "Totalt Levererad Belopp"
msgid "Total Demand (Past Data)"
msgstr "Totalt Efterfråga (Tidigare Data)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr "Total Varaktighet"
@@ -59081,6 +59553,22 @@ msgstr "Totalt Intäkt"
msgid "Total Income This Year"
msgstr "Totalt Intäkt i År"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Inkommande Fakturor"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Inkommande Betalningar"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59172,7 +59660,8 @@ msgstr "Antal Bokförda Avskrivningar "
msgid "Total Number of Depreciations"
msgstr "Antal Avskrivningar"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Endast Totalt"
@@ -59202,6 +59691,26 @@ msgstr "Totalt Övriga Avgifter"
msgid "Total Outgoing"
msgstr "Totalt Utgående"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Utgående Fakturor"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Utgående Betalningar"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59240,7 +59749,7 @@ msgstr "Totalt Betalning Begäran kan inte överstiga {0} belopp"
msgid "Total Payments"
msgstr "Totala Betalningar"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Plockad Kvantitet {0} är mer än order kvantitet {1}. Du kan ange överplock tillåtelse i Lager Inställningar."
@@ -59259,9 +59768,7 @@ msgstr "Totalt Producerad Kvantitet"
msgid "Total Projected Qty"
msgstr "Totalt Uppskatad Kvantitet"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Totalt Inköp Belopp"
@@ -59327,9 +59834,7 @@ msgstr "Totalt Reparation Kostnad"
msgid "Total Revenue"
msgstr "Totalt Intäkt"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Totalt Försäljning Belopp"
@@ -59343,7 +59848,9 @@ msgstr "Totalt Försäljning Belopp (via Försäljning Order)"
msgid "Total Stock Summary"
msgstr "Lager Översikt"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Lager Värde"
@@ -59487,7 +59994,9 @@ msgstr "Total Leverantör Faktura Kostnad (Bolag Valuta)"
msgid "Total Views"
msgstr "Totalt Visningar"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Lager Antal"
@@ -59533,9 +60042,9 @@ msgstr "Totalt Arbetstid"
msgid "Total Workstation Time (In Hours)"
msgstr "Total Arbetsplats Tid (I Timmar)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
-msgstr "Totalt tilldelad procentsats för Försäljning Team ska vara 100%"
+msgstr "Totalt tilldelad procentsats för Försäljning Lag ska vara 100%"
#: erpnext/selling/doctype/customer/customer.py:204
msgid "Total contribution percentage should be equal to 100"
@@ -59577,7 +60086,7 @@ msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvan
msgid "Total {0} ({1})"
msgstr "Totalt {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr "Totalt {0} för alla artiklar är noll, kanske du borde ändra 'Fördela Kostnader Baserat På'"
@@ -59700,7 +60209,7 @@ msgstr "Transaktion Datum"
msgid "Transaction Dates"
msgstr "Transaktion Datum"
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}"
@@ -59833,12 +60342,12 @@ msgstr "Transaktion för vilken moms är avdragen"
msgid "Transaction from which tax is withheld"
msgstr "Transaktion från vilken moms dras av"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion referens nummer {0} daterad {1}"
@@ -59936,7 +60445,7 @@ msgstr "Överför Tillgång"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Överför extra råmaterial till Pågående Arbete (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Överföring Från Lager"
@@ -59954,7 +60463,7 @@ msgstr "Överför Material Mot"
msgid "Transfer Materials"
msgstr "Överför Material"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Överför Material för Lager {0}"
@@ -60033,7 +60542,7 @@ msgstr "Överförd till"
msgid "Transit"
msgstr "Transit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Transit Post"
@@ -60096,20 +60605,15 @@ msgid "Tree Details"
msgstr "Träd Detaljer"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Träd Typ"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Kvalitet Procedur Träd"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60122,10 +60626,10 @@ msgid "Trial Balance (Simple)"
msgstr "Prov Saldo (Enkel)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Prov Saldo för Parti"
@@ -60236,11 +60740,12 @@ msgstr "Typ av Bokslut Rapport som denna mall skapar"
msgid "Types of activities for Time Logs"
msgstr "Olika typer av aktiviteter för Tid Loggar"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "UAE VAT 201"
@@ -60256,7 +60761,9 @@ msgid "UAE VAT Accounts"
msgstr "UAE VAT Konton"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "UAE VAT Inställningar"
@@ -60347,11 +60854,11 @@ msgstr "UAE VAT Inställningar"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60416,7 +60923,7 @@ msgstr "Enhet Konvertering Detaljer"
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60430,12 +60937,11 @@ msgstr "Enhet Konvertering Detaljer"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Enhet Konvertering Faktor"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
@@ -60454,7 +60960,7 @@ msgstr "Enhet Standard"
msgid "UOM Name"
msgstr "Enhet Namn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
@@ -60526,7 +61032,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. ska
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Skapa Växelkurs post manuellt."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
@@ -60634,7 +61140,7 @@ msgstr "Enhet"
msgid "Unit Of Measure"
msgstr "Enhet"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Enhet Pris"
@@ -60642,12 +61148,9 @@ msgstr "Enhet Pris"
msgid "Unit of Measure"
msgstr "Enhet"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Enhet"
@@ -60753,8 +61256,10 @@ msgid "Unreconcile"
msgstr "Ångra Avstämning"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60795,7 +61300,7 @@ msgstr "Ej Avstämda Poster"
msgid "Unreconciled Transactions"
msgstr "Ej Avstämda Transaktioner"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60808,11 +61313,11 @@ msgstr "Ångra Reservation"
msgid "Unreserve Stock"
msgstr "Ångra Lager Reservation"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Ångra Reservera för Råmaterial"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Ångra Reservera för Undermontering"
@@ -60840,7 +61345,7 @@ msgstr "Ej Schemalagd"
msgid "Unsecured Loans"
msgstr "Osäkrade Lån"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Ångra Avstämd Betalning Begäran"
@@ -61099,7 +61604,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
msgid "Updating Variants..."
msgstr "Uppdaterar Varianter..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Uppdaterar Arbetsorder status"
@@ -61144,8 +61649,8 @@ msgstr "När du aktiverar detta kommer Journal Verifikat att godkännas för ann
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Vid godkännande av Försäljning Order, Arbetsorder eller Produktion Plan kommer system automatiskt att reservera lager."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Övre Inkomst"
@@ -61481,6 +61986,11 @@ msgstr "Användare med den här rollen kommer att meddelas om avskrivning av til
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr "Att använda negativt lager inaktiverar FIFO/MV värdering när lager är negativ. Detta anses vara farligt ur bokföring synpunkt.
Vill du fortfarande aktivera negativ lager?"
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr "Verktyg"
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61497,7 +62007,9 @@ msgid "VAT Amount (AED)"
msgstr "Moms Belopp (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "Moms Revision Rapport"
@@ -61742,7 +62254,7 @@ msgstr "Värdering Pris"
msgid "Valuation Rate (In / Out)"
msgstr "Värdering Pris (In/Ut)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Värdering Pris Saknas"
@@ -61750,7 +62262,7 @@ msgstr "Värdering Pris Saknas"
msgid "Valuation Rate cannot be negative."
msgstr "Värdering Pris kan inte vara negativ."
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
@@ -61781,7 +62293,7 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll."
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -61822,14 +62334,14 @@ msgstr "Värde Baserad Kontroll"
msgid "Value Details"
msgstr "Värde Detaljer"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Värde eller Kvantitet"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Värde Förslag"
@@ -62077,13 +62589,17 @@ msgid "Vice President"
msgstr "Vice Ordförande"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Video"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Video Inställningar"
@@ -62265,7 +62781,9 @@ msgid "Voice"
msgstr "Röst"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Röst Samtal Inställningar"
@@ -62520,7 +63038,7 @@ msgstr "Pågående Arbetsordrar"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Arbetskostnad"
@@ -62590,11 +63108,10 @@ msgid "Warehouse Type"
msgstr "Lager Typ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Lagerbaserad Lager Saldo"
@@ -62641,8 +63158,8 @@ msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
msgid "Warehouse not found against the account {0}"
msgstr "Lager hittades inte mot konto {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Lager erfodras för Lager Artikel {0}"
@@ -62665,7 +63182,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} tillhör inte Bolag {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Lagret {0} finns inte"
@@ -62683,7 +63200,7 @@ msgstr "Lager: {0} tillhör inte {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62786,7 +63303,7 @@ msgstr "Varna eller stoppa om artikelpris ändras i Inköp Faktura eller Inköp
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Varning - Rad # {0}: Fakturerbara timmar är fler än Faktiska Timmar"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Varna vid Negativt Lager"
@@ -62806,11 +63323,11 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
@@ -62818,15 +63335,10 @@ msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
msgid "Warning: This action cannot be undone!"
msgstr "Varning: Den här åtgärden kan inte ångras!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Varningar"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garanti"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62838,14 +63350,13 @@ msgstr "Garanti/Service Avtal Detaljer"
msgid "Warranty / AMC Status"
msgstr "Garanti/Service Avtal Status"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Garanti Ärende"
@@ -62964,7 +63475,7 @@ msgstr "Webbplats Artikel Grupp"
msgid "Website Specifications"
msgstr "Webbshop Specifikationer"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Vecka {0} {1}"
@@ -62993,6 +63504,18 @@ msgstr "Veckotid att skicka"
msgid "Weight (kg)"
msgstr "Vikt (kg)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr "Vikt per Styck"
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63117,7 +63640,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
@@ -63135,7 +63658,7 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Kon
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Vit"
@@ -63177,7 +63700,7 @@ msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
msgid "Will be auto-populated"
msgstr "Kommer att fyllas i automatiskt"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Banköverföring"
@@ -63254,6 +63777,11 @@ msgstr "Inom 4 dagar"
msgid "Within 5 days"
msgstr "Inom 5 dagar"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Vunnen Möjlighet (Senaste Månad)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63284,7 +63812,7 @@ msgstr "Arbetsinstruktioner"
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63307,12 +63835,12 @@ msgstr "Arbetsinstruktioner"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63333,15 +63861,17 @@ msgstr "Arbetsorder / Underleverantör Inköp Order"
msgid "Work Order Additional Item"
msgstr "Arbetsorder Tillägg Artikel"
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Arbetsorder Statistik"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Arbetsorder Förbrukad Material"
@@ -63351,7 +63881,7 @@ msgstr "Arbetsorder Förbrukad Material"
msgid "Work Order Item"
msgstr "Arbetsorder Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr "Avvikande Arbetsorder"
@@ -63378,10 +63908,10 @@ msgid "Work Order Stock Report"
msgstr "Arbetsorder Lager Rapport"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Arbetsorder Översikt"
@@ -63392,28 +63922,32 @@ msgstr "Arbetsorder Översikt"
msgid "Work Order Summary Report"
msgstr "Arbetsorder Översikt Rapport"
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr "Arbetsorder kan inte skapas av följande anledning:
{0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr "Arbetsorder kan inte skapas mot artikel mall"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Arbetsorder har varit {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr "Arbetsorder erfordras"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr "Arbetsorder erfordras för Färdig Artikel konvertering post."
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Arbetsorder inte skapad"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Arbetsorder {0} skapad"
@@ -63425,12 +63959,12 @@ msgstr "Arbetsorder {0} har inte producerad kvantitet"
msgid "Work Order {0} must be submitted"
msgstr "Arbetsorder {0} måste godkännas"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Arbetsordrar"
@@ -63442,7 +63976,7 @@ msgstr "Arbetsordrar / Inköpsordrar finns redan mot denna plan, så schema är
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr "Arbetsordrar/inköpsordrar har redan skapats mot denna Produktion Plan. Avbryt dem innan ny schemaläggning skapas."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Arbetsordrar Skapade: {0}"
@@ -63463,7 +63997,7 @@ msgstr "Pågående Arbete"
msgid "Work-in-Progress Warehouse"
msgstr "Pågående Arbete Lager"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Pågående Arbete Lager erfordras före Godkännande"
@@ -63486,14 +64020,12 @@ msgstr "Pågående"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Arbets Timmar"
@@ -63504,7 +64036,7 @@ msgstr "Arbets Timmar"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63513,7 +64045,7 @@ msgstr "Arbets Timmar"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63522,7 +64054,7 @@ msgstr "Arbets Timmar"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63566,14 +64098,14 @@ msgstr "Arbetsplats Status"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Arbetsplats Typ"
@@ -63587,7 +64119,7 @@ msgstr "Arbetsplats Arbetstid"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr "Arbetsstation {0} har ingen ledig kapacitet mellan {1} och {2}: överlappar med {3}"
@@ -63764,7 +64296,7 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d
msgid "You are importing data for the code list:"
msgstr "Du importerar data för Kod Lista:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr "Du har inte behörighet att uppdatera enligt villkor som anges i {0} arbetsflöde."
@@ -63772,7 +64304,7 @@ msgstr "Du har inte behörighet att uppdatera enligt villkor som anges i {0} arb
msgid "You are not authorized to add or update entries before {0}"
msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt."
@@ -63808,9 +64340,9 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
msgid "You can also set default CWIP account in Company {0}"
msgstr "Du kan också ange standard Kapital Arbete Pågår konto i {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
+msgstr "Du kan ändra Överordnad Konto till Saldo Rapport Konto eller välja annat konto."
#: erpnext/assets/doctype/asset_category/asset_category.py:187
msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:
"
@@ -63889,7 +64421,7 @@ msgstr "Kan inte redigera överordnad nod."
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
@@ -63921,7 +64453,7 @@ msgstr "Du kan inte godkänna tom order."
msgid "You cannot submit the order without payment."
msgstr "Du kan inte godkänna order utan betalning."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut dokument som inte ska påverka lager. Inaktivera \"Uppdatera Lager\"."
@@ -63942,7 +64474,7 @@ msgstr "Du har inte behörighet att importera och godkänna bank transaktioner"
msgid "You do not have permission to import bank transactions"
msgstr "Du har inte behörighet att importera bank transaktioner"
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr "Du har inte behörighet att {0} artiklar i {1}."
@@ -63954,11 +64486,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
msgid "You don't have enough points to redeem."
msgstr "Du har inte tillräckligt med poäng för att lösa in"
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig."
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
@@ -63966,7 +64498,7 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig."
@@ -64032,7 +64564,9 @@ msgid "YouTube"
msgstr "Youtube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube Interaktioner"
@@ -64049,7 +64583,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Din E-post är verifierad och din tid är bokad"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Din Order är ute för Leverans!"
@@ -64104,7 +64638,7 @@ msgstr "Artikelrader med Noll Kvantitet"
msgid "Zip File"
msgstr "Zip Fil"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
@@ -64112,7 +64646,7 @@ msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
msgid "`Allow Negative rates for Items`"
msgstr "\"Tillåt Negativa Priser för Artiklar\"."
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "efter"
@@ -64144,7 +64678,7 @@ msgstr "från och med {0}"
msgid "at"
msgstr "kl."
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "Baserad På"
@@ -64153,7 +64687,7 @@ msgid "by {}"
msgstr "av {}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "daterad {0}"
@@ -64231,7 +64765,7 @@ msgstr "dold"
msgid "hours"
msgstr "Timmar "
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr "i {0}"
@@ -64266,7 +64800,7 @@ msgstr "vänster"
msgid "material_request_item"
msgstr "material_begäran_artikel"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "måste vara mellan 0 och 100"
@@ -64287,7 +64821,7 @@ msgstr "eller dess underordnad"
msgid "out of 5"
msgstr "av 5 möjliga"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "Betald till"
@@ -64308,7 +64842,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
msgid "per hour"
msgstr "Kostnad per Timme"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "utför någon av dem nedan:"
@@ -64337,7 +64871,7 @@ msgstr "Försäljning Offert Artikel"
msgid "ratings"
msgstr "Bedömningar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "mottagen från"
@@ -64407,7 +64941,7 @@ msgstr "benämning"
msgid "to"
msgstr "till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
@@ -64464,11 +64998,11 @@ msgstr "{0} {1} inte under Bokföring År {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto hittades inte mot Kund {1}."
@@ -64500,15 +65034,15 @@ msgstr "{0} Nummer {1} används redan i {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Operation Kostnad för åtgärd {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Åtgärder: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr "{0} Betalning Poster"
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} Begäran för {1}"
@@ -64540,7 +65074,7 @@ msgstr "{0} konto tillhör inte bolag {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} konto är inte av typ {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
@@ -64598,6 +65132,10 @@ msgstr "{0} kan inte vara högre än 100"
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har använts som underordnad i Resultat Enhet Tilldelning {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr "{0} kan inte användas som bokföring dimension eftersom det inte är fristående dokument typ."
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} kan inte vara noll"
@@ -64692,7 +65230,7 @@ msgstr "{0} har ändrats efter hämtning. Hämta det igen."
msgid "{0} has been submitted successfully"
msgstr "{0} är godkänd"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{0} har godkänt länkade tillgångar. Du måste annullera tillgångar för att skapa Inköp Retur."
@@ -64704,7 +65242,7 @@ msgstr "{0} timmar"
msgid "{0} in row {1}"
msgstr "{0} på rad {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr "{0} fakturor exkluderade"
@@ -64734,7 +65272,7 @@ msgstr "{0} är erfordrad Bokföring Dimension.
Ange värde för {0} Bokför
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} läggs till flera gånger på rader: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr "{0} är redan Omvänd Journal Post för {1}. Avbryt den istället för att återföra den."
@@ -64762,7 +65300,7 @@ msgstr "{0} är inaktiverad. Välj Resultat Enhet som är aktiverad."
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} är i utkast. Godkänn det innan tillgång skapas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} är erfodrad för Artikel {1}"
@@ -64773,11 +65311,11 @@ msgstr "{0} är erfodrad för konto {1}"
#: erpnext/public/js/controllers/taxes_and_totals.js:137
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}"
+msgstr "{0} erfordras. Kanske Växelkurs Post är inte skapad för {1} till {2}"
#: erpnext/accounts/services/taxes.py:233
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}."
+msgstr "{0} erfordras. Kanske Växelkurs Post är inte skapad för {1} till {2}."
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1953
msgid "{0} is not a CSV file."
@@ -64831,11 +65369,11 @@ msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr "{0} stöds inte för Inbyggd Serie / Parti Redigerare"
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr "{0} är i vänteläge tills {1}"
@@ -64843,31 +65381,47 @@ msgstr "{0} är i vänteläge tills {1}"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr "{0} erfordras för Konto"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr "{0} erfordras för Beräknad Belopp"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr "{0} erfordras för {1}"
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr "{0} erfordras för att hämta råmaterial när {1} är angiven."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr "{0} är webbplats Demo Bolag och kan inte raderas direkt. Använd {1} istället."
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "{0} artiklar demonterade"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} artiklar pågår"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} artiklar förlorade under processen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} artiklar producerade"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "{0} artiklar returnerade"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr "{0} objekt att returnera"
@@ -64911,6 +65465,10 @@ msgstr "{0} väntande jobbkort"
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr "{0} ska vara i format: app.module.method"
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr "{0} godkända idag"
@@ -64932,20 +65490,20 @@ msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reserv
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion."
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
@@ -64977,7 +65535,7 @@ msgstr "{0} kommer att ges som rabatt."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} kommer att anges som {1} i efterföljande skannade artiklar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -65007,7 +65565,7 @@ msgstr "{0} {1} tillhör inte {2}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} finns inte"
@@ -65025,11 +65583,11 @@ msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Fakt
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} har ändrats. Uppdatera."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} är inte godkänd så åtgärd kan inte slutföras"
@@ -65058,16 +65616,16 @@ msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
msgid "{0} {1} is blocked and on hold until {2}."
msgstr "{0} {1} är blockerad och parkerad tills {2}."
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} är annullerad eller stängd"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} är annullerad eller stoppad"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
@@ -65212,6 +65770,14 @@ msgstr "{0}, {1} eller {2} är enda tillåtna alternativ."
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Underordnad tabell (tas bort automatiskt med överordnad tabell)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr "{0}: Ogiltig JSON format: {1}"
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr "{0}: Metod '{1}' hittades inte i modul '{2}' (kan vara miljöspecifik)"
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Hittades inte"
@@ -65224,6 +65790,10 @@ msgstr "{0}: Skyddad DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtuell DocType (ingen databas tabell)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr "{0}: förväntade \"{1}\", fick \"{2}\""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr "{0}: ta bort ogiltiga värden {1}"
@@ -65248,31 +65818,31 @@ msgstr "{0}: {1} är grupp konto."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} måste vara mindre än {2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}d"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr "{0}h"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr "{0}m"
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "{count} Tillgångar skapade för {item_code}"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} är annullerad eller stängd."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status är {status}."
@@ -65280,18 +65850,6 @@ msgstr "{ref_doctype} {ref_name} status är {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Tilldelade"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Öppen"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} fakturor"
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 33de8bf8cbe..e6967d6e896 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Thai\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " รายการสินค้า"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " ชื่อ"
@@ -267,11 +267,11 @@ msgstr "% ของวัสดุที่จัดส่งตามราย
msgid "% of materials delivered against this Sales Order"
msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'ยอมให้มีใบสั่งซื้อหลายใบที่อ้างอิงใบสั่งซื้อเดียวกันของลูกค้า'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "เปิด"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 วัน"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 วัน"
@@ -584,7 +584,7 @@ msgstr "30 นาที"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 วัน"
@@ -620,7 +620,7 @@ msgstr "60 - 90 วัน"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 วัน"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 วัน"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 ขึ้นไป"
@@ -907,7 +907,7 @@ msgstr "ในเทมเพลตอีเมลของคุณ
msgid "
Please correct the following row(s):
ตัวอย่างข้อความ
\n\n"
"<a href=\"{{ payment_url }}\"> คลิกที่นี่เพื่อชำระเงิน </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "มาสเตอร์ & รายงาน"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "รายงาน & มาสเตอร์"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "ทางลัดของคุณ\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "ทางลัดของคุณ"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "ยอดรวมทั้งหมด: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "จำนวนเงินคงเหลือ: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้"
@@ -1163,6 +1104,14 @@ msgstr "ต้องกำหนดคนขับเพื่อดำเนิ
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr "หมดอายุ AMC (หมายเลขซีเรียล)"
msgid "AMC Expiry Date"
msgstr "วันที่หมดอายุ AMC"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
msgid "API Details"
msgstr "รายละเอียด API"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "ปริมาณที่ยอมรับ"
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก"
@@ -1416,9 +1374,11 @@ msgstr "ยอดคงเหลือในบัญชี"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "หมวดหมู่บัญชี"
@@ -1503,6 +1463,11 @@ msgstr "ระดับรายละเอียดบัญชี"
msgid "Account Details"
msgstr "รายละเอียดบัญชี"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "หัวบัญชี"
msgid "Account Manager"
msgstr "ผู้จัดการบัญชี"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "ไม่พบบัญชี"
@@ -1755,7 +1720,7 @@ msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว"
msgid "Account {0} is frozen"
msgstr "บัญชี {0} ถูกระงับ"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "บัญชี {0} ไม่ถูกต้อง สกุลเงินของบัญชีต้องเป็น {1}"
@@ -1787,7 +1752,7 @@ msgstr "บัญชี: {0} เป็นงานระหว่าง
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน"
@@ -1809,7 +1774,6 @@ msgstr "นักบัญชี"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr "นักบัญชี"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "การบัญชี"
@@ -1873,14 +1837,14 @@ msgstr "รายละเอียดทางบัญชี"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "มิติทางการบัญชี"
@@ -1974,6 +1938,8 @@ msgstr "ตัวกรองมิติทางการบัญชี"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "ตัวกรองมิติทางการบัญชี"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "รายการทางบัญชี"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "รายการทางบัญชีสำหรับสินทรัพย์"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "รายการทางบัญชีสำหรับใบสำคัญต้นทุนที่ดินสำหรับ SCR {0}"
@@ -2088,16 +2055,16 @@ msgstr "รายการทางบัญชีสำหรับใบสำ
msgid "Accounting Entry for Service"
msgstr "รายการทางบัญชีสำหรับบริการ"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "รายการทางบัญชีสำหรับบริก
msgid "Accounting Entry for Stock"
msgstr "รายการทางบัญชีสำหรับสต็อก"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "รายการทางบัญชีสำหรับ {0}"
@@ -2126,20 +2093,15 @@ msgstr "รายการทางบัญชีสำหรับ {0}: {1}
msgid "Accounting Ledger"
msgstr "สมุดบัญชีแยกประเภท"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "ข้อมูลหลักทางการบัญชี"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "รอบระยะเวลาบัญชี"
@@ -2164,6 +2126,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr "บัญชีที่หายไปจากรายงาน"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr "บัญชีที่หายไปจากรายงาน"
msgid "Accounts Payable"
msgstr "เจ้าหนี้การค้า"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "สรุปเจ้าหนี้การค้า"
@@ -2242,6 +2203,7 @@ msgstr "สรุปเจ้าหนี้การค้า"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "สรุปเจ้าหนี้การค้า"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "บัญชีค้างชำระลูกหนี้การค้า"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "การตั้งค่าบัญชี"
@@ -2510,6 +2467,11 @@ msgstr "การกระทำที่ดำเนินการ"
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "ลูกค้าเป้าหมายที่กระตือรือร้น"
@@ -2519,6 +2481,11 @@ msgstr "ลูกค้าเป้าหมายที่กระตือร
msgid "Active Status"
msgstr "สถานะใช้งาน"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr "กิจกรรม"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "ค่าใช้จ่ายกิจกรรม"
@@ -2550,14 +2517,14 @@ msgstr "ต้นทุนกิจกรรมต่อพนักงาน"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr "ความต้องการที่แท้จริง"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "วันที่สิ้นสุดจริง"
@@ -2624,7 +2591,7 @@ msgstr "วันที่สิ้นสุดจริง"
msgid "Actual End Date (via Timesheet)"
msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้"
@@ -2642,6 +2609,14 @@ msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริ
msgid "Actual Expenses"
msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr "จำนวนจริง (ที่แหล่ง/เป้าหม
msgid "Actual Qty in Warehouse"
msgstr "จำนวนจริงในคลังสินค้า"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "จำนวนจริงเป็นข้อบังคับ"
@@ -2709,7 +2684,7 @@ msgstr "ปริมาณจริง"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "วันที่เริ่มงานจริง"
@@ -2744,16 +2719,16 @@ msgstr "เวลาและต้นทุนจริง"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "ไม่สามารถรวมภาษีประเภทจริงในอัตราของรายการในแถว {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "จำนวนเฉพาะกิจ"
@@ -3024,7 +2999,7 @@ msgstr "เพิ่มโดย"
msgid "Added On"
msgstr "เพิ่มเมื่อ"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}"
@@ -3267,7 +3242,7 @@ msgstr "ข้อมูลเพิ่มเติม"
msgid "Additional Information updated successfully."
msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "การโอนวัสดุเพิ่มเติม"
@@ -3290,7 +3265,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน
msgid "Additional Transferred Qty"
msgstr "จำนวนที่โอนเพิ่มเติม"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "ที่อยู่และติดต่อ"
msgid "Address & Contacts"
msgstr "ที่อยู่และข้อมูลติดต่อ"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป
msgid "Adjustment Against"
msgstr "การปรับปรุงหักล้าง"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ"
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "ชำระเงินล่วงหน้า (สกุลเงินของบริษัท)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "การชำระเงินล่วงหน้า"
@@ -3642,7 +3617,7 @@ msgstr "เทียบกับบัญชี"
msgid "Against Blanket Order"
msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}"
@@ -3778,7 +3753,7 @@ msgstr "อ้างอิงประเภทใบสำคัญ"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "อายุ"
@@ -3920,7 +3895,7 @@ msgstr "ทุกกิจกรรม"
msgid "All Activities HTML"
msgstr "HTML ทุกกิจกรรม"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "BOM ทั้งหมด"
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr "ผู้ติดต่อลูกค้าทั้งหมด"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "ทุกกลุ่มลูกค้า"
@@ -4000,23 +3975,23 @@ msgstr "ผู้ติดต่อผู้จัดจำหน่ายทั
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "ทุกกลุ่มผู้จัดจำหน่าย"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "ทุกพื้นที่"
@@ -4055,29 +4030,29 @@ msgstr "สินค้าทุกรายการถูกออกใบแ
msgid "All items have already been received"
msgstr "ได้รับสินค้าทุกรายการแล้ว"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว"
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน"
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr "ความคิดเห็นและอีเมลทั้งห
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้"
@@ -4130,7 +4105,7 @@ msgstr "จัดสรรจำนวนเงินที่ชำระ"
msgid "Allocate Payment Based On Payment Terms"
msgstr "จัดสรรการชำระเงินตามเงื่อนไขการชำระเงิน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "จัดสรรคำขอชำระเงิน"
@@ -4160,7 +4135,7 @@ msgstr "จัดสรรแล้ว"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "ปริมาณที่จัดสรร"
msgid "Allow Account Creation Against Child Company"
msgstr "อนุญาตให้สร้างบัญชีกับบริษัทลูก"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr "อนุญาตการแปลงสกุลเงินที่
msgid "Allow In Returns"
msgstr "อนุญาตในการคืนสินค้า"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "อนุญาตให้เพิ่มสินค้าหลายครั้งในหนึ่งธุรกรรม"
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "สินคาทดแทน"
@@ -4976,7 +4957,7 @@ msgstr "ถามเสมอ"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "จำนวนเงิน"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "จำนวนเงินที่จะเรียกเก็บ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "จำนวน {0} {1} ถูกโอนจาก {2} ไปยัง {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "จำนวน {0} {1} {2} {3}"
@@ -5183,7 +5164,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา
msgid "An error occurred during the update process"
msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:"
@@ -5223,6 +5204,13 @@ msgstr "ค่าใช้จ่ายประจำปี"
msgid "Annual Income"
msgstr "รายได้ประจำปี"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "รายได้ประจำปี"
msgid "Annual Revenue"
msgstr "รายรับประจำปี"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "บันทึกงบประมาณอีกฉบับหนึ่ง '{0}' มีอยู่แล้วสำหรับ {1} '{2}' และบัญชี '{3}' โดยมีปีงบประมาณที่ทับซ้อนกัน"
@@ -5240,7 +5235,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว"
@@ -5551,7 +5546,7 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง
msgid "Apply to Document"
msgstr "ใช้กับเอกสาร"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "การนัดหมาย"
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "การตั้งค่าการจองนัดหมาย"
@@ -5794,7 +5791,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}"
@@ -5827,7 +5824,7 @@ msgstr "รายการชิ้นส่วนประกอบ"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "รายการชิ้นส่วนประกอบ"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "บัญชีสินทรัพย์"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "กิจกรรมสินทรัพย์"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "การเพิ่มมูลค่าสินทรัพย์"
@@ -5904,7 +5901,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ที่สร้าง/อัปเดต:
{0}
โปรดตรวจสอบ แก้ไขหากจำเป็น และส่งสินทรัพย์"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ"
@@ -6019,22 +6016,22 @@ msgstr "ตำแหน่งสินทรัพย์"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "การบำรุงรักษาสินทรัพย์"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "บันทึกการบำรุงรักษาสินทรัพย์"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr "งานบำรุงรักษาสินทรัพย์"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "ทีมบำรุงรักษาสินทรัพย์"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr "สินทรัพย์ที่ได้รับแต่ยังไม่ได้เรียกเก็บเงิน"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "สินทรัพย์ที่ได้รับแต่ยัง
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr "ประเภทสินทรัพย์"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "มูลค่าสินทรัพย์"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "การปรับมูลค่าสินทรัพย์"
@@ -6331,7 +6330,7 @@ msgstr "สินทรัพย์ {0} ยังไม่ได้รับก
msgid "Asset {0} must be submitted"
msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
@@ -6350,8 +6349,8 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "สินทรัพย์"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr "สต็อกที่ใช้ได้"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "สต็อกที่ใช้ได้สำหรับสินค้าแพ็ค"
@@ -7013,6 +7013,10 @@ msgstr "วันที่พร้อมใช้งาน"
msgid "Available for use date is required"
msgstr "ต้องระบุวันที่พร้อมใช้งาน"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "มีอยู่ {0}"
@@ -7036,16 +7040,6 @@ msgstr "ความสำเร็จโดยเฉลี่ย"
msgid "Average Discount"
msgstr "ส่วนลดเฉลี่ย"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "มูลค่าการสั่งซื้อเฉลี่ย"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "มูลค่าการสั่งซื้อเฉลี่ย"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "ปริมาณในช่องเก็บ"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "ปริมาณในช่องเก็บ"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr "บิลรายการ 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "เครื่องมือเปรียบเทียบ BOM"
@@ -7189,9 +7183,11 @@ msgstr "สร้าง BOM แล้ว"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "ผู้สร้าง BOM"
@@ -7269,7 +7265,7 @@ msgstr "ระดับ BOM"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr "การดำเนินการ BOM"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "เวลาการดำเนินการ BOM"
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "อัตรา BOM"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr "บันทึกการอัปเดต BOM"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "เครื่องมืออัปเดต BOM"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr "BOM และการผลิต"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
@@ -7411,7 +7407,7 @@ msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้"
@@ -7419,19 +7415,19 @@ msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "BOM {0} ต้องเปิดใช้งาน"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "BOM {0} ต้องถูกส่ง"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}"
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "รายการสต็อกย้อนหลัง"
@@ -7472,7 +7468,7 @@ msgstr "รายการสต็อกย้อนหลัง"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "เบิกจ่ายวัสดุจากคลังสินค้างานระหว่างทำ"
@@ -7558,14 +7554,14 @@ msgstr "หมายเลขซีเรียลคงเหลือ"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "มูลค่าสต็อกคงเหลือ"
msgid "Balance Type"
msgstr "ประเภทสมดุล"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "เลขที่บัญชีธนาคาร"
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "เลขที่บัญชีธนาคาร"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "บัญชีธนาคาร"
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr "เลขที่บัญชีธนาคาร"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "ประเภทย่อยของบัญชีธนาคาร"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "ประเภทบัญชีธนาคาร"
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "บัญชีธนาคาร"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "ยอดคงเหลือในธนาคาร"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "การเคลียร์เช็คผ่านธนาคาร"
@@ -7809,7 +7813,7 @@ msgstr "ยอดคงเหลือเครดิตของธนาคา
msgid "Bank Details"
msgstr "รายละเอียดธนาคาร"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "ดราฟต์ธนาคาร"
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "หนังสือค้ำประกันของธนาคาร"
@@ -7878,20 +7884,21 @@ msgstr "ชื่อธนาคาร"
msgid "Bank Overdraft Account"
msgstr "บัญชีเงินเบิกเกินบัญชี"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "งบกระทบยอดเงินฝากธนาคาร"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "เครื่องมือกระทบยอดเงินฝากธนาคาร"
@@ -7983,7 +7990,7 @@ msgstr "อัปเดตธุรกรรมธนาคาร {0} แล้
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} ได้"
@@ -8023,18 +8030,23 @@ msgstr "บัญชีธนาคาร/เงินสด {0} ไม่ได
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "การธนาคาร"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "อ้างอิงจากเอกสาร"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "อัตราพื้นฐาน (ตามหน่วยวัดสต็อก)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "อัตราพื้นฐาน (ตามหน่วยวัด
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "ล็อต"
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr "ต้องระบุรหัสล็อต"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "สถานะการหมดอายุของสินค้าตามล็อต"
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "แบทช์ไม่พร้อมสำหรับการคื
msgid "Batch Number Series"
msgstr "ชุดเลขที่แบทช์"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "ปริมาณแบทช์"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "ขนาดแบทช์"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "หน่วยนับของแบทช์"
msgid "Batch and Serial No"
msgstr "แบทช์และหมายเลขซีเรียล"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "แบทช์ {0} ของสินค้า {1} หมดอายุแล้ว"
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "แบทช์ {0} ของสินค้า {1} ถูกปิดใช้งาน"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "ประวัติยอดคงเหลือตามแบทช์"
@@ -8510,13 +8540,10 @@ msgstr "เลขที่บิล"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "รายการวัตถุดิบในการผลิต"
@@ -8815,7 +8842,7 @@ msgstr "กำลังแบ่งถึง"
msgid "Biweekly"
msgstr "ทุกสองสัปดาห์"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "สีดำ"
@@ -8829,13 +8856,13 @@ msgstr "บรรทัดว่าง"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "ใบสั่งซื้อแบบครอบคลุม"
@@ -9044,10 +9071,12 @@ msgstr "กล่อง"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "สาขา"
@@ -9133,7 +9162,7 @@ msgstr "ขนาดถัง"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr "ขนาดถัง"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "งบประมาณ"
@@ -9215,16 +9244,16 @@ msgstr "รายการงบประมาณ"
msgid "Budget Start Date"
msgstr "วันที่เริ่มต้นงบประมาณ"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "รายงานผลต่างงบประมาณ"
@@ -9236,6 +9265,11 @@ msgstr "ไม่สามารถกำหนดงบประมาณให
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "งบประมาณ"
@@ -9245,6 +9279,11 @@ msgstr "งบประมาณ"
msgid "Buffer Time"
msgstr "เวลาสำรอง"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "งานเปลี่ยนชื่อเป็นกลุ่ม"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "บันทึกธุรกรรมเป็นกลุ่ม"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "รายละเอียดบันทึกธุรกรรมเป็นกลุ่ม"
@@ -9359,8 +9407,8 @@ msgstr "ผู้ซื้อสินค้าและบริการ"
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "ผู้ซื้อสินค้าและบริการ"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "อัตราการซื้อ"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "การตั้งค่าการซื้อ"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr "สำเนาถึง"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "COGS ตามกลุ่มสินค้า"
msgid "COGS Debit"
msgstr "COGS เดบิต"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "ระบบบริหารความสัมพันธ์ลูกค้า"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr "บันทึก CRM"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "การตั้งค่า CRM"
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr "ตารางการจัดการการโทร"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "บันทึกการโทร"
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr "แคลอรี่/วินาที"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "ประสิทธิภาพของแคมเปญ"
@@ -9767,7 +9827,7 @@ msgstr "แคมเปญ {0} ไม่พบ"
msgid "Can be approved by {0}"
msgstr "สามารถอนุมัติโดย {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'"
@@ -9795,12 +9855,12 @@ msgstr "ไม่สามารถกรองตามวิธีการช
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "วันที่ยกเลิก"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่"
@@ -9933,11 +9993,11 @@ msgstr "ไม่สามารถยกเลิกการบันทึก
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้ เนื่องจากเอกสารนี้เชื่อมโยงกับการปรับปรุงมูลค่าสินทรัพย์ที่ยื่นไว้แล้ว {0}กรุณายกเลิกการปรับปรุงมูลค่าสินทรัพย์เพื่อดำเนินการต่อ"
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้"
@@ -9949,7 +10009,7 @@ msgstr "ไม่สามารถเปลี่ยนคุณลักษณ
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "ไม่สามารถเปลี่ยนประเภทเอกสารอ้างอิงได้"
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้"
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า"
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "ไม่สามารถสร้างการคืนสินค้าสำหรับใบแจ้งหนี้รวม {0} ได้"
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "ไม่สามารถปิดใช้งานหรือยกเลิก BOM ได้เนื่องจากเชื่อมโยงกับ BOM อื่น"
@@ -10031,11 +10091,11 @@ msgstr "ไม่สามารถหักได้เมื่อหมวด
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "ไม่สามารถลบหมายเลขซีเรียล {0} ได้เนื่องจากมีการใช้ในธุรกรรมสต็อก"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว"
@@ -10076,12 +10136,12 @@ msgstr "ไม่สามารถเปิดใช้งานบัญชี
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้ เนื่องจากสินค้า {0} ถูกเพิ่มทั้งแบบมีและไม่มีการรับประกันการจัดส่งด้วยหมายเลขซีเรียล"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10093,7 +10153,7 @@ msgstr "ไม่พบสินค้าหรือคลังสินค้
msgid "Cannot find Item with this Barcode"
msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}"
@@ -10125,11 +10185,11 @@ msgstr "ไม่สามารถผลิตสินค้าเกิน {0
msgid "Cannot receive from customer against negative outstanding"
msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "ไม่สามารถเลือกประเภทค่าใ
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "ไม่สามารถตั้งเป็น 'สูญหาย' ได้เนื่องจากมีการสร้างใบสั่งขายแล้ว"
@@ -10192,11 +10252,11 @@ msgstr "ไม่สามารถตั้งค่าเริ่มต้น
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่จัดส่งแล้ว."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ได้รับแล้ว."
@@ -10208,15 +10268,15 @@ msgstr "ไม่สามารถตั้งค่าฟิลด์ {0} Customer Group > Territory"
msgstr "ลูกค้า > กลุ่มลูกค้า > พื้นที่"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "การได้มาของลูกค้าและความภักดี"
@@ -15094,9 +15170,9 @@ msgstr "การได้มาของลูกค้าและความ
msgid "Customer Address"
msgstr "ที่อยู่ลูกค้า"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "ที่อยู่และผู้ติดต่อของลูกค้า"
@@ -15127,13 +15203,12 @@ msgstr "ผู้ติดต่อของลูกค้า"
msgid "Customer Contact Email"
msgstr "อีเมลผู้ติดต่อของลูกค้า"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "ใบสั่งซื้อของลูกค้า"
msgid "Customer LPO No."
msgstr "หมายเลขใบสั่งซื้อของลูกค้า"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "สรุปบัญชีแยกประเภทของลูกค้า"
@@ -15502,9 +15573,9 @@ msgstr "ลูกค้าหรือรายการ"
msgid "Customer required for 'Customerwise Discount'"
msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "ลูกค้า {0} ไม่ได้เป็นของโครงการ {1}"
@@ -15573,10 +15644,10 @@ msgid "Customers"
msgstr "ลูกค้า"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "ลูกค้าที่ไม่มีธุรกรรมการขายใด ๆ"
@@ -15592,10 +15663,8 @@ msgstr "ส่วนลดตามลูกค้า"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "หมายเลขพิกัดศุลกากร"
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
msgstr "เวลาส่งรายวัน"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "สรุปตารางเวลารายวัน"
@@ -15653,11 +15722,6 @@ msgstr "ข้อมูลตาม"
msgid "Data Import Configuration"
msgstr "การกำหนดค่าการนำเข้าข้อมูล"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "การนำเข้าข้อมูลและการตั้งค่า"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "ตัวแทนจำหน่าย"
msgid "Dear"
msgstr "เรียน"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "เรียน ผู้จัดการระบบ,"
@@ -15928,13 +15992,15 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "เดบิตไปยัง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "ต้องระบุเดบิตไปยัง"
@@ -16073,6 +16139,11 @@ msgstr "หักจาก"
msgid "Deductee Details"
msgstr "รายละเอียดผู้ถูกหัก"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "BOM เริ่มต้น ({0}) ต้องเปิดใช้ง
msgid "Default BOM for {0} not found"
msgstr "BOM เริ่มต้นสำหรับ {0} ไม่พบ"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้าสำเร็จรูป {0}"
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
msgstr "รายงานคำสั่งซื้อที่ล่าช้า"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "สรุปงานที่ล่าช้า"
@@ -16710,6 +16781,7 @@ msgstr "ลบรายการบัญชีแยกประเภทที
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16740,11 +16812,6 @@ msgstr "ลบธุรกรรม"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "เอกสารที่ถูกลบ"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "การจัดส่ง"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
msgstr "วันที่เริ่มจัดส่ง"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "ผู้จัดการการจัดส่ง"
@@ -16932,7 +17022,7 @@ msgstr "ผู้จัดการการจัดส่ง"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "ผู้จัดการการจัดส่ง"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "ผู้จัดการการจัดส่ง"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "ใบส่งของ"
@@ -16987,18 +17076,15 @@ msgstr "หมายเลขใบส่งของ"
msgid "Delivery Note Packed Item"
msgstr "รายการที่บรรจุในใบส่งของ"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "แนวโน้มใบส่งของ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง"
@@ -17025,9 +17111,12 @@ msgstr "กำหนดการส่งมอบ"
msgid "Delivery Schedule Item"
msgstr "กำหนดการส่งมอบรายการ"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr "การจัดส่งจนถึงปัจจุบัน"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "การเดินทางจัดส่ง"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "ผู้ใช้การจัดส่ง"
@@ -17099,7 +17209,7 @@ msgstr "ความต้องการ"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "ปริมาณความต้องการ"
@@ -17108,7 +17218,7 @@ msgstr "ปริมาณความต้องการ"
msgid "Demand vs Supply"
msgstr "อุปสงค์กับอุปทาน"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "บัญชีธนาคารสาธิต"
@@ -17324,11 +17434,13 @@ msgstr "แถวค่าเสื่อมราคา {0}: มูลค่า
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "ตารางค่าเสื่อมราคา"
@@ -17738,9 +17850,9 @@ msgstr "ปิดใช้งานการดึงปริมาณที่
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "ใบสั่งถอดประกอบ"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้"
@@ -17973,7 +18085,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%"
msgid "Discount must be less than 100"
msgstr "ส่วนลดต้องน้อยกว่า 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18096,7 +18208,7 @@ msgstr "ข้อมูลการจัดส่ง"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "การแจ้งเตือนการจัดส่ง"
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
msgstr "ชื่อการกระจาย"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "ผู้จัดจำหน่าย"
@@ -18325,7 +18437,7 @@ msgstr "คุณต้องการเปลี่ยนวิธีการ
msgid "Do you want to notify all the customers by email?"
msgstr "คุณต้องการแจ้งลูกค้าทั้งหมดทางอีเมลหรือไม่?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "คุณต้องการส่งใบขอวัสดุหรือไม่"
@@ -18386,7 +18498,7 @@ msgstr ""
msgid "Document Type "
msgstr "ประเภทเอกสาร "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "ประเภทเอกสารถูกใช้เป็นมิติแล้ว"
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
msgstr "เวลาหยุดทำงาน (เป็นชั่วโมง)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "การวิเคราะห์เวลาหยุดทำงาน"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "รายการเวลาหยุดทำงาน"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "เนื่องจากการปิดสต็อก {0} คุณไม่สามารถโพสต์การประเมินมูลค่าสินค้าใหม่ก่อน {1}"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "การแจ้งเตือนการชำระเงิน"
@@ -18631,8 +18745,10 @@ msgstr "ระดับการแจ้งเตือนการชำระ
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "ประเภทการแจ้งเตือนการชำระเงิน"
@@ -18714,6 +18830,10 @@ msgstr "พบกลุ่มสินค้าซ้ำในตารางก
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "สร้างโครงการซ้ำแล้ว"
@@ -18786,6 +18906,11 @@ msgstr "อีแอนด์เอ็น-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "EMU ของกระแส"
msgid "ERPNext"
msgstr "เออีอาร์พีเน็กซ์"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
msgid "Electric"
msgstr "ไฟฟ้า"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "ไฟฟ้า"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "ไฟฟ้า"
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
msgstr "อุปกรณ์อิเล็คทรอนิกส์"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "ทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์"
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "ที่อยู่อีเมลต้องไม่ซ้ำกัน มีการใช้งานแล้วใน {0}"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "แคมเปญอีเมล"
@@ -19155,6 +19287,7 @@ msgstr "โทรศัพท์ฉุกเฉิน"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "โทรศัพท์ฉุกเฉิน"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "พนักงาน {0} ไม่ได้เป็นพนักงานของบริษัท {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น"
@@ -19303,7 +19437,11 @@ msgstr "ว่างเปล่า เพื่อลบบัญชี"
msgid "Ems(Pica)"
msgstr "เอ็มส์ (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19684,7 +19822,7 @@ msgstr ""
msgid "End Time"
msgstr "เวลาสิ้นสุด"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "สิ้นสุดการขนส่ง"
@@ -19857,7 +19995,7 @@ msgstr "ป้อนหน่วยสต็อกเริ่มต้น"
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
@@ -19880,6 +20018,8 @@ msgstr "ค่ารับรอง"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "เอนทิตี"
@@ -19905,7 +20045,7 @@ msgstr "ประเภทการป้อนข้อมูล"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "ส่วนของผู้ถือหุ้น"
@@ -20038,7 +20178,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
@@ -20060,7 +20200,7 @@ msgstr "บทบาทผู้อนุมัติงบประมาณข
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20068,7 +20208,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "วัสดุที่ใช้เกิน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "การโอนเกิน"
@@ -20197,12 +20337,10 @@ msgstr "อัตราแลกเปลี่ยน"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "การประเมินค่าอัตราแลกเปลี่ยนใหม่"
@@ -20235,7 +20373,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "รายการภาษีสรรพสามิต"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต"
@@ -20262,7 +20400,7 @@ msgstr "DocTypes ที่ไม่รวม"
msgid "Excluded Fee"
msgstr "ค่าธรรมเนียมที่ไม่รวม"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "การดำเนินการ"
@@ -20348,7 +20486,7 @@ msgstr "ปริมาณคงเหลือที่คาดหวัง"
msgid "Expected Closing Date"
msgstr "วันที่ปิดที่คาดหวัง"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20369,7 +20507,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "วันที่ส่งมอบที่คาดหวัง"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "วันที่ส่งมอบที่คาดหวังควรอยู่หลังวันที่คำสั่งขาย"
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "แบทช์ที่หมดอายุ"
@@ -20659,11 +20797,11 @@ msgstr "ประวัติการทำงานภายนอก"
msgid "Extra Consumed Qty"
msgstr "ปริมาณที่ใช้เกิน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "ปริมาณบัตรงานเพิ่มเติม"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "ใหญ่มาก"
@@ -20673,7 +20811,7 @@ msgstr "ใหญ่มาก"
msgid "Extra Material Transfer"
msgstr "การโอนวัสดุเพิ่มเติม"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "เล็กมาก"
@@ -20723,6 +20861,11 @@ msgstr "คิวสต็อก FIFO (ปริมาณ, อัตรา)"
msgid "FIFO/LIFO Queue"
msgstr "คิว FIFO/LIFO"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "ล้มเหลวในการตั้งค่าบริษั
msgid "Failed to setup defaults"
msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน"
@@ -20848,7 +20991,9 @@ msgstr "ฟาทอม"
msgid "Feedback By"
msgstr "ข้อเสนอแนะโดย"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
msgstr "ดึงค่าจาก"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)"
@@ -20949,6 +21094,10 @@ msgstr "กำลังดึงอัตราแลกเปลี่ยน ..
msgid "Fetching..."
msgstr "กำลังดึงข้อมูล..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "ฟิลด์ '{0}' ไม่ใช่ฟิลด์ลิงก์บริษัทที่ถูกต้องสำหรับประเภทเอกสาร {1}"
@@ -20959,17 +21108,21 @@ msgstr "ฟิลด์ '{0}' ไม่ใช่ฟิลด์ลิงก์
msgid "Field Mapping"
msgstr "การจับคู่ฟิลด์"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "ฟิลด์ในธุรกรรมธนาคาร"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21028,6 +21181,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "กรองตามสถานะใบแจ้งหนี้"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "ผลิตภัณฑ์สุดท้าย"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
msgstr "รายงานทางการเงิน แถว"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "แบบรายงานทางการเงิน"
@@ -21161,10 +21324,12 @@ msgstr "เทมเพลตรายงานทางการเงิน {0
msgid "Financial Report Template {0} not found"
msgstr "เทมเพลตรายงานทางการเงิน {0} ไม่พบ"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "รายงานทางการเงิน"
msgid "Financial Services"
msgstr "บริการทางการเงิน"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "งบการเงิน"
@@ -21193,9 +21356,9 @@ msgstr "ปีการเงินเริ่มต้นเมื่อ"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "เสร็จสิ้น"
@@ -21255,15 +21418,15 @@ msgstr "ปริมาณสินค้าสำเร็จรูป"
msgid "Finished Good Item Quantity"
msgstr "ปริมาณสินค้าสำเร็จรูป"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "ไม่ได้ระบุสินค้าสำเร็จรูปสำหรับบริการ {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "ปริมาณสินค้าสำเร็จรูป {0} ต้องไม่เป็นศูนย์"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
@@ -21271,7 +21434,7 @@ msgstr "สินค้าสำเร็จรูป {0} ต้องเป็
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "สินค้าสำเร็จรูป {0} ต้องเป็
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "สินค้าสำเร็จรูป"
@@ -21351,7 +21514,7 @@ msgstr "คลังสินค้าสำเร็จรูป"
msgid "Finished Goods based Operating Cost"
msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}"
@@ -21379,7 +21542,7 @@ msgstr "ตอบกลับครั้งแรกเมื่อ"
msgid "First Response Due"
msgstr "กำหนดการตอบกลับครั้งแรก"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
msgstr "เวลาการตอบกลับครั้งแรก"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "เวลาการตอบกลับครั้งแรกสำหรับปัญหา"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "เวลาการตอบกลับครั้งแรกสำหรับโอกาส"
@@ -21420,7 +21583,7 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "ระบอบการคลังเป็นสิ่งจำเป
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "ทะเบียนสินทรัพย์ถาวร"
@@ -21521,7 +21686,7 @@ msgstr "ทะเบียนสินทรัพย์ถาวร"
msgid "Fixed Asset Turnover Ratio"
msgstr "อัตราส่วนการหมุนเวียนของสินทรัพย์ถาวร"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "รายการสินทรัพย์ถาวร {0} ไม่สามารถใช้ใน BOM ได้"
@@ -21553,6 +21718,7 @@ msgstr "เวลาคงที่"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "ผู้จัดการยานพาหนะ"
@@ -21691,7 +21857,7 @@ msgstr "สำหรับรายการราคา"
msgid "For Production"
msgstr "สำหรับการผลิต"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "ต้องระบุปริมาณสำหรับ (ปริมาณที่ผลิต)"
@@ -21701,7 +21867,7 @@ msgstr "ต้องระบุปริมาณสำหรับ (ปริ
msgid "For Raw Materials"
msgstr "สำหรับวัตถุดิบ"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "สำหรับใบแจ้งหนี้คืนสินค้าที่มีผลต่อสต็อก ไม่อนุญาตให้มีสินค้าจำนวน '0' แถวต่อไปนี้ได้รับผลกระทบ: {0}"
@@ -21735,10 +21901,10 @@ msgstr "สำหรับผู้จัดจำหน่าย"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "สำหรับจำนวนเงินที่ใช้จ่า
msgid "For individual supplier"
msgstr "สำหรับผู้จัดจำหน่ายรายบุคคล"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21804,11 +21970,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21830,12 +21996,12 @@ msgstr "สำหรับปริมาณที่คาดการณ์แ
msgid "For reference"
msgstr "สำหรับการอ้างอิง"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้"
@@ -21858,7 +22024,7 @@ msgstr "เพื่อความสะดวกของลูกค้า
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}"
@@ -21905,7 +22071,9 @@ msgstr "การพยากรณ์"
msgid "Forecast Demand"
msgstr "การคาดการณ์ความต้องการ"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "การพยากรณ์"
@@ -21930,12 +22098,32 @@ msgstr "รายละเอียดการค้าต่างประเ
msgid "Formula Based Criteria"
msgstr "เกณฑ์ตามสูตร"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "สูตรหรือตัวกรองบัญชี"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "กิจกรรมฟอรัม"
@@ -22275,7 +22463,7 @@ msgstr "จากเวลา "
msgid "From Time Should Be Less Than To Time"
msgstr "เวลาที่เริ่มต้นควรน้อยกว่าเวลาที่สิ้นสุด"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
msgstr "การปฏิบัติตาม"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "ผู้ใช้การปฏิบัติตาม"
@@ -22610,12 +22801,12 @@ msgstr "เกาส์"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "รับตำแหน่งสินค้า"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "รับสินค้าจาก"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
msgstr "รับสินค้าสำหรับการซื้อเท่านั้น"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "รับสินค้าจาก BOM"
@@ -22931,7 +23122,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "ส่วนเริ่มต้นใช้งาน"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "รับสต็อก"
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
msgstr "ให้สินค้าฟรีทุกๆ N จำนวน"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "ค่าเริ่มต้นสากล"
@@ -23018,11 +23209,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "เป้าหมายและขั้นตอน"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "สินค้าระหว่างทาง"
msgid "Goods Transferred"
msgstr "สินค้าโอนแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "รัฐบาล"
@@ -23194,7 +23380,7 @@ msgstr "กรัม/ลิตร"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "ยอดรวมทั้งหมด"
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
msgstr "% กำไรขั้นต้น"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "รายงานกำไรขั้นต้นและกำไร
msgid "Group By Customer"
msgstr "จัดกลุ่มตามลูกค้า"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "จัดกลุ่มตามผู้จัดจำหน่าย"
@@ -23369,7 +23555,7 @@ msgstr "จัดกลุ่มตามใบสั่งซื้อ"
msgid "Group by Sales Order"
msgstr "จัดกลุ่มตามใบสั่งขาย"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "จัดกลุ่มตามใบสำคัญ"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "ผู้จัดการฝ่ายบุคคล"
@@ -23442,9 +23631,11 @@ msgstr "ผู้จัดการฝ่ายบุคคล"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "ครึ่งปี"
msgid "Hand"
msgstr "แฮนด์"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "จัดการเงินล่วงหน้าของพนักงาน"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "ฮาร์ดแวร์"
@@ -23685,7 +23876,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
@@ -23791,7 +23982,7 @@ msgid "History In Company"
msgstr "ประวัติในบริษัท"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "ระงับ"
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "สำคัญ: สร้างสำรองข้อมูลก่อนดำเนินการต่อ!"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -24004,7 +24197,7 @@ msgstr "นิ้วน้ำ"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "การระบุแพ็คเกจสำหรับการจัดส่ง (สำหรับการพิมพ์)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "การระบุผู้ตัดสินใจ"
@@ -24268,6 +24461,12 @@ msgstr "หากเปิดใช้งาน ใบแจ้งหนี้
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24384,7 +24583,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ"
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
@@ -24421,7 +24620,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก"
@@ -24430,7 +24629,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
@@ -24440,7 +24639,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้"
@@ -24531,7 +24730,7 @@ msgstr "หากคุณต้องการกระทบยอดธุร
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}"
@@ -24611,7 +24810,7 @@ msgstr "ละเว้นสต็อกว่างเปล่า"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "ละเว้นการตีราคาอัตราแลกเปลี่ยนและสมุดรายวันกำไร/ขาดทุน"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "ละเว้นปริมาณที่สั่งซื้อที่มีอยู่"
@@ -24723,13 +24922,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "นำเข้าผังบัญชีจากไฟล์ csv"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "นำเข้าข้อมูล"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24760,9 +24952,7 @@ msgstr "นำเข้าสำเร็จ"
msgid "Import Summary"
msgstr "สรุปการนำเข้า"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "นำเข้าใบแจ้งหนี้ผู้จัดจำหน่าย"
@@ -24841,7 +25031,7 @@ msgstr "ในนาที"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "ในสกุลเงินของฝ่าย"
@@ -25008,13 +25198,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ"
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "ลูกค้าที่ไม่ใช้งาน"
@@ -25115,7 +25303,7 @@ msgstr "รวมแบทช์ที่หมดอายุ"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25288,29 +25476,22 @@ msgstr "รายได้และค่าใช้จ่าย"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "ใบแจ้งหนี้ที่เข้ามา"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "ตารางการจัดการสายเรียกเข้"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "การตั้งค่าสายเรียกเข้า"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "การชำระเงินเข้า"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25341,7 +25522,7 @@ msgstr "สายเรียกเข้าจาก {0}"
msgid "Incompatible Setting Detected"
msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25358,11 +25539,11 @@ msgstr "แบทช์ที่ใช้ไม่ถูกต้อง"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
@@ -25371,7 +25552,11 @@ msgstr "ปริมาณส่วนประกอบไม่ถูกต้
msgid "Incorrect Date"
msgstr "วันที่ไม่ถูกต้อง"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "ใบแจ้งหนี้ไม่ถูกต้อง"
@@ -25379,7 +25564,7 @@ msgstr "ใบแจ้งหนี้ไม่ถูกต้อง"
msgid "Incorrect Payment Type"
msgstr "ประเภทการชำระเงินไม่ถูกต้อง"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "เอกสารอ้างอิงไม่ถูกต้อง (รายการใบรับซื้อ)"
@@ -25517,7 +25702,7 @@ msgstr "รายได้ทางอ้อม"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "บุคคล"
@@ -25525,7 +25710,7 @@ msgstr "บุคคล"
msgid "Individual GL Entry cannot be cancelled."
msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้"
@@ -25587,7 +25772,7 @@ msgstr ""
msgid "Inspected By"
msgstr "ตรวจสอบโดย"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25612,7 +25797,7 @@ msgstr "ต้องการการตรวจสอบก่อนการ
msgid "Inspection Required before Purchase"
msgstr "ต้องการการตรวจสอบก่อนการซื้อ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "การส่งการตรวจสอบ"
@@ -25631,10 +25816,8 @@ msgstr "วันที่ติดตั้ง"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "บันทึกการติดตั้ง"
@@ -25643,7 +25826,7 @@ msgstr "บันทึกการติดตั้ง"
msgid "Installation Note Item"
msgstr "รายการบันทึกการติดตั้ง"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว"
@@ -25682,11 +25865,11 @@ msgstr "คำแนะนำ"
msgid "Insufficient Capacity"
msgstr "ความจุไม่เพียงพอ"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "สิทธิ์ไม่เพียงพอ"
@@ -25694,12 +25877,12 @@ msgstr "สิทธิ์ไม่เพียงพอ"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "สต็อกไม่เพียงพอ"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
@@ -25792,7 +25975,7 @@ msgstr "การอ้างอิงรายการบัญชีระห
msgid "Inter Company Order Reference"
msgstr "การอ้างอิงคำสั่งซื้อระหว่างบริษัท"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "ใบสั่งซื้อระหว่างบริษัท"
@@ -25829,7 +26012,7 @@ msgstr "ดอกเบี้ยจ่าย"
msgid "Interest Income"
msgstr "รายได้จากดอกเบี้ย"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม"
@@ -25844,7 +26027,7 @@ msgstr "ดอกเบี้ยเงินฝากประจำ"
msgid "Interested"
msgstr "สนใจ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "ภายใน"
@@ -25854,11 +26037,15 @@ msgstr "ภายใน"
msgid "Internal Customer Accounting"
msgstr "บัญชีลูกค้าภายใน"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "ใบสั่งซื้อภายใน"
@@ -25874,15 +26061,19 @@ msgstr "คำสั่งซื้อภายใน"
msgid "Internal Sales Reference Missing"
msgstr "การอ้างอิงการขายภายในหายไป"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25942,8 +26133,8 @@ msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถ
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25956,7 +26147,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง"
@@ -25985,7 +26176,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้"
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก"
@@ -26005,7 +26196,7 @@ msgstr "ฟิลด์บริษัทไม่ถูกต้อง"
msgid "Invalid Company for Inter Company Transaction."
msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26015,11 +26206,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "ศูนย์ต้นทุนไม่ถูกต้อง"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "วันที่จัดส่งไม่ถูกต้อง"
@@ -26040,7 +26231,7 @@ msgstr "ส่วนลดไม่ถูกต้อง"
msgid "Invalid Discount Amount"
msgstr "จำนวนส่วนลดไม่ถูกต้อง"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "เอกสารไม่ถูกต้อง"
@@ -26048,7 +26239,7 @@ msgstr "เอกสารไม่ถูกต้อง"
msgid "Invalid Document Type"
msgstr "ประเภทเอกสารไม่ถูกต้อง"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26061,10 +26252,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "สูตรไม่ถูกต้อง"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26125,7 +26316,7 @@ msgstr "รูปแบบการพิมพ์ไม่ถูกต้อง
msgid "Invalid Priority"
msgstr "ลำดับความสำคัญไม่ถูกต้อง"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง"
@@ -26133,16 +26324,16 @@ msgstr "การกำหนดค่าการสูญเสียกระ
msgid "Invalid Purchase Invoice"
msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "ปริมาณไม่ถูกต้อง"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "ปริมาณไม่ถูกต้อง"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "คำค้นหาไม่ถูกต้อง"
@@ -26163,11 +26354,11 @@ msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง"
msgid "Invalid Schedule"
msgstr "ตารางเวลาไม่ถูกต้อง"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "ราคาขายไม่ถูกต้อง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
@@ -26176,7 +26367,7 @@ msgstr "ชุดหมายเลขซีเรียลและแบทช
msgid "Invalid Source and Target Warehouse"
msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26193,6 +26384,14 @@ msgstr "ค่าไม่ถูกต้อง"
msgid "Invalid Warehouse"
msgstr "คลังสินค้าไม่ถูกต้อง"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26216,7 +26415,11 @@ msgstr "ไฟล์ URL ไม่ถูกต้อง"
msgid "Invalid filter formula. Please check the syntax."
msgstr "สูตรตัวกรองไม่ถูกต้อง กรุณาตรวจสอบไวยากรณ์"
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่"
@@ -26224,6 +26427,10 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ
msgid "Invalid naming series (. missing) for {0}"
msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str"
@@ -26248,7 +26455,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง การตอบกลับ:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "คำค้นหาไม่ถูกต้อง"
@@ -26256,7 +26463,7 @@ msgstr "คำค้นหาไม่ถูกต้อง"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26308,15 +26515,16 @@ msgid "Inventory Account Currency"
msgstr "สกุลเงินบัญชีสินค้าคงคลัง"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "มิติสินค้าคงคลัง"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "สต็อกติดลบในมิติสินค้าคงคลัง"
@@ -26527,8 +26735,8 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26540,9 +26748,11 @@ msgstr "ใบแจ้งหนี้"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "ดึงและจัดสรรใบแจ้งหนี้และการชำระเงินแล้ว"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26734,6 +26944,11 @@ msgstr "สามารถขยายได้"
msgid "Is Final Finished Good"
msgstr "เป็นสินค้าสำเร็จรูปขั้นสุดท้าย"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27103,9 +27318,8 @@ msgstr "ภาษีนี้รวมอยู่ในอัตราพื้
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27116,8 +27330,8 @@ msgstr "ภาษีนี้รวมอยู่ในอัตราพื้
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "ปัญหา"
@@ -27142,14 +27356,14 @@ msgid "Issue Material"
msgstr "ออกวัสดุ"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "ลำดับความสำคัญของปัญหา"
@@ -27166,13 +27380,13 @@ msgstr "สรุปปัญหา"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "ประเภทปัญหา"
@@ -27199,13 +27413,16 @@ msgid "Issued Items Against Work Order"
msgstr "รายการที่ออกต่อคำสั่งงาน"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "ปัญหา"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27225,7 +27442,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "ไม่สามารถกระจายค่าใช้จ่ายอย่างเท่าเทียมกันเมื่อจำนวนเงินรวมเป็นศูนย์ โปรดตั้งค่า 'กระจายค่าใช้จ่ายตาม' เป็น 'ปริมาณ'"
@@ -27246,23 +27463,18 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27274,12 +27486,13 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27294,7 +27507,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27306,14 +27519,14 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27356,7 +27569,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27400,25 +27613,23 @@ msgid "Item 5"
msgstr "รายการ 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "รายการทางเลือก"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "แอตทริบิวต์ของรายการ"
@@ -27602,14 +27813,14 @@ msgstr "ตะกร้ารายการ"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27622,8 +27833,8 @@ msgstr "ตะกร้ารายการ"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27657,6 +27868,8 @@ msgstr "ตะกร้ารายการ"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27778,7 +27991,6 @@ msgstr "รายละเอียดของรายการ"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27787,7 +27999,7 @@ msgstr "รายละเอียดของรายการ"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27803,7 +28015,6 @@ msgstr "รายละเอียดของรายการ"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27828,7 +28039,6 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27849,7 +28059,7 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27884,7 +28094,7 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "กลุ่มรายการ"
@@ -27932,22 +28142,32 @@ msgstr "ภาพรายการ (ถ้าไม่ใช่สไลด์
msgid "Item Information"
msgstr "ข้อมูลของรายการ"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "ระยะเวลาดำเนินการของแต่ละรายการ"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "ตำแหน่งของรายการ"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27964,9 +28184,7 @@ msgid "Item Manager"
msgstr "ผู้จัดการรายการ"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "ผู้ผลิตรายการ"
@@ -28098,17 +28316,17 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28137,6 +28355,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28183,15 +28402,11 @@ msgstr "สินค้าหมด"
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "ราคาของรายการ"
@@ -28203,11 +28418,10 @@ msgid "Item Price Settings"
msgstr "การตั้งค่าราคาของรายการ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "ราคาสต็อกของรายการ"
@@ -28230,10 +28444,8 @@ msgstr "อัปเดตราคาของรายการ {0} ในร
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "ราคาของรายการ"
@@ -28269,7 +28481,7 @@ msgstr "การสั่งซื้อรายการใหม่"
msgid "Item Row"
msgstr "แถวรายการ"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "แถวรายการ {0}: {1} {2} ไม่มีอยู่ในตาราง '{1}' ด้านบน"
@@ -28279,18 +28491,17 @@ msgid "Item Serial No"
msgstr "หมายเลขซีเรียลของรายการ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "รายงานการขาดแคลนของรายการ"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28357,7 +28568,7 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28371,7 +28582,7 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28404,20 +28615,20 @@ msgid "Item Variant Attribute"
msgstr "แอตทริบิวต์ของตัวเลือกของรายการ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "รายละเอียดของตัวเลือกของรายการ"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28475,8 +28686,10 @@ msgstr "รายละเอียดน้ำหนักของรายก
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28535,7 +28748,7 @@ msgstr "รายการและคลังสินค้า"
msgid "Item and Warranty Details"
msgstr "รายการและรายละเอียดการรับประกัน"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
@@ -28551,12 +28764,12 @@ msgstr "รายการเป็นสิ่งจำเป็นในตา
msgid "Item is removed since no serial / batch no selected."
msgstr "รายการถูกลบเนื่องจากไม่มีการเลือกหมายเลขซีเรียล / แบทช์"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "ต้องเพิ่มรายการโดยใช้ปุ่ม 'ดึงรายการจากใบรับซื้อ'"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "ชื่อรายการ"
@@ -28565,11 +28778,11 @@ msgstr "ชื่อรายการ"
msgid "Item operation"
msgstr "การดำเนินการของรายการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28618,11 +28831,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "รายการ {0} ไม่มีอยู่"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว"
@@ -28631,7 +28844,7 @@ msgstr "รายการ {0} ไม่มีอยู่ในระบบห
msgid "Item {0} does not exist."
msgstr "รายการ {0} ไม่มีอยู่"
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "รายการ {0} ถูกป้อนหลายครั้ง"
@@ -28643,7 +28856,7 @@ msgstr "รายการ {0} ถูกคืนแล้ว"
msgid "Item {0} has been disabled"
msgstr "รายการ {0} ถูกปิดใช้งาน"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้"
@@ -28695,7 +28908,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่จ
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
@@ -28727,7 +28940,7 @@ msgstr "รายการ {0}: ปริมาณที่สั่งซื้
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย "
@@ -28737,38 +28950,44 @@ msgid "Item-wise Price List Rate"
msgstr "อัตรารายการราคาตามรายการ"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "ประวัติการซื้อสินค้าตามรายการ"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "ทะเบียนการซื้อสินค้าตามรายการ"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "ประวัติการขายสินค้าตามรายการ"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "ทะเบียนการขายสินค้าตามรายการ"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28777,58 +28996,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "ต้องระบุสินค้า/รหัสสินค้าเพื่อรับเทมเพลตภาษีสินค้า"
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "รายการ: {0} ไม่มีอยู่ในระบบ"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "สินค้าและราคา"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "แคตตาล็อกสินค้า"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "ตัวกรองรายการ"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "ต้องการรายการ"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "รายการที่ต้องการ"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "สินค้าและราคา"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "ไม่สามารถอัปเดตสินค้าได้เนื่องจากมีคำสั่งซื้อผู้รับเหมาช่วงขาเข้าที่เชื่อมโยงกับใบสั่งขายผู้รับเหมาช่วงนี้อยู่"
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "รายการสำหรับคำขอวัตถุดิบ"
@@ -28836,7 +29050,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ
msgid "Items not found."
msgstr "ไม่พบรายการ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
@@ -28846,15 +29060,10 @@ msgstr "อัตรารายการถูกอัปเดตเป็น
msgid "Items to Be Repost"
msgstr "รายการที่จะโพสต์ใหม่"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน"
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "สินค้าที่ต้องสั่งซื้อและรับ"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28876,11 +29085,10 @@ msgid "Itemwise Discount"
msgstr "ส่วนลดตามรายการ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "ระดับการสั่งซื้อใหม่ที่แนะนำตามรายการ"
@@ -28900,7 +29108,7 @@ msgstr "กำลังการผลิตของงาน"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28911,13 +29119,13 @@ msgstr "กำลังการผลิตของงาน"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28940,7 +29148,7 @@ msgstr "การวิเคราะห์ใบงาน"
msgid "Job Card Item"
msgstr "รายการในใบงาน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28964,10 +29172,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "สรุปใบงาน"
@@ -28983,7 +29191,7 @@ msgstr "บันทึกเวลาในใบงาน"
msgid "Job Card and Capacity Planning"
msgstr "ใบงานและการวางแผนกำลังการผลิต"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "ใบงาน {0} เสร็จสมบูรณ์แล้ว"
@@ -29004,11 +29212,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29074,7 +29282,7 @@ msgstr "ชื่อผู้รับจ้างงาน"
msgid "Job Worker Warehouse"
msgstr "คลังสินค้าผู้รับจ้างงาน"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "สร้างใบงาน {0} แล้ว"
@@ -29129,7 +29337,7 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29140,7 +29348,7 @@ msgstr "รายการสมุดรายวัน {0} ถูกยกเ
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29158,9 +29366,9 @@ msgid "Journal Entry Account"
msgstr "บัญชีในรายการสมุดรายวัน"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "เทมเพลตรายการสมุดรายวัน"
@@ -29215,15 +29423,6 @@ msgstr "ติดตามแคมเปญการขาย ติดตา
msgid "Kelvin"
msgstr "เคลวิน"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "รายงานสำคัญ"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29309,7 +29508,7 @@ msgstr "กิโลวัตต์"
msgid "Kilowatt-Hour"
msgstr "กิโลวัตต์-ชั่วโมง"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}"
@@ -29380,13 +29579,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "ใบแจ้งหนี้ต้นทุนสินค้าที่นำเข้าจากผู้ขาย"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "ใบสำคัญต้นทุนที่มาถึง"
@@ -29410,7 +29608,7 @@ msgstr "จำนวนเงินใบสำคัญต้นทุนที
msgid "Lapsed"
msgstr "หมดอายุ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "ใหญ่"
@@ -29503,7 +29701,7 @@ msgstr "อัตราการซื้อครั้งล่าสุด"
msgid "Last Scanned Warehouse"
msgstr "คลังสินค้าที่สแกนล่าสุด"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}"
@@ -29540,10 +29738,8 @@ msgstr "ละติจูด"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29554,9 +29750,8 @@ msgstr "ละติจูด"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "ลูกค้าเป้าหมาย"
@@ -29576,10 +29771,10 @@ msgid "Lead Count"
msgstr "จำนวนลูกค้าเป้าหมาย"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "รายละเอียดลูกค้าเป้าหมาย"
@@ -29599,10 +29794,10 @@ msgid "Lead Owner"
msgstr "เจ้าของลูกค้าเป้าหมาย"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "ประสิทธิภาพของเจ้าของลูกค้าเป้าหมาย"
@@ -29610,9 +29805,9 @@ msgstr "ประสิทธิภาพของเจ้าของลูก
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "เจ้าของลูกค้าเป้าหมายไม่สามารถเป็นที่อยู่อีเมลของลูกค้าเป้าหมายได้"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "แหล่งที่มาของลีด"
@@ -29621,7 +29816,7 @@ msgstr "แหล่งที่มาของลีด"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "เวลานำ"
@@ -29630,7 +29825,7 @@ msgstr "เวลานำ"
msgid "Lead Time (Days)"
msgstr "เวลานำ (วัน)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "เวลานำ (นาที)"
@@ -29747,9 +29942,9 @@ msgstr "การรวมบัญชีแยกประเภท"
msgid "Ledger Type"
msgstr "ประเภทบัญชีแยกประเภท"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "บัญชีแยกประเภท"
@@ -29889,6 +30084,10 @@ msgstr "ขีดจำกัดไม่ใช้กับ"
msgid "Line Reference"
msgstr "เส้นอ้างอิง"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30030,7 +30229,7 @@ msgstr "สินเชื่อ (หนี้สิน)"
msgid "Loans and Advances (Assets)"
msgstr "เงินให้กู้และเงินทดรองจ่าย (สินทรัพย์)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "ท้องถิ่น"
@@ -30059,6 +30258,18 @@ msgstr "รายการบันทึก"
msgid "Log the selling and buying rate of an Item"
msgstr "บันทึกอัตราการขายและการซื้อของรายการ"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30155,16 +30366,16 @@ msgstr "% มูลค่าที่สูญเสีย"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "ใบรับรองการหักลดหย่อนต่ำ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "รายได้ต่ำ"
@@ -30178,10 +30389,10 @@ msgid "Loyalty Amount"
msgstr "จำนวนเงินสะสมคะแนน"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "การป้อนคะแนนสะสม"
@@ -30229,7 +30440,7 @@ msgstr "คะแนนสะสม: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30238,7 +30449,7 @@ msgstr "คะแนนสะสม: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "โปรแกรมสะสมคะแนน"
@@ -30371,24 +30582,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "การบำรุงรักษา"
@@ -30428,19 +30637,19 @@ msgstr "ต้องมีการบำรุงรักษา"
msgid "Maintenance Role"
msgstr "บทบาทการบำรุงรักษา"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "ตารางการบำรุงรักษา"
@@ -30470,7 +30679,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "มีตารางการบำรุงรักษา {0} สำหรับ {1} อยู่แล้ว"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "ตารางการบำรุงรักษา"
@@ -30539,17 +30750,16 @@ msgstr "เวลาบำรุงรักษา"
msgid "Maintenance Type"
msgstr "ประเภทการบำรุงรักษา"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "การเข้าบำรุงรักษา"
@@ -30787,8 +30997,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30800,11 +31010,6 @@ msgstr "ผลิต"
msgid "Manufacture against Material Request"
msgstr "ผลิตตามคำขอวัสดุ"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "มูลค่าสินค้าที่ผลิต"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30879,6 +31084,7 @@ msgstr "ผู้ผลิตที่ใช้ในรายการ"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30890,6 +31096,7 @@ msgstr "ผู้ผลิตที่ใช้ในรายการ"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30911,10 +31118,20 @@ msgstr "BOM การผลิต"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "วันที่ผลิต"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30932,7 +31149,11 @@ msgstr "วันที่ผลิต"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30946,10 +31167,10 @@ msgid "Manufacturing Section"
msgstr "ส่วนการผลิต"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "การตั้งค่าการผลิต"
@@ -30974,6 +31195,9 @@ msgid "Manufacturing Type"
msgstr "ประเภทการผลิต"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30983,6 +31207,7 @@ msgstr "ประเภทการผลิต"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30991,10 +31216,16 @@ msgstr "ประเภทการผลิต"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31158,10 +31389,10 @@ msgid "Mass Mailing"
msgstr "การส่งอีเมลจำนวนมาก"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "แผนการผลิตหลัก"
@@ -31171,11 +31402,6 @@ msgstr "แผนการผลิตหลัก"
msgid "Master Production Schedule Item"
msgstr "รายการสินค้าตามแผนการผลิตหลัก"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "ข้อมูลหลัก"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31218,20 +31444,20 @@ msgstr ""
msgid "Material"
msgstr "วัสดุ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "การใช้วัสดุ"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "การใช้วัสดุเพื่อการผลิต"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "ยังไม่ได้ตั้งค่าการใช้วัสดุในการตั้งค่าการผลิต"
@@ -31253,7 +31479,9 @@ msgstr "ยังไม่ได้ตั้งค่าการใช้วั
msgid "Material Issue"
msgstr "การเบิกจ่ายวัสดุ"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31274,7 +31502,7 @@ msgstr "การรับวัสดุ"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31290,7 +31518,6 @@ msgstr "การรับวัสดุ"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31306,31 +31533,31 @@ msgstr "การรับวัสดุ"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31411,11 +31638,11 @@ msgstr "ประเภทใบขอวัสดุ"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "ไม่ได้สร้างใบขอวัสดุ เนื่องจากมีปริมาณวัตถุดิบเพียงพอแล้ว"
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "สามารถสร้างใบขอวัสดุได้สูงสุด {0} สำหรับสินค้า {1} ของใบสั่งขาย {2}"
@@ -31429,7 +31656,7 @@ msgstr "ใบขอวัสดุที่ใช้สร้างรายก
msgid "Material Request {0} is cancelled or stopped"
msgstr "ใบขอวัสดุ {0} ถูกยกเลิกหรือหยุดแล้ว"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "ส่งใบขอวัสดุ {0} แล้ว"
@@ -31451,18 +31678,11 @@ msgstr "ใบขอวัสดุ"
msgid "Material Requests Required"
msgstr "ต้องมีใบขอวัสดุ"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "ใบขอวัสดุที่ยังไม่ได้สร้างใบเสนอราคาจากซัพพลายเออร์"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "การวางแผนความต้องการวัสดุ"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31498,7 +31718,7 @@ msgstr "การโอนวัสดุ (ระหว่างทาง)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31548,12 +31768,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "ได้รับวัสดุสำหรับ {0} {1} แล้ว"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31624,11 +31849,11 @@ msgstr "คะแนนสูงสุด"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "ส่วนลดสูงสุดที่อนุญาตสำหรับสินค้า: {0} คือ {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "สูงสุด: {0}"
@@ -31658,11 +31883,11 @@ msgstr "จำนวนเงินชำระสูงสุด"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
@@ -31685,7 +31910,7 @@ msgstr "ค่ามากที่สุด"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "ส่วนลดสูงสุดสำหรับสินค้า {0} คือ {1}%"
@@ -31727,7 +31952,7 @@ msgstr "เมกะจูล"
msgid "Megawatt"
msgstr "เมกะวัตต์"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
@@ -31853,8 +32078,8 @@ msgstr "ไมโครเมตร"
msgid "Microsecond"
msgstr "ไมโครวินาที"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "รายได้ปานกลาง"
@@ -31983,7 +32208,7 @@ msgid "Min Grade"
msgstr "เกรดขั้นต่ำ"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "ปริมาณการสั่งซื้อขั้นต่ำ"
@@ -32107,7 +32332,7 @@ msgstr "เบ็ดเตล็ด"
msgid "Miscellaneous Expenses"
msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "ไม่ตรงกัน"
@@ -32124,6 +32349,10 @@ msgstr "หายไป"
msgid "Missing Account"
msgstr "บัญชีที่หายไป"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32137,7 +32366,7 @@ msgstr "สินทรัพย์ที่หายไป"
msgid "Missing Cost Center"
msgstr "ศูนย์ต้นทุนที่หายไป"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "ค่าเริ่มต้นที่หายไปในบริษัท"
@@ -32153,7 +32382,7 @@ msgstr "ฟิลเตอร์ที่หายไป"
msgid "Missing Finance Book"
msgstr "สมุดการเงินที่หายไป"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "สินค้าสำเร็จรูปที่หายไป"
@@ -32161,7 +32390,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
msgid "Missing Formula"
msgstr "สูตรที่หายไป"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "รายการที่หายไป"
@@ -32201,8 +32430,8 @@ msgstr "ไม่มีแม่แบบอีเมลสำหรับกา
msgid "Missing required filter: {0}"
msgstr "ไม่มีตัวกรองที่จำเป็น: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "ค่าที่หายไป"
@@ -32241,7 +32470,7 @@ msgstr "วิธีการชำระเงิน"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32266,7 +32495,7 @@ msgstr "วิธีการชำระเงิน"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "วิธีการชำระเงิน"
@@ -32329,16 +32558,21 @@ msgstr "ความถี่ในการติดตาม"
msgid "Month(s) after the end of the invoice month"
msgstr "เดือนหลังจากสิ้นสุดเดือนใบแจ้งหนี้"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "คำสั่งงานที่เสร็จสิ้นรายเดือน"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "การกระจายรายเดือน"
@@ -32432,10 +32666,8 @@ msgstr "กำลังเลื่อนขึ้นในโครงสร้
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "หลายสกุลเงิน"
@@ -32453,7 +32685,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32483,7 +32715,7 @@ msgstr "มีหลายช่องสำหรับข้อมูลบร
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
@@ -32492,10 +32724,10 @@ msgid "Music"
msgstr "ดนตรี"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "ต้องเป็นจำนวนเต็ม"
@@ -32615,7 +32847,7 @@ msgid "Natural Gas"
msgstr "ก๊าซธรรมชาติ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "การวิเคราะห์ความต้องการ"
@@ -32644,7 +32876,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "ไม่อนุญาตให้อัตราการประเมินมูลค่าติดลบ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "การเจรจา/การตรวจสอบ"
@@ -32960,6 +33192,11 @@ msgstr "ชื่อบัญชีใหม่"
msgid "New Asset Value"
msgstr "มูลค่าสินทรัพย์ใหม่"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "สินทรัพย์ใหม่ (ปีนี้)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32980,11 +33217,11 @@ msgstr "ยอดคงเหลือใหม่ในสกุลเงิน
msgid "New Balance In Base Currency"
msgstr "ยอดคงเหลือใหม่ในสกุลเงินฐาน"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "รหัสแบทช์ใหม่ (ไม่บังคับ)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "ปริมาณแบทช์ใหม่"
@@ -33042,6 +33279,11 @@ msgstr "ใบแจ้งหนี้ใหม่"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "จะมีการบันทึกบัญชีรายการใหม่สำหรับจำนวนเงินส่วนต่าง โดยสามารถแก้ไขวันที่บันทึกได้"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "ลูกค้าใหม่ (1 เดือนที่ผ่านมา)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "ตำแหน่งใหม่"
@@ -33120,7 +33362,7 @@ msgstr "ชื่อคลังสินค้าใหม่"
msgid "New Workplace"
msgstr "สถานที่ทำงานใหม่"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33150,11 +33392,6 @@ msgstr "งานใหม่"
msgid "New {0} pricing rules are created"
msgstr "สร้างกฎการกำหนดราคา {0} ใหม่"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "จดหมายข่าว"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "ผู้จัดพิมพ์หนังสือพิมพ์"
@@ -33243,11 +33480,11 @@ msgstr "ไม่มีสินค้าที่มีหมายเลขซ
msgid "No Items selected for transfer."
msgstr "ไม่ได้เลือกสินค้าสำหรับการโอน"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "ไม่มีรายการที่มีใบรายการวัสดุสำหรับการผลิต หรือทุกรายการได้ผลิตเสร็จแล้ว"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "ไม่มีสินค้าที่มี BOM"
@@ -33271,7 +33508,7 @@ msgstr "ไม่พบใบแจ้งหนี้ค้างชำระส
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "ไม่พบโปรไฟล์ POS กรุณาสร้างโปรไฟล์ POS ใหม่ก่อน"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33302,7 +33539,7 @@ msgstr "ไม่มีการเลือก"
msgid "No Serial / Batches are available for return"
msgstr "ไม่มีซีเรียล / แบทช์ที่พร้อมสำหรับการคืน"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33351,7 +33588,7 @@ msgstr "ไม่มีการสร้างใบสั่งงาน"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "ไม่มีรายการบัญชีสำหรับคลังสินค้าต่อไปนี้"
@@ -33364,7 +33601,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "ไม่พบ BOM ที่ใช้งานอยู่สำหรับสินค้า {0} ไม่สามารถรับประกันการจัดส่งด้วยหมายเลขซีเรียลได้"
@@ -33607,7 +33844,7 @@ msgstr "ไม่พบใบแจ้งหนี้ที่ค้างชำ
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำระที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ"
@@ -33691,7 +33928,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33759,10 +33996,10 @@ msgid "Non Completed Tasks"
msgstr "งานที่ยังไม่เสร็จสิ้น"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "ไม่สอดคล้อง"
@@ -33773,7 +34010,7 @@ msgstr "ไม่สอดคล้อง"
msgid "Non Depreciable Category"
msgstr "หมวดหมู่ที่ไม่สามารถหักค่าเสื่อมราคาได้"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "ไม่แสวงหากำไร"
@@ -33786,7 +34023,8 @@ msgstr "รายการที่ไม่ใช่สต็อก"
msgid "Non-Current Liabilities"
msgstr "หนี้สินหมุนเวียน"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "ไม่เป็นศูนย์"
@@ -33795,12 +34033,18 @@ msgstr "ไม่เป็นศูนย์"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า"
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33905,7 +34149,7 @@ msgstr "ไม่สามารถค้นหาปีงบประมาณ
msgid "Not allowed to create accounting dimension for {0}"
msgstr "ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}"
@@ -33929,15 +34173,15 @@ msgstr "ไม่มีในสต็อก"
msgid "Not in stock"
msgstr "ไม่มีในสต็อก"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "ไม่อนุญาตให้ทำรายการสั่งซื้อ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33955,7 +34199,7 @@ msgstr "หมายเหตุ: วันที่ครบกำหนดเ
msgid "Note: Email will not be sent to disabled users"
msgstr "หมายเหตุ: จะไม่ส่งอีเมลไปยังผู้ใช้ที่ถูกปิดใช้งาน"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "หมายเหตุ: หากคุณต้องการใช้สินค้าสำเร็จรูป {0} เป็นวัตถุดิบ ให้เปิดใช้งานช่องทำเครื่องหมาย 'Do Not Explode' ในตารางรายการสำหรับวัตถุดิบเดียวกัน"
@@ -33963,7 +34207,7 @@ msgstr "หมายเหตุ: หากคุณต้องการใช
msgid "Note: Item {0} added multiple times"
msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'"
@@ -34010,7 +34254,7 @@ msgstr "บันทึก"
msgid "Notes HTML"
msgstr "บันทึก HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "หมายเหตุ: "
@@ -34023,11 +34267,11 @@ msgstr "ไม่มีอะไรที่รวมอยู่ในยอด
msgid "Nothing more to show."
msgstr "ไม่มีอะไรเพิ่มเติมที่จะแสดง"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34274,7 +34518,7 @@ msgstr "หลักเดิม"
msgid "Oldest Of Invoice Or Advance"
msgstr "ใบแจ้งหนี้หรือการชำระเงินล่วงหน้าฉบับที่เก่าที่สุด"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "มีในสต็อก"
@@ -34328,13 +34572,18 @@ msgstr "ในวันนี้"
msgid "On Track"
msgstr "ตามแผน"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "เมื่อเปิดใช้งานการยกเลิก รายการที่ยกเลิกจะถูกบันทึกในวันที่ยกเลิกจริง และรายงานจะพิจารณาทั้งรายการที่ยกเลิกและรายการที่ไม่ได้ยกเลิก"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "เมื่อขยายแถวในตารางรายการที่ต้องผลิต คุณจะเห็นตัวเลือก 'รวมรายการที่แยกชิ้นส่วน' การทำเครื่องหมายที่ตัวเลือกนี้จะรวมวัตถุดิบของรายการย่อยในกระบวนการผลิตด้วย"
@@ -34350,6 +34599,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "เมื่อบันทึก ค่าธรรมเนียมที่ถูกยกเว้นจะถูกเปลี่ยนเป็นค่าธรรมเนียมที่รวมอยู่"
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34375,7 +34629,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34442,7 +34696,7 @@ msgstr "รวมเฉพาะการชำระเงินที่จั
msgid "Only Parent can be of type {0}"
msgstr "เฉพาะผู้ปกครองเท่านั้นที่สามารถเป็นประเภท {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "มีเฉพาะค่าเท่านั้นสำหรับรายการชำระเงิน"
@@ -34475,7 +34729,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34483,16 +34737,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "เมื่อใช้ค่าธรรมเนียมยกเว้น ควรมีเพียงรายการฝากหรือถอนรายการเดียวเท่านั้นที่ไม่เป็นศูนย์"
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "สามารถเลือก 'Is Final Finished Good' ได้เพียงหนึ่งรายการเท่านั้นเมื่อเปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จ'"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
@@ -34572,7 +34830,9 @@ msgid "Open Form View"
msgstr "เปิดมุมมองแบบฟอร์ม"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "ประเด็นที่ยังไม่ได้แก้ไข"
@@ -34585,12 +34845,22 @@ msgstr "ประเด็นที่ยังไม่ได้แก้ไข
msgid "Open Item {0}"
msgstr "เปิดรายการ {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "การแจ้งเตือนที่เปิดอยู่"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34608,6 +34878,16 @@ msgstr "โครงการที่เปิดอยู่"
msgid "Open Projects "
msgstr "โครงการที่เปิดรับ "
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34668,7 +34948,9 @@ msgid "Opening"
msgstr "เปิด"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "เปิด & ปิด"
@@ -34757,12 +35039,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "เครื่องมือสร้างใบแจ้งหนี้เปิด"
@@ -34775,7 +35053,12 @@ msgstr "เครื่องมือสร้างใบแจ้งหนี
msgid "Opening Invoice Item"
msgstr "รายการใบแจ้งหนี้เปิด"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "ใบแจ้งหนี้มีการปรับยอดปัดเศษจำนวน {0}. จำเป็นต้องมีบัญชี
'{1}' เพื่อลงรายการค่าเหล่านี้ กรุณาตั้งค่าใน บริษัท: {2}.
หรือ สามารถเปิดใช้งาน '{3}' เพื่อไม่ให้มีการลงรายการการปรับยอดปัดเศษใดๆ"
@@ -34849,11 +35132,6 @@ msgstr "เวลาเปิดทำการ"
msgid "Opening Value"
msgstr "มูลค่าเริ่มต้น"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "การเปิดและการปิด"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34945,7 +35223,7 @@ msgstr "คำอธิบายการปฏิบัติการ"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "รหัสประจำตัว"
@@ -34973,7 +35251,7 @@ msgstr "ปฏิบัติการแถวไอดี"
msgid "Operation Time"
msgstr "เวลาการดำเนินการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}"
@@ -34988,7 +35266,7 @@ msgstr "การดำเนินการเสร็จสิ้นสำห
msgid "Operation time does not depend on quantity to produce"
msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}"
@@ -34996,7 +35274,7 @@ msgstr "การดำเนินการ {0} ไม่ได้เป็น
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35012,7 +35290,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35027,7 +35305,7 @@ msgstr "การดำเนินการ"
msgid "Operations Routing"
msgstr "การกำหนดเส้นทางการดำเนินการ"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "การดำเนินการไม่สามารถเว้นว่างได้"
@@ -35038,6 +35316,10 @@ msgstr "การดำเนินการไม่สามารถเว้
msgid "Operator"
msgstr "ผู้ปฏิบัติงาน"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35078,8 +35360,7 @@ msgstr "โอกาสตามแหล่งที่มา"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35093,7 +35374,7 @@ msgstr "โอกาสตามแหล่งที่มา"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35159,9 +35440,9 @@ msgstr "เจ้าของโอกาส"
msgid "Opportunity Source"
msgstr "แหล่งที่มาโอกาส"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "สรุปโอกาสตามขั้นตอนการขาย"
@@ -35205,7 +35486,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35352,7 +35633,7 @@ msgstr "ปริมาณที่สั่งซื้อ"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "คำสั่งซื้อ"
@@ -35361,10 +35642,12 @@ msgstr "คำสั่งซื้อ"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "องค์กร"
@@ -35407,23 +35690,19 @@ msgstr "รายละเอียดอื่นๆ"
msgid "Other Info"
msgstr "ข้อมูลอื่นๆ"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "รายงานอื่น ๆ"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "การตั้งค่าอื่นๆ"
@@ -35509,19 +35788,10 @@ msgstr "สินค้าหมด"
msgid "Outdated POS Opening Entry"
msgstr "รายการเปิดระบบ POS ล้าสมัย"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "บิลที่ต้องชำระ"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "การชำระเงินขาออก"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35695,17 +35965,22 @@ msgstr "เกินกำหนด"
msgid "Overdue Days"
msgstr "วันที่เกินกำหนด"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35759,6 +36034,12 @@ msgstr "การผลิตเกินสำหรับคำสั่งข
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35829,7 +36110,9 @@ msgstr "รหัส PIN"
msgid "PO Supplied Item"
msgstr "รายการที่จัดหาโดย PO"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr ""
@@ -35848,13 +36131,13 @@ msgstr "ปิด POS"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "รายการปิด POS"
@@ -35898,12 +36181,14 @@ msgstr "ฟิลด์ POS"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "ใบแจ้งหนี้ POS"
@@ -35917,8 +36202,10 @@ msgid "POS Invoice Item"
msgstr "รายการใบแจ้งหนี้ POS"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "บันทึกการรวมใบแจ้งหนี้ POS"
@@ -35980,11 +36267,11 @@ msgstr "ตัวเลือกสินค้า POS"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "รายการเปิด POS"
@@ -36032,6 +36319,7 @@ msgstr "วิธีการชำระเงิน POS"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36042,6 +36330,7 @@ msgstr "วิธีการชำระเงิน POS"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "โปรไฟล์ POS"
@@ -36101,10 +36390,11 @@ msgid "POS Search Fields"
msgstr "ฟิลด์การค้นหา POS"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36193,12 +36483,11 @@ msgid "Packing List"
msgstr "รายการบรรจุ"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "ใบบรรจุ"
@@ -36287,7 +36576,7 @@ msgstr "จำนวนเงินที่ชำระหลังหักภ
msgid "Paid Amount After Tax (Company Currency)"
msgstr "จำนวนเงินที่ชำระหลังหักภาษี (สกุลเงินบริษัท)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "จำนวนเงินที่ชำระไม่สามารถมากกว่ายอดค้างชำระรวมติดลบ {0}"
@@ -36404,6 +36693,7 @@ msgstr "ไม่มีบัญชีแม่"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "ชุดผู้ปกครอง"
@@ -36761,7 +37051,7 @@ msgstr "ส่วนในล้าน"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37158,7 +37448,7 @@ msgid "Payable"
msgstr "เจ้าหนี้"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37166,12 +37456,14 @@ msgstr "เจ้าหนี้"
msgid "Payable Account"
msgstr "บัญชีเจ้าหนี้"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr "จำนวนเงินที่ต้องชำระ"
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37200,7 +37492,7 @@ msgstr "การตั้งค่าผู้จ่าย"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "การชำระเงิน"
@@ -37283,7 +37575,7 @@ msgstr "วันที่ครบกำหนดชำระเงิน"
msgid "Payment Entries"
msgstr "รายการชำระเงิน"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37302,7 +37594,7 @@ msgstr "รายการชำระเงิน {0} ถูกยกเลิ
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37316,7 +37608,7 @@ msgstr "รายการชำระเงิน {0} ถูกยกเลิ
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37450,11 +37742,13 @@ msgstr "ตัวเลือกการชำระเงิน"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37486,10 +37780,10 @@ msgid "Payment Ordered"
msgstr "คำสั่งชำระเงิน"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "ระยะเวลาการชำระเงินตามวันที่ใบแจ้งหนี้"
@@ -37511,9 +37805,11 @@ msgstr "ได้รับการชำระเงิน"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37572,9 +37868,10 @@ msgstr "การอ้างอิงการชำระเงิน"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37582,8 +37879,9 @@ msgstr "การอ้างอิงการชำระเงิน"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37601,7 +37899,7 @@ msgstr "คำขอการชำระเงินที่ค้างอย
msgid "Payment Request Type"
msgstr "ประเภทคำขอการชำระเงิน"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "คำขอการชำระเงินสำหรับ {0}"
@@ -37660,7 +37958,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37669,7 +37967,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37833,7 +38131,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37848,7 +38146,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37932,10 +38230,10 @@ msgstr "จำนวนเงินค้างชำระ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "จำนวนที่รอดำเนินการ"
@@ -37965,10 +38263,10 @@ msgid "Pending Review"
msgstr "อยู่ระหว่างการพิจารณา"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "รายการ SO รอการดำเนินการสำหรับคำขอซื้อ"
@@ -37985,11 +38283,11 @@ msgstr "กิจกรรมที่รอดำเนินการสำห
msgid "Pending processing"
msgstr "อยู่ระหว่างการดำเนินการ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38105,7 +38403,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้โอนเกินจำนวนที่สั่งซื้อ ตัวอย่างเช่น: หากคุณสั่งซื้อ 100 หน่วย และได้รับอนุญาต 10% คุณจะได้รับอนุญาตให้โอน 110 หน่วย"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "การวิเคราะห์การรับรู้"
@@ -38128,10 +38426,10 @@ msgstr "รายการปิดงวดสำหรับงวดปัจ
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "ใบสำคัญการปิดงวด"
@@ -38315,7 +38613,7 @@ msgstr "รายการผี"
msgid "Phantom Item is mandatory"
msgstr "รายการผี เป็นสิ่งจำเป็น"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "เภสัชกรรม"
@@ -38349,11 +38647,11 @@ msgstr "หมายเลขโทรศัพท์"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38361,8 +38659,7 @@ msgstr "หมายเลขโทรศัพท์"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "รายการเลือก"
@@ -38535,10 +38832,11 @@ msgstr "การเชื่อมโยง Plaid อัปเดตแล้
msgid "Plaid Secret"
msgstr "รหัสลับ Plaid"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "การตั้งค่า Plaid"
@@ -38596,11 +38894,11 @@ msgstr "วางแผนแล้ว"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "วันที่สิ้นสุดที่วางแผนไว้"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38618,7 +38916,7 @@ msgstr "เวลาสิ้นสุดที่วางแผนไว้"
msgid "Planned Operating Cost"
msgstr "ต้นทุนการดำเนินงานที่วางแผนไว้"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "ใบสั่งซื้อที่วางแผนไว้"
@@ -38629,7 +38927,7 @@ msgstr "ใบสั่งซื้อที่วางแผนไว้"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38651,7 +38949,7 @@ msgstr "ปริมาณที่วางแผนไว้"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "วันที่เริ่มต้นที่วางแผนไว้"
@@ -38661,7 +38959,7 @@ msgstr "วันที่เริ่มต้นที่วางแผนไ
msgid "Planned Start Time"
msgstr "เวลาเริ่มต้นที่วางแผนไว้"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "ใบสั่งงานที่วางแผนไว้"
@@ -38673,7 +38971,7 @@ msgstr "ใบสั่งงานที่วางแผนไว้"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "การวางแผน"
@@ -38690,9 +38988,11 @@ msgstr "แดชบอร์ดโรงงาน"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38725,11 +39025,11 @@ msgstr "โปรดตั้งค่าลำดับความสำคั
msgid "Please Set Supplier Group in Buying Settings."
msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "โปรดระบุบัญชี"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}"
@@ -38798,7 +39098,7 @@ msgstr "โปรดปรับปริมาณหรือแก้ไข {0
msgid "Please attach CSV file"
msgstr "โปรดแนบไฟล์ CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน"
@@ -38807,7 +39107,7 @@ msgid "Please cancel payment entry manually first"
msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง"
@@ -38872,15 +39172,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}"
@@ -38892,11 +39192,16 @@ msgstr "โปรดแปลงบัญชีหลักในบริษั
msgid "Please create Customer from Lead {0}."
msgstr "โปรดสร้างลูกค้าจากลูกค้าเป้าหมาย {0}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "โปรดสร้างใบสำคัญต้นทุนที่ดินกับใบแจ้งหนี้ที่เปิดใช้งาน 'อัปเดตสต็อก'"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "โปรดสร้างมิติการบัญชีใหม่หากจำเป็น"
@@ -38944,7 +39249,7 @@ msgstr "โปรดเปิดใช้งานเฉพาะเมื่อ
msgid "Please enable {0} in the {1}."
msgstr "โปรดเปิดใช้งาน {0} ใน {1}"
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38956,11 +39261,11 @@ msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38969,7 +39274,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
@@ -38985,7 +39290,7 @@ msgstr "กรุณาป้อนหมายเลขชุด"
msgid "Please enter Cost Center"
msgstr "โปรดป้อนศูนย์ต้นทุน"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "โปรดป้อนวันที่จัดส่ง"
@@ -39002,7 +39307,7 @@ msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
msgid "Please enter Item Code to get Batch Number"
msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
@@ -39026,7 +39331,7 @@ msgstr "โปรดป้อนรายการผลิตก่อน"
msgid "Please enter Purchase Receipt first"
msgstr "โปรดป้อนใบรับซื้อก่อน"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "โปรดป้อนเอกสารใบเสร็จ"
@@ -39055,7 +39360,7 @@ msgid "Please enter Warehouse and Date"
msgstr "โปรดป้อนคลังสินค้าและวันที่"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "โปรดป้อนบัญชีตัดบัญชี"
@@ -39088,7 +39393,7 @@ msgstr "กรุณากรอกวันที่จัดส่งอย่
msgid "Please enter company name first"
msgstr "โปรดป้อนชื่อบริษัทก่อน"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master"
@@ -39128,7 +39433,7 @@ msgstr "กรุณากรอกวันที่จัดส่งครั
msgid "Please enter the phone number first"
msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "โปรดป้อน {schedule_date}"
@@ -39251,7 +39556,7 @@ msgstr "กรุณาเลือก ประเภทเทมเพล
msgid "Please select Apply Discount On"
msgstr "โปรดเลือกใช้ส่วนลดใน"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "โปรดเลือก BOM สำหรับรายการ {0}"
@@ -39267,7 +39572,7 @@ msgstr "โปรดเลือกบัญชีธนาคาร"
msgid "Please select Category first"
msgstr "โปรดเลือกหมวดหมู่ก่อน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39311,7 +39616,7 @@ msgstr "โปรดเลือกรายการสินค้าสำเ
msgid "Please select Item Code first"
msgstr "โปรดเลือกรหัสรายการก่อน"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39339,11 +39644,11 @@ msgstr "โปรดเลือกวันที่โพสต์ก่อน
msgid "Please select Posting Date first"
msgstr "โปรดเลือกวันที่โพสต์ก่อน"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "โปรดเลือกรายการราคา"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}"
@@ -39385,7 +39690,7 @@ msgstr "โปรดเลือกบริษัท"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "โปรดเลือกบริษัทก่อน"
@@ -39414,7 +39719,7 @@ msgstr "โปรดเลือกผู้จัดจำหน่าย"
msgid "Please select a Warehouse"
msgstr "โปรดเลือกคลังสินค้า"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "โปรดเลือกคำสั่งงานก่อน"
@@ -39508,7 +39813,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "กรุณาเลือกอย่างน้อยหนึ่งตัวกรอง: รหัสสินค้า, ชุดการผลิต, หรือหมายเลขซีเรียล"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39516,7 +39821,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39754,7 +40059,7 @@ msgstr "โปรดตั้งค่ารายการวันหยุด
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับพนักงาน {0} หรือบริษัท {1}"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0}"
@@ -39824,7 +40129,7 @@ msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบ
msgid "Please set filter based on Item or Warehouse"
msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:"
@@ -39844,7 +40149,7 @@ msgstr "โปรดตั้งค่าที่อยู่ลูกค้า
msgid "Please set the Default Cost Center in {0} company."
msgstr "โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นในบริษัท {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "โปรดตั้งค่ารหัสรายการก่อน"
@@ -39856,6 +40161,10 @@ msgstr "โปรดตั้งค่าคลังเป้าหมายใ
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้นทุนใน {0} หรือกำหนดศูนย์ต้นทุนเริ่มต้นสำหรับบริษัท"
@@ -39887,16 +40196,16 @@ msgstr "โปรดตั้งค่า {0} สำหรับที่อย
msgid "Please set {0} in BOM Creator {1}"
msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39963,17 +40272,10 @@ msgstr "โปรดยกเลิกการเลือก 'แสดงใ
msgid "Please update Repair Status."
msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "จุดขาย"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "โปรไฟล์จุดขาย"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40350,7 +40652,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "ความชอบ"
@@ -40537,7 +40839,7 @@ msgstr "ระดับส่วนลดราคา"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40546,7 +40848,6 @@ msgstr "ระดับส่วนลดราคา"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40557,7 +40858,6 @@ msgstr "ระดับส่วนลดราคา"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40567,14 +40867,14 @@ msgstr "ระดับส่วนลดราคา"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40582,7 +40882,6 @@ msgstr "ระดับส่วนลดราคา"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "รายการราคา"
@@ -40787,16 +41086,12 @@ msgstr "การตั้งราคา"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "กฎการตั้งราคา"
@@ -41153,7 +41448,7 @@ msgstr "การสูญเสียกระบวนการ"
msgid "Process Loss %"
msgstr "การสูญเสียกระบวนการ %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100"
@@ -41171,7 +41466,7 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41214,8 +41509,10 @@ msgid "Process Owner Full Name"
msgstr "ชื่อเต็มเจ้าของกระบวนการ"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41267,11 +41564,11 @@ msgstr "ประมวลผลการสมัครสมาชิก"
msgid "Process in Single Transaction"
msgstr "ประมวลผลในธุรกรรมเดียว"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41300,21 +41597,25 @@ msgid "Processing import..."
msgstr "กำลังประมวลผลการนำเข้า..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "การจัดซื้อ"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "ตัวติดตามการจัดซื้อ"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "ปริมาณการผลิต"
@@ -41340,21 +41641,25 @@ msgstr "ปริมาณที่ผลิต/ได้รับ"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "ปริมาณที่ผลิต"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "ปริมาณที่ผลิต"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41365,31 +41670,27 @@ msgstr "สินค้า"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "ชุดสินค้า"
@@ -41477,19 +41778,17 @@ msgid "Product Price ID"
msgstr "รหัสราคาสินค้า"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "การผลิต"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "การวิเคราะห์การผลิต"
@@ -41509,7 +41808,7 @@ msgstr "กำลังการผลิต"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "รายการผลิต"
@@ -41527,7 +41826,7 @@ msgstr "ข้อมูลรายการการผลิต"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41541,8 +41840,8 @@ msgstr "ข้อมูลรายการการผลิต"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41599,7 +41898,7 @@ msgstr "คำสั่งขายแผนการผลิต"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41624,10 +41923,10 @@ msgid "Production Plan Summary"
msgstr "สรุปแผนการผลิต"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "รายงานการวางแผนการผลิต"
@@ -41652,16 +41951,16 @@ msgstr "กำไรปีนี้"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "กำไรขาดทุน"
@@ -41669,10 +41968,8 @@ msgstr "กำไรขาดทุน"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "งบกำไรขาดทุน"
@@ -41693,18 +41990,18 @@ msgstr "สรุปกำไรขาดทุน"
msgid "Profit for the year"
msgstr "กำไรสำหรับปี"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "ความสามารถในการทำกำไร"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "การวิเคราะห์ความสามารถในการทำกำไร"
@@ -41811,8 +42108,12 @@ msgid "Project Status"
msgstr "สถานะโครงการ"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "สรุปโครงการ"
@@ -41822,10 +42123,10 @@ msgid "Project Summary for {0}"
msgstr "สรุปโครงการสำหรับ {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "แม่แบบโครงการ"
@@ -41839,22 +42140,22 @@ msgstr "งานแม่แบบโครงการ"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "ประเภทโครงการ"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "อัปเดตโครงการ"
@@ -41885,9 +42186,9 @@ msgstr "มาสเตอร์โครงการ"
msgid "Project will be accessible on the website to these users"
msgstr "โครงการจะสามารถเข้าถึงได้บนเว็บไซต์สำหรับผู้ใช้เหล่านี้"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "การติดตามสต็อกตามโครงการ"
@@ -41941,11 +42242,12 @@ msgid "Projected Quantity Formula"
msgstr "สูตรปริมาณที่คาดการณ์"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41955,17 +42257,23 @@ msgid "Projects"
msgstr "โครงการ"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "ผู้จัดการโครงการ"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "การตั้งค่าโครงการ"
@@ -41976,15 +42284,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "ผู้ใช้โครงการ"
@@ -41995,13 +42311,11 @@ msgstr "ส่งเสริมการขาย"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "แผนส่งเสริมการขาย"
@@ -42032,12 +42346,12 @@ msgstr "ส่วนลดสินค้าแผนส่งเสริมก
msgid "Prompt Qty"
msgstr "ปริมาณที่แจ้งเตือน"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "การเขียนข้อเสนอ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "ข้อเสนอ/ใบเสนอราคา"
@@ -42047,12 +42361,11 @@ msgid "Prorate"
msgstr "เฉลี่ย"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42078,15 +42391,15 @@ msgid "Prospect {0} already exists"
msgstr "โอกาส {0} มีอยู่แล้ว"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "การค้นหาโอกาส"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "โอกาสที่มีการติดต่อแต่ยังไม่เปลี่ยนเป็นลูกค้า"
@@ -42205,10 +42518,10 @@ msgid "Purchase Amount"
msgstr "จำนวนเงินซื้อ"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "การวิเคราะห์การซื้อ"
@@ -42261,8 +42574,8 @@ msgstr "บัญชีค่าใช้จ่ายในการซื้อ
msgid "Purchase Expense Contra Account"
msgstr "บัญชีสำรองค่าใช้จ่ายในการซื้อ"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "ค่าใช้จ่ายในการซื้อสำหรับรายการ {0}"
@@ -42271,10 +42584,10 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42293,13 +42606,14 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42309,7 +42623,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42339,12 +42653,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42373,7 +42686,7 @@ msgstr "ใบแจ้งหนี้ซื้อ"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42401,13 +42714,13 @@ msgstr "ใบแจ้งหนี้ซื้อ"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42429,12 +42742,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "จำนวนเงินคำสั่งซื้อ (สกุลเงินบริษัท)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "การวิเคราะห์คำสั่งซื้อ"
@@ -42492,16 +42805,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "แนวโน้มคำสั่งซื้อ"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "สร้างคำสั่งซื้อสำหรับรายการคำสั่งขายทั้งหมดแล้ว"
@@ -42509,7 +42821,7 @@ msgstr "สร้างคำสั่งซื้อสำหรับราย
msgid "Purchase Order number required for Item {0}"
msgstr "ต้องการหมายเลขคำสั่งซื้อสำหรับรายการ {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "ใบสั่งซื้อสินค้า {0} สร้างขึ้น"
@@ -42521,11 +42833,6 @@ msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
msgid "Purchase Orders"
msgstr "คำสั่งซื้อ"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "จำนวนใบสั่งซื้อ"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42536,18 +42843,22 @@ msgstr "รายการคำสั่งซื้อเกินกำหน
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "คำสั่งซื้อที่ต้องเรียกเก็บเงิน"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "คำสั่งซื้อที่ต้องรับ"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42578,7 +42889,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42601,7 +42912,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42651,18 +42962,17 @@ msgstr "ต้องการใบรับซื้อ"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "แนวโน้มใบรับซื้อ"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "แนวโน้มใบรับซื้อ "
@@ -42680,8 +42990,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "ทะเบียนการซื้อ"
@@ -42691,7 +43003,9 @@ msgid "Purchase Return"
msgstr "การคืนสินค้า"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "แม่แบบภาษีซื้อ"
@@ -42723,19 +43037,15 @@ msgstr "ภาษีและค่าใช้จ่ายการซื้อ
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "แม่แบบภาษีและค่าใช้จ่ายการซื้อ"
@@ -42747,6 +43057,11 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
msgid "Purchase Time"
msgstr "เวลาซื้อ"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "มูลค่าการซื้อ"
@@ -42792,7 +43107,7 @@ msgstr "กำลังซื้อ"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42893,7 +43208,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42919,8 +43234,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42942,7 +43257,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "ปริมาณ"
@@ -43044,11 +43359,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "ปริมาณที่จะผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -43099,8 +43414,8 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก"
msgid "Qty for which recursion isn't applicable."
msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "ปริมาณสำหรับ {0}"
@@ -43153,11 +43468,15 @@ msgstr "ปริมาณที่จะเรียกเก็บเงิน
msgid "Qty to Build"
msgstr "ปริมาณที่จะสร้าง"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "ปริมาณที่จะส่งมอบ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43200,7 +43519,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "คุณสมบัติ"
@@ -43225,11 +43544,13 @@ msgid "Qualified on"
msgstr "ผ่านคุณสมบัติเมื่อ"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43241,11 +43562,11 @@ msgstr "คุณภาพ"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "การดำเนินการด้านคุณภาพ"
@@ -43262,11 +43583,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "ข้อเสนอแนะด้านคุณภาพ"
@@ -43277,9 +43598,7 @@ msgid "Quality Feedback Parameter"
msgstr "พารามิเตอร์ข้อเสนอแนะด้านคุณภาพ"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "แม่แบบข้อเสนอแนะด้านคุณภาพ"
@@ -43289,10 +43608,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "พารามิเตอร์แม่แบบข้อเสนอแนะด้านคุณภาพ"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "เป้าหมายด้านคุณภาพ"
@@ -43311,14 +43630,13 @@ msgstr "วัตถุประสงค์เป้าหมายด้าน
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43328,13 +43646,13 @@ msgstr "วัตถุประสงค์เป้าหมายด้าน
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43344,7 +43662,7 @@ msgstr "การตรวจสอบคุณภาพ"
msgid "Quality Inspection Analysis"
msgstr "การวิเคราะห์การตรวจสอบคุณภาพ"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43375,10 +43693,10 @@ msgid "Quality Inspection Required"
msgstr "ต้องการการตรวจสอบคุณภาพ"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "สรุปการตรวจสอบคุณภาพ"
@@ -43386,19 +43704,20 @@ msgstr "สรุปการตรวจสอบคุณภาพ"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "แม่แบบการตรวจสอบคุณภาพ"
@@ -43413,7 +43732,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "การตรวจสอบคุณภาพเป็นสิ่งจำเป็นสำหรับรายการ {0} ก่อนทำการกรอกบัตรงานให้เสร็จสิ้น {1}"
@@ -43421,16 +43740,16 @@ msgstr "การตรวจสอบคุณภาพเป็นสิ่ง
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "การตรวจสอบคุณภาพ {0} ไม่ได้ส่งสำหรับรายการ: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "การตรวจสอบคุณภาพ {0} ถูกปฏิเสธสำหรับรายการ: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "การตรวจสอบคุณภาพ"
@@ -43444,26 +43763,43 @@ msgid "Quality Management"
msgstr "การจัดการคุณภาพ"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "ผู้จัดการคุณภาพ"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "การประชุมด้านคุณภาพ"
@@ -43481,11 +43817,11 @@ msgstr "บันทึกการประชุมด้านคุณภา
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "กระบวนการด้านคุณภาพ"
@@ -43498,11 +43834,11 @@ msgstr "กระบวนการของกระบวนการด้า
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "การทบทวนคุณภาพ"
@@ -43564,7 +43900,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43582,7 +43918,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43591,7 +43927,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43701,7 +44037,7 @@ msgstr "ปริมาณและอัตรา"
msgid "Quantity and Warehouse"
msgstr "ปริมาณและคลังสินค้า"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
@@ -43726,8 +44062,8 @@ msgstr "ต้องการปริมาณ"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43736,29 +44072,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "ปริมาณต้องไม่เกิน {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "ปริมาณควรมากกว่า 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "ปริมาณที่จะผลิต"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
@@ -43766,7 +44102,7 @@ msgstr "ปริมาณที่จะผลิตต้องมากกว
msgid "Quantity to Scan"
msgstr "ปริมาณที่จะสแกน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43785,7 +44121,7 @@ msgstr "ควอร์ตแห้ง (สหรัฐอเมริกา)"
msgid "Quart Liquid (US)"
msgstr "ควอร์ตของเหลว (สหรัฐอเมริกา)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "ไตรมาส {0} {1}"
@@ -43808,11 +44144,10 @@ msgid "Quick Ratio"
msgstr "อัตราส่วนสภาพคล่องขั้นสูง"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "ยอดคงเหลือสต็อกด่วน"
@@ -43838,7 +44173,7 @@ msgstr "เปอร์เซ็นต์การอ้างอิง/กา
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43852,10 +44187,10 @@ msgstr "เปอร์เซ็นต์การอ้างอิง/กา
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43896,23 +44231,23 @@ msgid "Quotation To"
msgstr "ใบเสนอราคาถึง"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "แนวโน้มใบเสนอราคา"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "ใบเสนอราคา {0} ถูกยกเลิก"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "ใบเสนอราคา"
@@ -43921,7 +44256,7 @@ msgstr "ใบเสนอราคา"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "ใบเสนอราคาคือข้อเสนอหรือการประมูลที่คุณส่งให้ลูกค้าของคุณ"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "คำอ้างอิง: "
@@ -44061,7 +44396,7 @@ msgstr "ผู้ดูแล (อีเมล)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "อัตรา"
@@ -44220,7 +44555,7 @@ msgstr "อัตราที่สกุลเงินของผู้จั
msgid "Rate at which this tax is applied"
msgstr "อัตราที่ใช้ในการเรียกเก็บภาษีนี้"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44291,7 +44626,7 @@ msgstr "อัตราส่วน"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "วัตถุดิบ"
@@ -44322,7 +44657,7 @@ msgstr "ต้นทุนวัตถุดิบต่อหน่วย"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44427,7 +44762,7 @@ msgstr "วัตถุดิบที่จัดหาให้"
msgid "Raw Materials Supplied Cost"
msgstr "วัตถุดิบที่จัดหาให้ ราคา"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "วัตถุดิบไม่สามารถเป็นแบบว่างเปล่าได้"
@@ -44447,9 +44782,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44559,7 +44894,7 @@ msgid "Reason for Failure"
msgstr "เหตุผลของความล้มเหลว"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "เหตุผลในการพักการใช้งาน"
@@ -44568,7 +44903,7 @@ msgstr "เหตุผลในการพักการใช้งาน"
msgid "Reason for Leaving"
msgstr "เหตุผลในการออก"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "เหตุผลในการพักการใช้งาน:"
@@ -44576,7 +44911,7 @@ msgstr "เหตุผลในการพักการใช้งาน:"
msgid "Rebuilding BTree for period ..."
msgstr "กำลังสร้าง BTree ใหม่สำหรับช่วงเวลา ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "คำนวณปริมาณชุดใหม่"
@@ -44663,8 +44998,10 @@ msgstr "บัญชีลูกหนี้/เจ้าหนี้"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "บัญชีลูกหนี้/เจ้าหนี้: {0} ไม่ได้เป็นของบริษัท {1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44679,7 +45016,7 @@ msgstr "รับ"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44768,7 +45105,7 @@ msgstr "ปริมาณที่ได้รับในหน่วยวั
msgid "Received Quantity"
msgstr "ปริมาณที่ได้รับ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "รายการสต็อกที่ได้รับ"
@@ -44910,6 +45247,11 @@ msgstr "บันทึกการกระทบยอด"
msgid "Reconciliation Progress"
msgstr "ความคืบหน้าการกระทบยอด"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45110,7 +45452,7 @@ msgstr "อ้างอิง #"
msgid "Reference #{0} dated {1}"
msgstr "อ้างอิง #{0} ลงวันที่ {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า"
@@ -45152,7 +45494,7 @@ msgstr "หมายเลขอ้างอิง"
msgid "Reference No & Reference Date is required for {0}"
msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร"
@@ -45246,11 +45588,11 @@ msgstr "หมายเลขอ้างอิงของใบแจ้งห
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์"
@@ -45277,7 +45619,7 @@ msgstr "รีเฟรชลิงก์ Plaid"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "ด้วยความนับถือ,"
@@ -45292,12 +45634,14 @@ msgstr "สร้างรายการปิดสต็อกใหม่"
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "ระดับภูมิภาค"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45411,7 +45755,7 @@ msgstr "ความสัมพันธ์"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "วันที่ปล่อย"
@@ -45554,7 +45898,9 @@ msgid "Rename Not Allowed"
msgstr "ไม่อนุญาตให้เปลี่ยนชื่อ"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "เครื่องมือเปลี่ยนชื่อ"
@@ -45574,7 +45920,7 @@ msgstr "การเปลี่ยนชื่ออนุญาตเฉพา
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "ค่าเช่า"
@@ -45729,8 +46075,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45753,9 +46101,10 @@ msgid "Repost Error Log"
msgstr "บันทึกข้อผิดพลาดการโพสต์ใหม่"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ"
@@ -45770,8 +46119,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "โพสต์ซ้ำเฉพาะบัญชีแยกประเภทเท่านั้น"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45960,7 +46311,7 @@ msgstr "คำขอข้อมูล"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45971,7 +46322,7 @@ msgstr "คำขอข้อมูล"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45990,7 +46341,7 @@ msgstr "คำขอใบเสนอราคา รายการ"
msgid "Request for Quotation Supplier"
msgstr "คำขอเสนอราคา ผู้จัดจำหน่าย"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "คำขอวัตถุดิบ"
@@ -46003,17 +46354,18 @@ msgid "Requested"
msgstr "ร้องขอ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "รายการที่ต้องการโอนย้าย"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "รายการที่ร้องขอเพื่อสั่งซื้อและรับ"
@@ -46115,7 +46467,7 @@ msgstr "จำเป็นต้องใช้"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46146,7 +46498,7 @@ msgstr "ข้อกำหนด"
msgid "Requires Fulfilment"
msgstr "ต้องการการดำเนินการ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "การวิจัย"
@@ -46193,7 +46545,7 @@ msgstr "การจอง"
msgid "Reservation Based On"
msgstr "การจองตาม"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46228,11 +46580,11 @@ msgstr "คลังสินค้าสำรอง"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "สำรองวัตถุดิบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "สำรองสำหรับการประกอบย่อย"
@@ -46316,14 +46668,14 @@ msgstr "จำนวนที่สำรองไว้"
msgid "Reserved Quantity for Production"
msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "หมายเลขประจำเครื่องที่สงวนไว้"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46334,21 +46686,21 @@ msgstr "หมายเลขประจำเครื่องที่สง
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "สินค้าสำรอง"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "สต็อกสำรองสำหรับชุดการผลิต"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "สต็อกสำรองสำหรับวัตถุดิบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "สต็อกสำรองสำหรับการประกอบย่อย"
@@ -46486,6 +46838,11 @@ msgstr "แก้ไขแล้ว"
msgid "Resolved By"
msgstr "แก้ไขโดย"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46529,7 +46886,7 @@ msgid "Responsible"
msgstr "ผู้รับผิดชอบ"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "ส่วนที่เหลือของโลก"
@@ -46713,7 +47070,7 @@ msgstr "คืนกับใบรับซื้อ"
msgid "Return Against Subcontracting Receipt"
msgstr "คืนกับใบรับจ้างช่วง"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "คืนส่วนประกอบ"
@@ -46747,7 +47104,7 @@ msgstr "ปริมาณที่คืนจากคลังสินค้
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46859,7 +47216,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46973,11 +47330,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "ทบทวนและดำเนินการ"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47285,13 +47637,13 @@ msgstr "การป้อนกำไร/ขาดทุนจากการ
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "การกำหนดเส้นทาง"
@@ -47321,7 +47673,7 @@ msgstr "แถว # {0}: อัตราไม่สามารถมากก
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}"
@@ -47335,7 +47687,7 @@ msgstr "แถว #{0} (ตารางการชำระเงิน): จ
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47401,6 +47753,10 @@ msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเล
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}"
@@ -47421,35 +47777,35 @@ msgstr "แถว #{0}: ไม่สามารถยกเลิกการ
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "แถว #{0}: ไม่สามารถสร้างรายการที่มีเอกสารภาษีและเอกสารหัก ณ ที่จ่ายที่แตกต่างกันได้"
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกเรียกเก็บเงินแล้ว"
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกส่งมอบแล้ว"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกได้รับแล้ว"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่มีคำสั่งงานที่กำหนดให้"
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ได้ เนื่องจากได้สั่งซื้อไว้กับใบสั่งขายนี้แล้ว"
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47502,11 +47858,11 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มหลายครั้งในกระบวนการรับงานช่วงขาเข้า"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มได้หลายครั้ง"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่มีอยู่ในตารางรายการที่จำเป็นที่เชื่อมโยงกับใบสั่งซื้อจากผู้รับเหมาช่วงขาเข้า"
@@ -47514,7 +47870,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} เกินปริมาณที่มีอยู่ผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} มีจำนวนไม่เพียงพอในใบสั่งซื้อจากผู้รับเหมาช่วง จำนวนที่มีอยู่คือ {2}"
@@ -47551,7 +47907,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
@@ -47563,7 +47919,7 @@ msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชี
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น"
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47584,7 +47940,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47593,7 +47949,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
@@ -47622,7 +47978,7 @@ msgstr "แถว #{0}: ความถี่ของการคิดค่
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
@@ -47679,6 +48035,10 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47715,7 +48075,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว"
@@ -47727,7 +48087,7 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
@@ -47788,7 +48148,7 @@ msgstr "โปรดอัปเดตบัญชีรายได้/ค่
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47826,7 +48186,7 @@ msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิ
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "แถว #{0}: ปริมาณไม่สามารถเป็นจำนวนที่ไม่เป็นบวกได้ กรุณาเพิ่มปริมาณหรือลบสินค้า {1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้"
@@ -47868,6 +48228,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "แถว #{0}: ค่าใช้จ่ายในการซ่อม {1} เกินจำนวนที่มีอยู่ {2} สำหรับใบแจ้งหนี้การซื้อ {3} และบัญชี {4}"
@@ -47888,14 +48252,14 @@ msgstr "แถว #{0}: ปริมาณที่ส่งคืนไม่
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}."
@@ -47931,7 +48295,7 @@ msgstr "วันที่เริ่มต้นบริการไม่ส
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "ตั้งค่าผู้จัดจำหน่ายสำหรับรายการ {1}"
@@ -47943,11 +48307,11 @@ msgstr "แถว #{0}: เนื่องจาก 'ติดตามสิน
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "แถว #{0}: คลังสินค้าต้นทางต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ไม่สามารถเป็นคลังสินค้าลูกค้าได้"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน"
@@ -47971,7 +48335,7 @@ msgstr "สถานะเป็นสิ่งจำเป็น"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47991,7 +48355,7 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}"
@@ -48004,10 +48368,14 @@ msgstr "ไม่มีสต็อกสำหรับจองสำหรั
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหรับรายการ {3} ไม่สามารถเกิน {4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "แถว #{0}: คลังสินค้าเป้าหมายต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
@@ -48016,11 +48384,19 @@ msgstr "แถว #{0}: คลังสินค้าเป้าหมาย
msgid "Row #{0}: The batch {1} has already expired."
msgstr "แบทช์ {1} หมดอายุแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48028,10 +48404,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}"
@@ -48056,6 +48436,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "แถว #{0}: จำนวนเงินที่หักไว้ {1} ไม่ตรงกับจำนวนที่คำนวณได้ {2}."
@@ -48117,7 +48501,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48125,35 +48509,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "{field_label} เป็นสิ่งจำเป็น"
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
@@ -48170,7 +48554,7 @@ msgstr "{1} หมายเลขแถว {0}: จำเป็นต้อง
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}"
@@ -48190,6 +48574,10 @@ msgstr "แถว {0}: บัญชี {1} และประเภทคู่
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "แถว {0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น"
@@ -48210,11 +48598,11 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}"
@@ -48222,11 +48610,11 @@ msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำ
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น"
@@ -48234,7 +48622,7 @@ msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}"
@@ -48250,7 +48638,7 @@ msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเ
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) และคลังสินค้าลูกค้า ({2}) ไม่สามารถเป็นคลังเดียวกันได้"
@@ -48279,7 +48667,7 @@ msgstr "แถว {0}: ค่าที่คาดหวังหลังอา
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "แถว {0}: มูลค่าตามคาดหลังอายุการใช้งานต้องน้อยกว่าจำนวนเงินสุทธิที่ซื้อ"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48299,7 +48687,7 @@ msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48311,7 +48699,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด"
@@ -48327,7 +48715,7 @@ msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "แถว {0}: อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
@@ -48347,7 +48735,7 @@ msgstr "แถว {0}: รายการ {1} ต้องเชื่อมโ
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้"
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48411,7 +48799,7 @@ msgstr "แถว {0}: โปรดตั้งรหัสที่ถูกต
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "แถว {0}: โครงการต้องเหมือนกับที่ตั้งไว้ในตารางเวลา: {1}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่มีผลกระทบต่อสต็อก"
@@ -48435,7 +48823,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48491,15 +48879,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "แถวที่ {0}: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "แถว {0}: บัญชี {1} ถูกใช้แล้วสำหรับมิติการบัญชี {2}"
@@ -48516,23 +48909,23 @@ msgstr "แถว {0}: {1} {2} ไม่สามารถเหมือนก
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "แถว {0}: {1} {2} ไม่ตรงกับ {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใน {2} {3}"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
@@ -48712,10 +49105,10 @@ msgstr "SLA จะถูกใช้หาก {1} ถูกตั้งค่า
msgid "SLA will be applied on every {0}"
msgstr "SLA จะถูกใช้ในทุก {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48750,7 +49143,7 @@ msgstr "หมายเลข SWIFT"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48802,7 +49195,7 @@ msgstr "โหมดเงินเดือน"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48817,13 +49210,12 @@ msgstr ""
msgid "Sales Account"
msgstr "บัญชีขาย"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "การวิเคราะห์การขาย"
@@ -48847,11 +49239,11 @@ msgstr "ค่าใช้จ่ายในการขายสินค้า
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "การคาดการณ์ยอดขาย"
@@ -48861,13 +49253,12 @@ msgstr "การคาดการณ์ยอดขาย"
msgid "Sales Forecast Item"
msgstr "การคาดการณ์ยอดขาย รายการ"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "กรวยการขาย"
@@ -48892,12 +49283,11 @@ msgstr "อัตราการขายที่เข้ามา"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48913,16 +49303,17 @@ msgstr "อัตราการขายที่เข้ามา"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48976,12 +49367,11 @@ msgid "Sales Invoice Transactions"
msgstr "ธุรกรรมใบแจ้งหนี้ขาย"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49011,11 +49401,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "ใบแจ้งหนี้ขาย {0} ต้องถูกลบก่อนที่จะยกเลิกคำสั่งขายนี้"
@@ -49057,7 +49447,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49073,7 +49463,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49087,7 +49477,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49100,7 +49490,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49118,12 +49508,12 @@ msgid "Sales Order"
msgstr "คำสั่งขาย"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "การวิเคราะห์คำสั่งขาย"
@@ -49167,7 +49557,7 @@ msgstr "วันที่คำสั่งขาย"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49201,20 +49591,19 @@ msgid "Sales Order Status"
msgstr "สถานะคำสั่งขาย"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "แนวโน้มคำสั่งขาย"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "ต้องการคำสั่งขายสำหรับรายการ {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}"
@@ -49222,16 +49611,16 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
@@ -49240,11 +49629,9 @@ msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "คำสั่งขาย"
@@ -49252,12 +49639,16 @@ msgstr "คำสั่งขาย"
msgid "Sales Orders Required"
msgstr "ต้องการคำสั่งขาย"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "คำสั่งขายที่ต้องเรียกเก็บเงิน"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "คำสั่งขายที่จะส่งมอบ"
@@ -49278,7 +49669,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49299,7 +49690,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49332,9 +49723,9 @@ msgstr "ชื่อพันธมิตรการขาย"
msgid "Sales Partner Target"
msgstr "เป้าหมายพันธมิตรการขาย"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "ความแตกต่างของเป้าหมายพันธมิตรการขายตามกลุ่มสินค้า"
@@ -49356,22 +49747,21 @@ msgid "Sales Partner Type"
msgstr "ประเภทพันธมิตรการขาย"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "ค่าคอมมิชชั่นพันธมิตรการขาย"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "สรุปการชำระเงินการขาย"
@@ -49380,7 +49770,7 @@ msgstr "สรุปการชำระเงินการขาย"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49388,7 +49778,6 @@ msgstr "สรุปการชำระเงินการขาย"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49400,7 +49789,7 @@ msgstr "สรุปการชำระเงินการขาย"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49409,13 +49798,13 @@ msgstr "สรุปการชำระเงินการขาย"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "พนักงานขาย"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "พนักงานขาย {0} ถูกปิดใช้งาน"
@@ -49430,10 +49819,10 @@ msgid "Sales Person Name"
msgstr "ชื่อพนักงานขาย"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "ความแปรปรวนเป้าหมายพนักงานขายตามกลุ่มรายการ"
@@ -49445,27 +49834,27 @@ msgid "Sales Person Targets"
msgstr "เป้าหมายพนักงานขาย"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "สรุปธุรกรรมตามพนักงานขาย"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "กระบวนการขาย"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "การวิเคราะห์กระบวนการขาย"
@@ -49478,8 +49867,11 @@ msgid "Sales Price List"
msgstr "รายการราคาขาย"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49496,13 +49888,13 @@ msgstr "การคืนสินค้า"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "ขั้นตอนการขาย"
@@ -49511,7 +49903,9 @@ msgid "Sales Summary"
msgstr "สรุปการขาย"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "แม่แบบภาษีการขาย"
@@ -49545,20 +49939,16 @@ msgstr "ภาษีและค่าใช้จ่ายการขาย"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "แม่แบบภาษีและค่าใช้จ่ายการขาย"
@@ -49579,7 +49969,7 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "ทีมขาย"
@@ -49645,28 +50035,28 @@ msgid "Sample Quantity"
msgstr "ปริมาณตัวอย่าง"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "การบันทึกสต็อกตัวอย่างคงเหลือ"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "คลังสินค้าที่เก็บตัวอย่าง"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "ขนาดตัวอย่าง"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
@@ -49829,7 +50219,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50156,11 +50546,11 @@ msgstr "เลือกสินค้าทางเลือกสำหรั
msgid "Select Attribute Values"
msgstr "เลือกค่าของแอตทริบิวต์"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "เลือก BOM"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "เลือก BOM และจำนวนสำหรับผลิต"
@@ -50247,24 +50637,24 @@ msgstr "เลือกสินค้าสำเร็จรูป"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "เลือกรายการ"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "เลือกรายการตามวันที่ส่งมอบ"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "เลือกรายการที่จะผลิต"
@@ -50272,7 +50662,7 @@ msgstr "เลือกรายการที่จะผลิต"
msgid "Select Items to Receive"
msgstr "เลือกสินค้าที่จะรับ"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "เลือกรายการจนถึงวันที่ส่งมอบ"
@@ -50299,7 +50689,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "เลือกปริมาณ"
@@ -50334,7 +50724,7 @@ msgstr "เลือกที่อยู่ผู้จัดจำหน่า
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "เลือกคลังสินค้าเป้าหมาย"
@@ -50355,7 +50745,7 @@ msgstr "เลือกใบสำคัญเพื่อจับคู่"
msgid "Select Warehouse..."
msgstr "เลือกคลังสินค้า..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ"
@@ -50451,7 +50841,7 @@ msgstr "เลือกชื่อบริษัทก่อน"
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}"
@@ -50463,7 +50853,7 @@ msgstr "เลือกกลุ่มรายการ"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50487,7 +50877,7 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "เลือกรายการที่จะผลิต"
@@ -50495,8 +50885,8 @@ msgstr "เลือกรายการที่จะผลิต"
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "เลือกคลังสินค้า"
@@ -50530,7 +50920,7 @@ msgstr "เลือกวัตถุดิบ (รายการ) ที่
msgid "Select variant item code for the template item {0}"
msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุสำหรับตอนนี้เลือกใบสั่งขาย\n"
@@ -50619,8 +51009,8 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50632,6 +51022,7 @@ msgstr "จำนวนขายต้องมากกว่าศูนย์
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50663,12 +51054,10 @@ msgid "Selling Rate"
msgstr "อัตราการขาย"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50755,7 +51144,7 @@ msgstr "ส่งรายงานสรุปประจำทางอีเ
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50901,13 +51290,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50921,7 +51309,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50944,11 +51332,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "หมายเลขซีเรียล"
@@ -50963,7 +51350,7 @@ msgstr "หมายเลขซีเรียล (เข้า/ออก)"
msgid "Serial No / Batch"
msgstr "หมายเลขซีเรียล / ล็อต"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "หมายเลขซีเรียลได้รับการกำหนดแล้ว"
@@ -50976,11 +51363,10 @@ msgid "Serial No Count"
msgstr "หมายเลขซีเรียล ไม่ระบุจำนวน"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "เลขที่ซีเรียล หนังสือใหญ่"
@@ -50998,27 +51384,23 @@ msgid "Serial No Series Overlap"
msgstr "หมายเลขซีเรียล ซ้ำกันในชุด"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "หมายเลขซีเรียล สัญญาบริการหมดอายุ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "หมายเลขซีเรียล สถานะ"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "หมายเลขซีเรียล การหมดอายุการรับประกัน"
@@ -51026,10 +51408,8 @@ msgstr "หมายเลขซีเรียล การหมดอาย
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "หมายเลขซีเรียลและหมายเลขล็อต"
@@ -51038,11 +51418,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "หมายเลขซีเรียลและการตรวจสอบย้อนกลับของชุดการผลิต"
@@ -51054,7 +51433,7 @@ msgstr "หมายเลขซีเรียลเป็นข้อบัง
msgid "Serial No is mandatory for Item {0}"
msgstr "หมายเลขซีเรียลเป็นสิ่งที่จำเป็นสำหรับรายการ {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51092,10 +51471,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "หมายเลขซีเรียล {0} ได้ถูกเพิ่มแล้ว"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "หมายเลขซีเรียล {0} ได้รับการกำหนดให้กับลูกค้า {1}แล้ว สามารถคืนได้เฉพาะกับลูกค้า {1}เท่านั้น"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้"
@@ -51139,7 +51522,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ"
@@ -51190,6 +51573,7 @@ msgstr "ซีเรียล และ ชุด"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51215,6 +51599,7 @@ msgstr "ซีเรียล และ ชุด"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51310,7 +51695,7 @@ msgstr "หมายเลขซีเรียลไม่พร้อมใช
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "ชุดรายการสำหรับค่าเสื่อมราคาสินทรัพย์ (รายการในสมุดรายวัน)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "ซีรีส์เป็นสิ่งที่ต้องทำ"
@@ -51410,13 +51795,11 @@ msgstr "รายการบริการ"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "ข้อตกลงระดับการให้บริการ"
@@ -51514,7 +51897,7 @@ msgstr "วันที่หยุดให้บริการไม่สา
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "บริการ"
@@ -51531,7 +51914,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง"
@@ -51659,7 +52042,7 @@ msgstr "ตั้งค่าการตั้งชื่อชุดซีเ
msgid "Set Source Warehouse"
msgstr "ตั้งค่าคลังสินค้าแหล่งที่มา"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "ผู้จัดหาชุด"
@@ -51767,7 +52150,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)"
@@ -51877,8 +52260,8 @@ msgstr "การตั้งค่าบัญชีเป็นบัญชี
msgid "Setting up company"
msgstr "กำลังตั้งค่าบริษัท"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น"
@@ -51948,35 +52331,35 @@ msgstr "ตั้งค่าองค์กรของคุณ"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "แชร์ยอดคงเหลือ"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "แชร์บัญชีแยกประเภท"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "การจัดการหุ้น"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "แชร์การโอน"
@@ -51992,13 +52375,13 @@ msgid "Share Type"
msgstr "ประเภทการแชร์"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "ผู้ถือหุ้น"
@@ -52084,7 +52467,7 @@ msgstr "ประเภทการจัดส่ง"
msgid "Shipment details"
msgstr "รายละเอียดการจัดส่ง"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "การจัดส่ง"
@@ -52252,10 +52635,9 @@ msgstr "เขตการขนส่ง"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52265,10 +52647,10 @@ msgstr "เขตการขนส่ง"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "กฎการขนส่ง"
@@ -52322,9 +52704,11 @@ msgstr "กฎการขนส่งใช้ได้เฉพาะสำห
msgid "Shipping rule only applicable for Selling"
msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการขาย"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52378,8 +52762,8 @@ msgstr "การจัดสรรในระยะสั้น"
msgid "Shortage Qty"
msgstr "ปริมาณขาดแคลน"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "แสดงค่ารวมจากบริษัทในเครือ"
@@ -52425,7 +52809,7 @@ msgstr "แสดงบันทึกที่ล้มเหลว"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52514,7 +52898,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52638,7 +53022,7 @@ msgstr "แสดงพร้อมรายได้/ค่าใช้จ่
msgid "Show zero values"
msgstr "แสดงค่าศูนย์"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "แสดง {0}"
@@ -52728,11 +53112,11 @@ msgstr "พร้อมกัน"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "เนื่องจากคุณได้เปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จรูป' แล้ว อย่างน้อยหนึ่งกระบวนการจะต้องมีการเลือก 'Is Final Finished Good' สำหรับการตั้งค่านี้ ให้ตั้งค่า FG / Semi FG Item เป็น {0} สำหรับกระบวนการนั้น"
@@ -52766,14 +53150,25 @@ msgstr "โปรแกรมระดับเดียว"
msgid "Single Variant"
msgstr "ตัวแปรเดี่ยว"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "ข้ามใบส่งของ"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "ข้ามการโอนวัสดุ"
@@ -52806,7 +53201,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "สลัก/ลูกบาศก์ฟุต"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "เล็ก"
@@ -52843,7 +53238,7 @@ msgstr "ขายโดย"
msgid "Solvency Ratios"
msgstr "อัตราส่วนความมั่นคงทางการเงิน"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ"
@@ -52893,7 +53288,7 @@ msgstr "ชื่อฟิลด์ต้นทาง"
msgid "Source Location"
msgstr "ตำแหน่งต้นทาง"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52902,7 +53297,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52944,7 +53339,7 @@ msgstr "ประเภทต้นทาง"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "คลังสินค้าต้นทาง"
@@ -52969,7 +53364,7 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "คลังสินค้าต้นทาง {0} ต้องเป็นคลังสินค้าของลูกค้า {1} ในใบสั่งซื้อจากผู้รับเหมาช่วง"
@@ -52991,7 +53386,7 @@ msgstr "แหล่งเงินทุน (หนี้สิน)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -53011,7 +53406,9 @@ msgid "South Africa VAT Account"
msgstr "บัญชี VAT แอฟริกาใต้"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "การตั้งค่า VAT แอฟริกาใต้"
@@ -53035,8 +53432,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "แยก"
@@ -53046,7 +53443,7 @@ msgstr "แยก"
msgid "Split Asset"
msgstr "แยกสินทรัพย์"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "แยกแบทช์"
@@ -53083,12 +53480,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน"
@@ -53146,8 +53548,7 @@ msgid "Stale Days should start from 1."
msgstr "วันที่หมดอายุควรเริ่มจาก 1"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "การซื้อมาตรฐาน"
@@ -53173,8 +53574,7 @@ msgid "Standard Rated Expenses"
msgstr "ค่าใช้จ่ายที่มีอัตรามาตรฐาน"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "การขายมาตรฐาน"
@@ -53418,7 +53818,7 @@ msgstr "สถานะถูกตั้งเป็นปฏิเสธ เ
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53429,9 +53829,9 @@ msgstr "สถานะถูกตั้งเป็นปฏิเสธ เ
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53441,8 +53841,8 @@ msgstr "สต็อก"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "การปรับสต็อก"
@@ -53455,22 +53855,20 @@ msgstr "บัญชีปรับสต็อก"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "การเก็บรักษาสินค้าคงคลัง"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "การวิเคราะห์หุ้น"
@@ -53495,15 +53893,14 @@ msgstr "มีสินค้าในสต็อก"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "ยอดคงเหลือในสต็อก"
@@ -53584,12 +53981,12 @@ msgstr ""
msgid "Stock Details"
msgstr "รายละเอียดสินค้าคงคลัง"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53599,10 +53996,9 @@ msgstr "รายการสต็อกถูกสร้างขึ้นแ
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53610,7 +54006,7 @@ msgstr "รายการสต็อกถูกสร้างขึ้นแ
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53643,15 +54039,15 @@ msgstr "รายการสินค้าเข้า"
msgid "Stock Entry Type"
msgstr "ประเภทของรายการสต็อก"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "สร้างรายการสต็อก {0} แล้ว"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53701,14 +54097,14 @@ msgid "Stock Items"
msgstr "รายการสต็อก"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53748,7 +54144,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "บัญชีแยกประเภทสินค้าคงคลังจะไม่ถูกบันทึกซ้ำ"
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "ระดับสต็อก"
@@ -53763,16 +54160,32 @@ msgid "Stock Liabilities"
msgstr "หนี้สินสต๊อก"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53786,13 +54199,16 @@ msgstr "หนี้สินสต๊อก"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53821,12 +54237,11 @@ msgid "Stock Planning"
msgstr "การวางแผนสต็อก"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "ปริมาณสต็อกที่คาดการณ์"
@@ -53870,17 +54285,14 @@ msgstr "ปริมาณสต็อกเทียบกับจำนวน
msgid "Stock Received But Not Billed"
msgstr "ได้รับสินค้าแล้วแต่ยังไม่ได้เรียกเก็บเงิน"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "การกระทบยอดสต็อก"
@@ -53899,14 +54311,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "การกระทบยอดสต็อก"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "รายงานสต็อก"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53914,15 +54324,15 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53989,7 +54399,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน"
@@ -54022,17 +54432,16 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54045,18 +54454,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "สรุปสต็อก"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "ธุรกรรมหุ้น"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54138,6 +54540,7 @@ msgstr "ธุรกรรมหุ้น"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54170,6 +54573,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54178,16 +54584,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54201,6 +54611,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54276,11 +54687,11 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก"
@@ -54313,7 +54724,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง"
@@ -54352,7 +54763,7 @@ msgstr "หิน"
msgid "Stop Reason"
msgstr "เหตุผลในการหยุด"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้"
@@ -54448,7 +54859,7 @@ msgstr "การปฏิบัติการย่อย"
msgid "Sub Procedure"
msgstr "กระบวนย่อย"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "มีการอ้างอิงรายการย่อยที่ขาดหายไป กรุณาดึงชุดย่อยและวัตถุดิบอีกครั้ง"
@@ -54478,9 +54889,9 @@ msgid "Subcontract Order"
msgstr "คำสั่งจ้างช่วง"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "สรุปคำสั่งจ้างช่วง"
@@ -54495,13 +54906,7 @@ msgid "Subcontracted Item"
msgstr "รายการที่จ้างช่วง"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "รายการที่จ้างช่วงที่จะได้รับ"
@@ -54518,35 +54923,32 @@ msgid "Subcontracted Quantity"
msgstr "ปริมาณที่จ้างช่วง"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "วัตถุดิบที่จ้างช่วงที่จะถูกโอน"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "การจ้างช่วง"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "BOM การจ้างช่วง"
@@ -54559,9 +54961,11 @@ msgstr "BOM การจ้างช่วง"
msgid "Subcontracting Conversion Factor"
msgstr "ปัจจัยการแปลงการจ้างช่วง"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54579,6 +54983,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr "การรับช่วงงานเข้า"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54588,11 +54993,13 @@ msgstr "การรับช่วงงานเข้า"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "การรับช่วงงานใน"
@@ -54619,7 +55026,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr "บริการรับเหมาช่วงคำสั่งซื้อขาเข้า รายการ"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54629,14 +55036,15 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "คำสั่งจ้างช่วง"
@@ -54675,7 +55083,7 @@ msgstr "คำสั่งจ้างช่วง {0} ถูกสร้าง
msgid "Subcontracting Purchase Order"
msgstr "คำสั่งซื้อการจ้างช่วง"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54685,13 +55093,14 @@ msgstr "คำสั่งซื้อการจ้างช่วง"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "ใบรับจ้างช่วง"
@@ -54712,7 +55121,7 @@ msgstr "รายการที่จัดหาในใบรับจ้า
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54784,7 +55193,7 @@ msgstr "ส่งคำสั่งงานนี้เพื่อดำเน
msgid "Submit your Quotation"
msgstr "ส่งใบเสนอราคาของคุณ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54805,7 +55214,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54815,7 +55224,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54842,11 +55251,6 @@ msgstr "วันที่สิ้นสุดการสมัครสมา
msgid "Subscription Invoice"
msgstr "ใบแจ้งหนี้การสมัครสมาชิก"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "การจัดการการสมัครสมาชิก"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54854,9 +55258,9 @@ msgid "Subscription Period"
msgstr "ระยะเวลาการสมัครสมาชิก"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "แผนการสมัครสมาชิก"
@@ -54877,10 +55281,11 @@ msgid "Subscription Price Based On"
msgstr "ราคาการสมัครสมาชิกขึ้นอยู่กับ"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "การตั้งค่าการสมัครสมาชิก"
@@ -54894,6 +55299,8 @@ msgstr "วันที่เริ่มต้นการสมัครสม
msgid "Subscription for Future dates cannot be processed."
msgstr "ไม่สามารถดำเนินการสมัครสมาชิกสำหรับวันที่ในอนาคตได้"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "การสมัครสมาชิก"
@@ -55030,6 +55437,7 @@ msgstr "จำนวนที่จัดหา"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55040,21 +55448,20 @@ msgstr "จำนวนที่จัดหา"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55075,7 +55482,7 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55085,6 +55492,7 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55106,9 +55514,11 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55117,12 +55527,13 @@ msgstr "จำนวนที่จัดหา"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55166,9 +55577,9 @@ msgstr "ที่อยู่ของผู้จัดจำหน่าย"
msgid "Supplier Address Details"
msgstr "รายละเอียดที่อยู่ของผู้จัดจำหน่าย"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "ที่อยู่และข้อมูลติดต่อของผู้จัดจำหน่าย"
@@ -55210,7 +55621,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55221,7 +55632,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55233,8 +55644,8 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55300,15 +55711,20 @@ msgstr "รายการผู้จัดจำหน่าย"
msgid "Supplier Lead Time (days)"
msgstr "เวลานำของผู้จัดจำหน่าย (วัน)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "สรุปบัญชีแยกประเภทผู้จัดจำหน่าย"
@@ -55364,7 +55780,7 @@ msgstr "หมายเลขผู้จัดจำหน่ายที่ล
msgid "Supplier Numbers"
msgstr "หมายเลขผู้จัดจำหน่าย"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55397,7 +55813,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55408,7 +55824,7 @@ msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55417,11 +55833,11 @@ msgid "Supplier Quotation"
msgstr "ใบเสนอราคาผู้จัดจำหน่าย"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "การเปรียบเทียบใบเสนอราคาผู้จัดจำหน่าย"
@@ -55434,15 +55850,19 @@ msgstr "การเปรียบเทียบใบเสนอราคา
msgid "Supplier Quotation Item"
msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "ข้อมูลอ้างอิงผู้จัดจำหน่าย"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "ผู้จัดหาสินค้า"
@@ -55452,20 +55872,19 @@ msgid "Supplier Score"
msgstr "คะแนนผู้จัดจำหน่าย"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "การ์ดคะแนนผู้จัดจำหน่าย"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "เกณฑ์การ์ดคะแนนผู้จัดจำหน่าย"
@@ -55496,19 +55915,19 @@ msgid "Supplier Scorecard Setup"
msgstr "การตั้งค่าการ์ดคะแนนผู้จัดจำหน่าย"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "สถานะการ์ดคะแนนผู้จัดจำหน่าย"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "ตัวแปรการ์ดคะแนนผู้จัดจำหน่าย"
@@ -55528,6 +55947,12 @@ msgstr "ประเภทผู้จัดจำหน่าย"
msgid "Supplier Warehouse"
msgstr "คลังสินค้าผู้จัดจำหน่าย"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55536,7 +55961,7 @@ msgstr "คลังสินค้าผู้จัดจำหน่าย"
msgid "Supplier delivers to Customer"
msgstr "ผู้จัดจำหน่ายส่งมอบให้ลูกค้า"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "ผู้จัดหาสินค้าจำเป็นสำหรับสินค้าที่เลือกไว้ทั้งหมด"
@@ -55574,12 +55999,14 @@ msgid "Supply"
msgstr "การจัดหา"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55600,17 +56027,21 @@ msgstr "พอร์ทัลการสนับสนุน"
msgid "Support Search Source"
msgstr "แหล่งค้นหาการสนับสนุน"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "การตั้งค่าการสนับสนุน"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "ทีมสนับสนุน"
@@ -55732,11 +56163,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "สรุปการคำนวณ TDS"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "หัก ณ ที่จ่าย TDS"
@@ -55887,7 +56320,7 @@ msgstr "จำนวนเป้าหมาย"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "เป้าหมายคลังสินค้า"
@@ -55911,7 +56344,7 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {0} ในใบสั่งงาน {1} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง"
@@ -55920,11 +56353,11 @@ msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง"
@@ -56082,7 +56515,7 @@ msgstr "การแยกภาษี"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56100,7 +56533,7 @@ msgstr "การแยกภาษี"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56114,7 +56547,7 @@ msgstr "การแยกภาษี"
msgid "Tax Category"
msgstr "หมวดหมู่ภาษี"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "หมวดหมู่ภาษีได้ถูกเปลี่ยนเป็น \"รวม\" เนื่องจากรายการทั้งหมดเป็นรายการที่ไม่มีสต็อก"
@@ -56164,11 +56597,6 @@ msgstr "หมายเลขประจำตัวผู้เสียภา
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "ผู้เชี่ยวชาญด้านภาษี"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56208,9 +56636,9 @@ msgid "Tax Row"
msgstr "ข้อพิพาททางภาษี"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "กฎภาษี"
@@ -56224,7 +56652,9 @@ msgstr "ข้อขัดแย้งของกฎภาษีกับ {0}"
msgid "Tax Settings"
msgstr "การตั้งค่าภาษี"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56264,7 +56694,7 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56277,7 +56707,7 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56285,7 +56715,9 @@ msgid "Tax Withholding Category"
msgstr "ประเภทการหักภาษี ณ ที่จ่าย"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "รายละเอียดการหักภาษี ณ ที่จ่าย"
@@ -56328,6 +56760,7 @@ msgstr "รายการหักภาษี ณ ที่จ่าย"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56337,6 +56770,7 @@ msgstr "รายการหักภาษี ณ ที่จ่าย"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56405,6 +56839,7 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56416,6 +56851,7 @@ msgstr "ประเภทเอกสารที่ต้องเสียภ
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56580,8 +57016,15 @@ msgstr "โทรคมนาคม"
msgid "Telephone Expenses"
msgstr "ค่าโทรศัพท์"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "โทรศัพท์"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "ประเภทการโทรทางโทรศัพท์"
@@ -56685,8 +57128,10 @@ msgid "Terms & Conditions"
msgstr "ข้อกำหนดและเงื่อนไข"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "แม่แบบเงื่อนไข"
@@ -56701,7 +57146,7 @@ msgstr "แม่แบบเงื่อนไข"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56721,7 +57166,7 @@ msgstr "แม่แบบเงื่อนไข"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56757,13 +57202,6 @@ msgstr "รายละเอียดข้อกำหนดและเงื
msgid "Terms and Conditions Help"
msgstr "ช่วยเหลือข้อกำหนดและเงื่อนไข"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "ข้อกำหนดและเงื่อนไขแม่แบบ"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56780,17 +57218,15 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56821,7 +57257,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56842,10 +57278,9 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56869,10 +57304,10 @@ msgid "Territory Name"
msgstr "ชื่อเขตแดน"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "ความแปรปรวนเป้าหมายเขตแดนตามกลุ่มรายการ"
@@ -56883,11 +57318,6 @@ msgstr "ความแปรปรวนเป้าหมายเขตแด
msgid "Territory Targets"
msgstr "เป้าหมายเขตแดน"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56917,6 +57347,19 @@ msgstr "BOM ที่จะถูกแทนที่"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "ชุดการผลิต {0} มีปริมาณชุดการผลิตติดลบ {1}เพื่อแก้ไขปัญหานี้ ให้ไปที่ชุดการผลิตและคลิกที่ คำนวณปริมาณชุดการผลิตใหม่ หากปัญหายังคงอยู่ ให้สร้างรายการขาเข้า"
@@ -56953,7 +57396,7 @@ msgstr "รายการ GL จะถูกยกเลิกในเบื
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56961,7 +57404,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้"
@@ -56977,7 +57420,7 @@ msgstr "รายการเลือกที่มีรายการจอ
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56997,7 +57440,7 @@ msgstr "หมายเลขซีเรียล {0} ถูกสงวนไ
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}"
@@ -57019,7 +57462,7 @@ msgstr "บัญชีหลักภายใต้หนี้สินหร
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}"
@@ -57049,6 +57492,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57061,15 +57508,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "ปริมาณที่ดำเนินการเสร็จสิ้น {0} ของการดำเนินการ {1} ไม่สามารถมากกว่าปริมาณที่ดำเนินการเสร็จสิ้น {2} ของการดำเนินการก่อนหน้า {3}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57089,7 +57536,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้"
@@ -57122,7 +57569,7 @@ msgstr "ฟิลด์จากผู้ถือหุ้นต้องไม
msgid "The field To Shareholder cannot be blank"
msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม่ว่างเปล่า"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า"
@@ -57196,7 +57643,7 @@ msgstr "แถวต่อไปนี้ซ้ำกัน:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}"
@@ -57219,7 +57666,7 @@ msgstr "วันหยุดใน {0} ไม่อยู่ระหว่า
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
@@ -57227,7 +57674,7 @@ msgstr "รายการ {item} ไม่ได้ถูกทำเครื
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
@@ -57281,7 +57728,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน"
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57327,7 +57774,7 @@ msgstr "เปอร์เซ็นต์ที่คุณได้รับอ
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้โอนเกินจำนวนที่สั่งซื้อ ตัวอย่างเช่น หากคุณสั่งซื้อ 100 หน่วย และสิทธิ์การโอนของคุณคือ 10% คุณจะได้รับอนุญาตให้โอน 110 หน่วย"
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57335,6 +57782,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57401,7 +57860,7 @@ msgstr "หุ้นมีอยู่แล้ว"
msgid "The shares don't exist with the {0}"
msgstr "หุ้นไม่มีอยู่กับ {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน เอกสาร."
@@ -57439,14 +57898,18 @@ msgstr "งานถูกจัดคิวเป็นงานพื้นห
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57487,15 +57950,15 @@ msgstr "ค่า {0} ถูกกำหนดให้กับรายกา
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้"
@@ -57503,7 +57966,7 @@ msgstr "คลังสินค้าที่รายการของคุ
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0} มีรายการราคาต่อหน่วย"
@@ -57511,7 +57974,7 @@ msgstr "{0} มีรายการราคาต่อหน่วย"
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ"
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "สร้าง {0} {1} สำเร็จแล้ว"
@@ -57523,7 +57986,7 @@ msgstr "{0} {1} ไม่ตรงกับ {0} {2} ใน {3} {4}"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}"
@@ -57608,7 +58071,7 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57672,7 +58135,7 @@ msgstr "สรุปเดือนนี้"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57688,7 +58151,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว"
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "ใบสั่งขายนี้ได้รับการว่าจ้างช่วงเต็มจำนวนแล้ว"
@@ -57836,7 +58299,7 @@ msgstr "นี่ขึ้นอยู่กับธุรกรรมที่
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้"
@@ -57891,16 +58354,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr "วิธีการนี้มีไว้สำหรับโหมดนักพัฒนาเท่านั้น"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "โมดูลนี้ถูกกำหนดให้ยกเลิกการใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้Frappe CRMแทน"
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "โมดูลนี้ถูกกำหนดให้เลิกใช้งานและจะถูกลบออกทั้งหมดในเวอร์ชัน 17 กรุณาใช้Frappe Helpdeskแทน"
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57923,7 +58376,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกปรับผ่านการปรับมูลค่าสินทรัพย์ {1}"
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
@@ -58054,7 +58507,7 @@ msgstr "สิ่งนี้จะจำกัดการเข้าถึง
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58142,9 +58595,7 @@ msgstr "แบบฟอร์มบันทึกเวลา"
msgid "Time Taken to Deliver"
msgstr "เวลาที่ใช้ในการส่งมอบ"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "การติดตามเวลา"
@@ -58165,7 +58616,7 @@ msgstr "เวลาเป็นนาที"
msgid "Time in mins."
msgstr "เวลาเป็นนาที"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "จำเป็นต้องมีบันทึกเวลาสำหรับ {0} {1}"
@@ -58193,23 +58644,23 @@ msgid "Timer exceeded the given hours."
msgstr "เวลาเกินกำหนดที่ตั้งไว้"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "แบบบันทึกเวลาทำงาน"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "สรุปการเรียกเก็บเงินจากใบลงเวลา"
@@ -58222,6 +58673,11 @@ msgstr "สรุปการเรียกเก็บเงินจากใ
msgid "Timesheet Detail"
msgstr "รายละเอียดใบลงเวลา"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "แบบฟอร์มบันทึกเวลาทำงานสำหรับงาน"
@@ -58233,7 +58689,7 @@ msgstr "Timesheet {0} ไม่สามารถออกใบแจ้งห
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "แบบบันทึกเวลาทำงาน"
@@ -58249,6 +58705,14 @@ msgstr "แบบฟอร์มบันทึกเวลาช่วยใน
msgid "Timeslots"
msgstr "ช่วงเวลา"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58260,7 +58724,6 @@ msgstr "ช่วงเวลา"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58492,7 +58955,7 @@ msgid "To Value"
msgstr "เพื่อมูลค่า"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "ถึงคลังสินค้า"
@@ -58505,7 +58968,7 @@ msgstr "ถึงคลังสินค้า (ไม่บังคับ)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว"
@@ -58549,7 +59012,7 @@ msgstr "เพื่อสร้างคำขอชำระเงิน จ
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'"
@@ -58559,7 +59022,7 @@ msgstr "เพื่อรวมรายการที่ไม่ใช่ส
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย"
@@ -58648,9 +59111,8 @@ msgstr "ตัน-แรง (เมตริก)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต"
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58660,14 +59122,19 @@ msgstr "คอลัมน์มากเกินไป ส่งออกร
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "เครื่องมือ"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58811,7 +59278,7 @@ msgstr "จำนวนเงินที่ต้องชำระทั้ง
msgid "Total Amount in Words"
msgstr "จำนวนเงินรวมเป็นคำ"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "ค่าธรรมเนียมที่ใช้ได้ทั้งหมดในตารางรายการใบรับซื้อสินค้าต้องเท่ากับภาษีและค่าธรรมเนียมรวม"
@@ -58824,6 +59291,11 @@ msgstr "รวมสินทรัพย์"
msgid "Total Asset Cost"
msgstr "รวมต้นทุนสินทรัพย์"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "รวมสินทรัพย์"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58903,11 +59375,11 @@ msgstr "รวมค่าคอมมิชชั่น"
msgid "Total Completed Qty"
msgstr "รวมปริมาณที่เสร็จสิ้น"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "จำเป็นต้องมีจำนวนที่เสร็จสิ้นทั้งหมดสำหรับบัตรงาน {0}กรุณาเริ่มและกรอกบัตรงานให้เสร็จสมบูรณ์ก่อนการส่ง"
@@ -59007,7 +59479,7 @@ msgstr "รวมจำนวนที่ส่งมอบ"
msgid "Total Demand (Past Data)"
msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59070,6 +59542,22 @@ msgstr "รวมรายได้"
msgid "Total Income This Year"
msgstr "รวมรายได้ปีนี้"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr ""
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr ""
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59161,7 +59649,8 @@ msgstr "จำนวนรวมของการบันทึกค่าเ
msgid "Total Number of Depreciations"
msgstr "จำนวนค่าเสื่อมราคารวม"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "รวมเท่านั้น"
@@ -59191,6 +59680,26 @@ msgstr "รวมค่าธรรมเนียมอื่นๆ"
msgid "Total Outgoing"
msgstr "รวมขาออก"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr ""
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr ""
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59229,7 +59738,7 @@ msgstr "จำนวนคำขอชำระเงินรวมต้อง
msgid "Total Payments"
msgstr "รวมการชำระเงิน"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "ปริมาณที่เลือกทั้งหมด {0} มากกว่าปริมาณที่สั่ง {1} คุณสามารถตั้งค่าค่าเผื่อการเลือกเกินในการตั้งค่าสต็อก"
@@ -59248,9 +59757,7 @@ msgstr "รวมปริมาณที่ผลิต"
msgid "Total Projected Qty"
msgstr "รวมปริมาณที่คาดการณ์"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "รวมจำนวนเงินซื้อ"
@@ -59316,9 +59823,7 @@ msgstr "รวมต้นทุนการซ่อมแซม"
msgid "Total Revenue"
msgstr "รวมรายได้"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "รวมจำนวนเงินขาย"
@@ -59332,7 +59837,9 @@ msgstr "รวมจำนวนเงินขาย (ผ่านคำสั
msgid "Total Stock Summary"
msgstr "สรุปสต็อกรวม"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "มูลค่ารวมของหุ้น"
@@ -59476,7 +59983,9 @@ msgstr "ยอดรวมใบแจ้งหนี้จากผู้ขา
msgid "Total Views"
msgstr "รวมการดู"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "คลังสินค้าทั้งหมด"
@@ -59522,7 +60031,7 @@ msgstr "รวมชั่วโมงทำงาน"
msgid "Total Workstation Time (In Hours)"
msgstr "เวลาทั้งหมดที่ใช้กับเวิร์กสเตชัน (เป็นชั่วโมง)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100"
@@ -59566,7 +60075,7 @@ msgstr "ปริมาณรวมในตารางการจัดส่
msgid "Total {0} ({1})"
msgstr "รวม {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59689,7 +60198,7 @@ msgstr "วันที่ธุรกรรม"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "เอกสารการลบธุรกรรม {0} ได้ถูกกระตุ้นสำหรับบริษัท {1}"
@@ -59822,12 +60331,12 @@ msgstr "ธุรกรรมที่มีการหักภาษี ณ
msgid "Transaction from which tax is withheld"
msgstr "ธุรกรรมที่มีการหักภาษี ณ ที่จ่าย"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}"
@@ -59925,7 +60434,7 @@ msgstr "โอนสินทรัพย์"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "โอนวัตถุดิบเพิ่มเติมไปยังสินค้าในระหว่างการผลิต (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "โอนจากคลังสินค้า"
@@ -59943,7 +60452,7 @@ msgstr "โอนวัสดุตาม"
msgid "Transfer Materials"
msgstr "โอนวัสดุ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "โอนวัสดุสำหรับคลังสินค้า {0}"
@@ -60022,7 +60531,7 @@ msgstr ""
msgid "Transit"
msgstr "การขนส่ง"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "รายการขนส่ง"
@@ -60085,20 +60594,15 @@ msgid "Tree Details"
msgstr "รายละเอียดต้นไม้"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "ประเภทของต้นไม้"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "ต้นไม้ของขั้นตอน"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60111,10 +60615,10 @@ msgid "Trial Balance (Simple)"
msgstr "งบทดลอง (แบบง่าย)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "งบทดลองสำหรับฝ่าย"
@@ -60225,11 +60729,12 @@ msgstr "ประเภทของงบการเงินที่แม่
msgid "Types of activities for Time Logs"
msgstr "ประเภทของกิจกรรมสำหรับบันทึกเวลา"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "ภาษีมูลค่าเพิ่มของสหรัฐอาหรับเอมิเรตส์ 201"
@@ -60245,7 +60750,9 @@ msgid "UAE VAT Accounts"
msgstr "บัญชีภาษีมูลค่าเพิ่มของสหรัฐอาหรับเอมิเรตส์"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "การตั้งค่าภาษีมูลค่าเพิ่มของสหรัฐอาหรับเอมิเรตส์"
@@ -60336,11 +60843,11 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60405,7 +60912,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60419,12 +60926,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "ปัจจัยการแปลงหน่วย"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "ไม่พบตัวคูณการแปลงหน่วย ({0} -> {1}) สำหรับรายการ: {2}"
@@ -60443,7 +60949,7 @@ msgstr ""
msgid "UOM Name"
msgstr "ชื่อหน่วยวัด"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}"
@@ -60515,7 +61021,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}"
@@ -60623,7 +61129,7 @@ msgstr "หน่วย"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "ราคาต่อหน่วย"
@@ -60631,12 +61137,9 @@ msgstr "ราคาต่อหน่วย"
msgid "Unit of Measure"
msgstr "หน่วยวัด"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "หน่วยวัด (UOM)"
@@ -60742,8 +61245,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60784,7 +61289,7 @@ msgstr "รายการที่ยังไม่ได้กระทบย
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60797,11 +61302,11 @@ msgstr "ยกเลิกการจอง"
msgid "Unreserve Stock"
msgstr "ยกเลิกการจองสต็อก"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "ยกเลิกการจองสำหรับวัตถุดิบ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "ยกเลิกการจองสำหรับชุดย่อย"
@@ -60829,7 +61334,7 @@ msgstr "ยังไม่ได้กำหนดเวลา"
msgid "Unsecured Loans"
msgstr "สินเชื่อแบบไม่มีหลักประกัน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "ยกเลิกการตั้งค่าคำขอชำระเงินที่ตรงกัน"
@@ -61088,7 +61593,7 @@ msgstr "อัปเดตข้อมูลต้นทุนและการ
msgid "Updating Variants..."
msgstr "กำลังอัปเดตตัวแปร..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "กำลังอัปเดตสถานะคำสั่งงาน"
@@ -61133,8 +61638,8 @@ msgstr "เมื่อเปิดใช้งานแล้ว JV จะถ
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "เมื่อส่งคำสั่งขาย คำสั่งงาน หรือแผนการผลิต ระบบจะจองสต็อกโดยอัตโนมัติ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "รายได้สูง"
@@ -61470,6 +61975,11 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้จะได้
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61486,7 +61996,9 @@ msgid "VAT Amount (AED)"
msgstr "จำนวนเงิน VAT (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "รายงานการตรวจสอบ VAT"
@@ -61731,7 +62243,7 @@ msgstr "อัตราการประเมินมูลค่า"
msgid "Valuation Rate (In / Out)"
msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "ไม่มีอัตราการประเมินมูลค่า"
@@ -61739,7 +62251,7 @@ msgstr "ไม่มีอัตราการประเมินมูลค
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
@@ -61770,7 +62282,7 @@ msgstr "อัตราการประเมินมูลค่าสำห
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้"
@@ -61811,14 +62323,14 @@ msgstr "การตรวจสอบตามค่า"
msgid "Value Details"
msgstr "รายละเอียดค่า"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "ค่าหรือปริมาณ"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "ข้อเสนอค่า"
@@ -62066,13 +62578,17 @@ msgid "Vice President"
msgstr "รองประธาน"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "วิดีโอ"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "การตั้งค่าวิดีโอ"
@@ -62254,7 +62770,9 @@ msgid "Voice"
msgstr "เสียง"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "การตั้งค่าสายเสียง"
@@ -62509,7 +63027,7 @@ msgstr "ใบสั่งงาน WIP"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "ค่าจ้าง"
@@ -62579,11 +63097,10 @@ msgid "Warehouse Type"
msgstr "ประเภทคลังสินค้า"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "ยอดคงเหลือสต็อกตามคลังสินค้า"
@@ -62630,8 +63147,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}"
@@ -62654,7 +63171,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "คลังสินค้า {0} ไม่มีอยู่"
@@ -62672,7 +63189,7 @@ msgstr "คลังสินค้า: {0} ไม่ได้เป็นขอ
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62775,7 +63292,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ"
@@ -62795,11 +63312,11 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "คำเตือน: คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1}"
@@ -62807,15 +63324,10 @@ msgstr "คำเตือน: คำสั่งขาย {0} มีอยู
msgid "Warning: This action cannot be undone!"
msgstr "คำเตือน: การกระทำนี้ไม่สามารถย้อนกลับได้!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "คำเตือน"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "การรับประกัน"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62827,14 +63339,13 @@ msgstr "รายละเอียดการรับประกัน / AMC
msgid "Warranty / AMC Status"
msgstr "สถานะการรับประกัน / AMC"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "การเรียกร้องการรับประกัน"
@@ -62953,7 +63464,7 @@ msgstr "กลุ่มรายการเว็บไซต์"
msgid "Website Specifications"
msgstr "ข้อกำหนดเว็บไซต์"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "สัปดาห์ {0} {1}"
@@ -62982,6 +63493,18 @@ msgstr "เวลาส่งรายสัปดาห์"
msgid "Weight (kg)"
msgstr "น้ำหนัก (กก.)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63106,7 +63629,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง"
@@ -63124,7 +63647,7 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "สีขาว"
@@ -63166,7 +63689,7 @@ msgstr "จะใช้กับตัวแปรด้วยเว้นแต
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "การโอนเงินผ่านธนาคาร"
@@ -63243,6 +63766,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "ชนะโอกาส (1 เดือนที่ผ่านมา)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63273,7 +63801,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63296,12 +63824,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63322,15 +63850,17 @@ msgstr "คำสั่งงาน / คำสั่งซื้อช่วง
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "การวิเคราะห์คำสั่งงาน"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "วัสดุที่ใช้ในคำสั่งงาน"
@@ -63340,7 +63870,7 @@ msgstr "วัสดุที่ใช้ในคำสั่งงาน"
msgid "Work Order Item"
msgstr "รายการคำสั่งงาน"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63367,10 +63897,10 @@ msgid "Work Order Stock Report"
msgstr "รายงานสต็อกคำสั่งงาน"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "สรุปคำสั่งงาน"
@@ -63381,28 +63911,32 @@ msgstr "สรุปคำสั่งงาน"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "คำสั่งงานได้ถูก {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "ไม่ได้สร้างคำสั่งงาน"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "ใบสั่งงาน {0} สร้าง"
@@ -63414,12 +63948,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "คำสั่งงาน"
@@ -63431,7 +63965,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "คำสั่งงานที่สร้าง: {0}"
@@ -63452,7 +63986,7 @@ msgstr "งานที่กำลังดำเนินการ"
msgid "Work-in-Progress Warehouse"
msgstr "คลังสินค้างานที่กำลังดำเนินการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง"
@@ -63475,14 +64009,12 @@ msgstr "กำลังทำงาน"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "ชั่วโมงทำงาน"
@@ -63493,7 +64025,7 @@ msgstr "ชั่วโมงทำงาน"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63502,7 +64034,7 @@ msgstr "ชั่วโมงทำงาน"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63511,7 +64043,7 @@ msgstr "ชั่วโมงทำงาน"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63555,14 +64087,14 @@ msgstr "สถานะสถานีงาน"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "ประเภทสถานีงาน"
@@ -63576,7 +64108,7 @@ msgstr "ชั่วโมงทำงานสถานีงาน"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63753,7 +64285,7 @@ msgstr "วันที่เริ่มปีหรือวันที่ส
msgid "You are importing data for the code list:"
msgstr "คุณกำลังนำเข้าข้อมูลสำหรับรายการรหัส:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63761,7 +64293,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้"
@@ -63797,7 +64329,7 @@ msgstr "คุณยังสามารถคัดลอก-วางลิ
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
@@ -63878,7 +64410,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63910,7 +64442,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63931,7 +64463,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63943,11 +64475,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ
msgid "You don't have enough points to redeem."
msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63955,7 +64487,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -64021,7 +64553,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "การโต้ตอบบน YouTube"
@@ -64038,7 +64572,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "อีเมลของคุณได้รับการยืนยันและการนัดหมายของคุณถูกกำหนดเวลาแล้ว"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "คำสั่งซื้อของคุณกำลังจัดส่ง!"
@@ -64093,7 +64627,7 @@ msgstr ""
msgid "Zip File"
msgstr "ไฟล์ซิป"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ"
@@ -64101,7 +64635,7 @@ msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการส
msgid "`Allow Negative rates for Items`"
msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "หลังจาก"
@@ -64133,7 +64667,7 @@ msgstr ""
msgid "at"
msgstr "ที่"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "อิงตาม"
@@ -64142,7 +64676,7 @@ msgid "by {}"
msgstr "โดย {}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "ลงวันที่ {0}"
@@ -64220,7 +64754,7 @@ msgstr "ซ่อน"
msgid "hours"
msgstr "ชั่วโมง"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64255,7 +64789,7 @@ msgstr "ซ้าย"
msgid "material_request_item"
msgstr "รายการคำขอวัสดุ"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "ต้องอยู่ระหว่าง 0 ถึง 100"
@@ -64276,7 +64810,7 @@ msgstr "หรือผู้สืบทอดของมัน"
msgid "out of 5"
msgstr "จาก 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "จ่ายให้กับ"
@@ -64297,7 +64831,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ
msgid "per hour"
msgstr "ต่อชั่วโมง"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
@@ -64326,7 +64860,7 @@ msgstr "รายการใบเสนอราคา"
msgid "ratings"
msgstr "การให้คะแนน"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "ได้รับจาก"
@@ -64396,7 +64930,7 @@ msgstr "ชื่อเรื่อง"
msgid "to"
msgstr "ถึง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก"
@@ -64453,11 +64987,11 @@ msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} ได้ส่งสินทรัพย์แล้ว ลบรายการ {2} ออกจากตารางเพื่อดำเนินการต่อ"
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}"
@@ -64489,15 +65023,15 @@ msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} ค่าใช้จ่ายในการดำเนินงาน {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "การดำเนินการ {0}: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "คำขอ {0} สำหรับ {1}"
@@ -64529,7 +65063,7 @@ msgstr "{0} บัญชีนี้ไม่ใช่ของบริษั
msgid "{0} account is not of type {1}"
msgstr "บัญชี {0} ไม่ใช่ประเภท {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ"
@@ -64587,6 +65121,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต้นทุนหลักได้เนื่องจากถูกใช้เป็นลูกในการจัดสรรศูนย์ต้นทุน {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} ไม่สามารถเป็นศูนย์ได้"
@@ -64681,7 +65219,7 @@ msgstr "{0} ได้รับการแก้ไขหลังจากท
msgid "{0} has been submitted successfully"
msgstr "{0} ส่งสำเร็จแล้ว"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64693,7 +65231,7 @@ msgstr "{0} ชั่วโมง"
msgid "{0} in row {1}"
msgstr "{0} ในแถว {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64723,7 +65261,7 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64751,7 +65289,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} อยู่ในร่าง กรุณาส่งก่อนที่จะสร้างสินทรัพย์"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
@@ -64820,11 +65358,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64832,31 +65370,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} เปิดอยู่ ปิดระบบ POS หรือยกเลิกการเปิดระบบ POS ที่มีอยู่เพื่อสร้างการเปิดระบบ POS ใหม่"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} รายการกำลังดำเนินการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} รายการสูญหายระหว่างกระบวนการ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} รายการที่ผลิต"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64900,6 +65454,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "ปริมาณ {0} ของรายการ {1} กำลังถูกรับเข้าสู่คลังสินค้า {2} ที่มีความจุ {3}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64921,20 +65479,20 @@ msgstr "{0} หน่วยถูกจองไว้สำหรับรา
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
@@ -64966,7 +65524,7 @@ msgstr "จะให้ส่วนลด {0}"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} จะถูกตั้งค่าเป็น {1} ในรายการที่ถูกสแกนในภายหลัง"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}การแปล: \"การแปล\""
@@ -64996,7 +65554,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} ไม่มีอยู่"
@@ -65014,11 +65572,11 @@ msgstr "{0} {1} ได้รับการชำระเงินบางส
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช"
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้"
@@ -65047,16 +65605,16 @@ msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญ
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้"
@@ -65201,6 +65759,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: ตารางลูก (ถูกลบโดยอัตโนมัติเมื่อถูกลบจากตารางแม่)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: ไม่พบ"
@@ -65213,6 +65779,10 @@ msgstr "{0}: ประเภทเอกสารที่ได้รับก
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: ประเภทเอกสารเสมือน (ไม่มีตารางฐานข้อมูล)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65237,31 +65807,31 @@ msgstr "{0}: {1} เป็นบัญชีกลุ่ม"
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} ต้องน้อยกว่า {2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}ว"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}."
@@ -65269,18 +65839,6 @@ msgstr "สถานะของ {ref_doctype} {ref_name} คือ {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} มอบหมาย"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} เปิด"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr ""
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 07f52bebdd4..75b78982e49 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Ürün"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr "İsim"
@@ -267,11 +267,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Müşterinin Satın Alma Siparişine Karşı Çoklu Satış Siparişlerine İzin Ver'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "Şirket {1} için Varsayılan {0} Hesabı"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Açılış'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 Gün"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 Gün"
@@ -584,7 +584,7 @@ msgstr "30 dakika"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 Gün"
@@ -620,7 +620,7 @@ msgstr "60 - 90 Gün"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 Gün"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 Gün"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 Üstü"
@@ -907,7 +907,7 @@ msgstr "E-posta Şablonunuzda, aşağıdaki özel değişkenleri kulla
msgid "
Please correct the following row(s):
Mesaj Örneği
\n\n"
"<a href=\"{{ payment_url }}\"> ödemek için buraya tıklayın </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Kayıtlar & Raporlar"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Raporlar & Kayıtlar"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Kısayollar\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Kısayollar"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Genel Toplam: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Ödenmemiş Tutar: {0}"
@@ -1085,7 +1026,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1123,7 +1064,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1163,6 +1104,14 @@ msgstr "Göndermek için bir sürücü ayarlanmalıdır."
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1254,7 +1203,9 @@ msgstr ""
msgid "AMC Expiry Date"
msgstr "Bakım Sözleşmesi Bitiş Tarihi"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1265,7 +1216,14 @@ msgstr ""
msgid "API Details"
msgstr "API Ayrıntıları"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1360,7 +1318,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Stok Biriminde Kabul Edilen Miktar"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Kabul Edilen Miktar"
@@ -1400,7 +1358,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
@@ -1416,9 +1374,11 @@ msgstr "Hesap Bakiyesi"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr ""
@@ -1503,6 +1463,11 @@ msgstr ""
msgid "Account Details"
msgstr "Hesap Detayları"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1521,8 +1486,8 @@ msgstr "Ana Hesap"
msgid "Account Manager"
msgstr "Muhasebe Müdürü"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Hesap Eksik"
@@ -1755,7 +1720,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr "{0} Hesabı donduruldu"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
@@ -1787,7 +1752,7 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
@@ -1809,7 +1774,6 @@ msgstr "Muhasebe"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1822,7 +1786,7 @@ msgstr "Muhasebe"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Muhasebe"
@@ -1873,14 +1837,14 @@ msgstr "Muhasebe Detayları"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Muhasebe Boyutları"
@@ -1974,6 +1938,8 @@ msgstr "Muhasebe Boyutu Filtresi"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2027,6 +1993,7 @@ msgstr "Muhasebe Boyutu Filtresi"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2071,16 +2038,16 @@ msgstr "Muhasebe Girişleri"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Varlık İçin Muhasebe Girişi"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
@@ -2088,16 +2055,16 @@ msgstr ""
msgid "Accounting Entry for Service"
msgstr "Hizmet için Muhasebe Girişi"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2107,7 +2074,7 @@ msgstr "Hizmet için Muhasebe Girişi"
msgid "Accounting Entry for Stock"
msgstr "Stok İçin Muhasebe Girişi"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "{0} için Muhasebe Girişi"
@@ -2126,20 +2093,15 @@ msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir
msgid "Accounting Ledger"
msgstr "Muhasebe Defteri"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Muhasebe Kayıtları"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Hesap Dönemi"
@@ -2164,6 +2126,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2177,6 +2140,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2213,12 +2177,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2226,13 +2192,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr "Borç Hesabı"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Borç Hesabı Özeti"
@@ -2242,6 +2203,7 @@ msgstr "Borç Hesabı Özeti"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2249,6 +2211,7 @@ msgstr "Borç Hesabı Özeti"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2268,11 +2231,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2298,12 +2256,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Alacaksız Alacak Hesabı"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Muhasebe Ayarları"
@@ -2510,6 +2467,11 @@ msgstr "Gerçekleştirilen İşlemler"
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Aktif Potansiyel Müşteriler"
@@ -2519,6 +2481,11 @@ msgstr "Aktif Potansiyel Müşteriler"
msgid "Active Status"
msgstr "Aktif Durum"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2529,10 +2496,10 @@ msgid "Activities"
msgstr "Aktiviteler"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Faaliyet Maliyeti"
@@ -2550,14 +2517,14 @@ msgstr "Çalışan Başına Faaliyet Maliyeti"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2612,7 +2579,7 @@ msgstr ""
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Gerçek Bitiş Tarihi"
@@ -2624,7 +2591,7 @@ msgstr "Gerçek Bitiş Tarihi"
msgid "Actual End Date (via Timesheet)"
msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2642,6 +2609,14 @@ msgstr "Gerçekleşen Gider"
msgid "Actual Expenses"
msgstr ""
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2688,7 +2663,7 @@ msgstr "Gerçek Miktar (Kaynak/Hedef)"
msgid "Actual Qty in Warehouse"
msgstr "Depodaki Gerçek Miktar"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Gerçek Miktar zorunludur"
@@ -2709,7 +2684,7 @@ msgstr "Gerçek Miktar"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Gerçekleşen Başlama Tarihi"
@@ -2744,16 +2719,16 @@ msgstr "Gerçek Süre ve Maliyet"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Toplam Saat (Zaman Çizgelgesi)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr ""
@@ -3024,7 +2999,7 @@ msgstr "Ekleyen"
msgid "Added On"
msgstr "Eklenme Tarihi"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi."
@@ -3267,7 +3242,7 @@ msgstr "Ekle Bilgi"
msgid "Additional Information updated successfully."
msgstr "Ek Bilgiler başarıyla güncellendi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr ""
@@ -3290,7 +3265,7 @@ msgstr "Ek Operasyon Maliyeti"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3353,10 +3328,10 @@ msgstr "Adresler"
msgid "Address & Contacts"
msgstr "Adres"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3441,7 +3416,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres."
msgid "Adjustment Against"
msgstr "Karşılığına Yapılan Düzenleme"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Satın Alma Faturası oranına göre düzeltme"
@@ -3489,7 +3464,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Avans Ödemesi"
@@ -3642,7 +3617,7 @@ msgstr "Hesap"
msgid "Against Blanket Order"
msgstr "Genel Siparişe Karşılık"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Müşteri Siparişi {0} Karşılığında"
@@ -3778,7 +3753,7 @@ msgstr "Fatura Türü"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Gün"
@@ -3920,7 +3895,7 @@ msgstr "Tüm Aktiviteler"
msgid "All Activities HTML"
msgstr "Tüm Etkinlikler HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Tüm Ürün Ağaçları"
@@ -3935,12 +3910,12 @@ msgid "All Customer Contact"
msgstr "Tüm Müşteri İrtibatları"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Tüm Müşteri Grupları"
@@ -4000,23 +3975,23 @@ msgstr "Tüm Tedarikçi İrtibatları"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Tüm Tedarikçi Grupları"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Tüm Bölgeler"
@@ -4055,29 +4030,29 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
msgid "All items have already been received"
msgstr "Tüm ürünler zaten alındı"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4091,7 +4066,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
@@ -4130,7 +4105,7 @@ msgstr "Ayrılan Ödeme Tutarı"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Ödeme Talebini Tahsis Et"
@@ -4160,7 +4135,7 @@ msgstr "Ayrılan"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4223,6 +4198,12 @@ msgstr "Ayrılan Miktar"
msgid "Allow Account Creation Against Child Company"
msgstr "Alt Şirkete için Hesap Oluşturmaya İzin Ver"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4275,7 +4256,7 @@ msgstr ""
msgid "Allow In Returns"
msgstr "İadelere İzin Ver"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin"
@@ -4730,7 +4711,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Alternatif Ürün"
@@ -4976,7 +4957,7 @@ msgstr "Her Zaman Sor"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Tutar"
@@ -5113,19 +5094,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Fatura Tutarı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Miktar {0} {1} {2} {3}"
@@ -5183,7 +5164,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu
msgid "An error occurred during the update process"
msgstr "Güncelleme sırasında bir hata oluştu"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:"
@@ -5223,6 +5204,13 @@ msgstr "Yıllık Giderler"
msgid "Annual Income"
msgstr "Yıllık Gelir"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5232,6 +5220,13 @@ msgstr "Yıllık Gelir"
msgid "Annual Revenue"
msgstr "Ciro"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5240,7 +5235,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "Başka bir Ödeme Talebi zaten işleme alındı"
@@ -5551,7 +5546,7 @@ msgstr "Tüm Envanter Belgelerine Uygula"
msgid "Apply to Document"
msgstr "Belgeye Uygula"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5562,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Randevu"
@@ -5576,8 +5571,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Randevu Rezervasyon Ayarları"
@@ -5794,7 +5791,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
@@ -5827,7 +5824,7 @@ msgstr "Montaj Ürünleri"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5849,7 +5846,7 @@ msgstr "Montaj Ürünleri"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5863,22 +5860,22 @@ msgstr "Varlık Hesabı"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Varlık Etkinliği"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Varlık Sermayeleştirme"
@@ -5904,7 +5901,7 @@ msgstr "Varlık Sermayesi Stok Kalemi"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5919,7 +5916,7 @@ msgstr "Varlık Sermayesi Stok Kalemi"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5946,10 +5943,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Sabit Varlık Amortisman Maliyet Merkezi"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Varlık Amortisman Defteri"
@@ -5981,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr ""
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Varlık Amortismanları ve Bakiyeleri"
@@ -6019,22 +6016,22 @@ msgstr "Varlık Konumu"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Varlık Bakımı"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Varlık Bakım Günlüğü"
@@ -6045,19 +6042,19 @@ msgid "Asset Maintenance Task"
msgstr "Varlık Bakım Görevi"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Varlık Bakım Ekibi"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6121,7 +6118,7 @@ msgid "Asset Received But Not Billed"
msgstr "Faturalanmamış Alınan Varlık"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6129,7 +6126,7 @@ msgstr "Faturalanmamış Alınan Varlık"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6178,20 +6175,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Varlık Değeri"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Varlık Değeri Ayarlaması"
@@ -6331,7 +6330,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "Varlık {0} kaydedilmelidir"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6350,8 +6349,8 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6359,6 +6358,7 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6369,11 +6369,11 @@ msgstr "Varlıklar"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6996,10 +6996,10 @@ msgid "Available Stock"
msgstr "Mevcut Stok"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Paketlenecek Ürünlerin Stok Durumu"
@@ -7013,6 +7013,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Kullanıma Hazır Tarihi gereklidir"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "{0} Kullanılabilir"
@@ -7036,16 +7040,6 @@ msgstr "Ortalama Tamamlama"
msgid "Average Discount"
msgstr "Ortalama İndirim"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7124,7 +7118,7 @@ msgstr "Ürün Ağacı Miktarı"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7140,10 +7134,10 @@ msgstr "Ürün Ağacı Miktarı"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7165,10 +7159,10 @@ msgstr ""
msgid "BOM 2"
msgstr "Ürün Ağacı 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Ürün Ağacı Karşılaştırma Aracı"
@@ -7189,9 +7183,11 @@ msgstr "Ürün Ağacı Oluşturuldu"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Ürün Ağacı Oluşturucu"
@@ -7269,7 +7265,7 @@ msgstr "Ürün Ağacı Seviyesi"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7296,10 +7292,10 @@ msgid "BOM Operation"
msgstr "Ürün Ağacı Operasyonu"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Ürün Ağacı Operasyon Süresi"
@@ -7312,10 +7308,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Ürün Ağacı Değeri"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7360,10 +7356,10 @@ msgid "BOM Update Log"
msgstr "Ürün Ağacı Güncelleme Kayıtları"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Ürün Ağacı Güncelleme Aracı"
@@ -7403,7 +7399,7 @@ msgid "BOM and Production"
msgstr "Ürün Ağacı ve Üretim"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
@@ -7411,7 +7407,7 @@ msgstr "Ürün Ağacı herhangi bir stok kalemi içermiyor"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt öğesi olamaz"
@@ -7419,19 +7415,19 @@ msgstr "Ürün Ağacı yinelemesi: {1}, {0} girişinin üst öğesi veya alt ö
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "{0} Ürün Ağacı {1} Ürününe ait değil"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "{0} Ürün Ağacı aktif olmalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "{0} Ürün Ağacı kaydedilmelidir"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "{1} Ürünü için {0} Ürün Ağacı bulunamadı"
@@ -7460,7 +7456,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Geriye Dönük Stok Hareketi"
@@ -7472,7 +7468,7 @@ msgstr "Geriye Dönük Stok Hareketi"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan"
@@ -7558,14 +7554,14 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7606,6 +7602,10 @@ msgstr "Stok Değeri Bakiyesi"
msgid "Balance Type"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7636,7 +7636,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7648,7 +7648,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7678,7 +7678,7 @@ msgstr "Banka Hesap No."
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7696,7 +7696,7 @@ msgstr "Banka Hesap No."
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Banka Hesabı"
@@ -7732,12 +7732,16 @@ msgid "Bank Account No"
msgstr "Banka Hesap Numarası"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Banka Hesabı Alt Türü"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Banka Hesap Türü"
@@ -7750,9 +7754,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Banka Hesapları"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Banka Hesap Bakiyesi"
@@ -7778,9 +7782,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Banka Mutabakatı"
@@ -7809,7 +7813,7 @@ msgstr "Banka Kredi Bakiyesi"
msgid "Bank Details"
msgstr "Banka Detayları"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Banka Havalesi"
@@ -7850,7 +7854,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Banka Teminatı"
@@ -7878,20 +7884,21 @@ msgstr "Banka Adı"
msgid "Bank Overdraft Account"
msgstr "Banka Kredili Mevduat Hesabı"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Banka Mutabakat Beyanı"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Banka Denkleştirme Aracı"
@@ -7983,7 +7990,7 @@ msgstr "Banka İşlemi {0} güncellendi"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Banka hesabı {0} olarak adlandırılamaz"
@@ -8023,18 +8030,23 @@ msgstr "{0} Banka/Nakit Hesabı {1} şirkete ait değil"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Banka İşlemleri"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8147,7 +8159,7 @@ msgstr "Belgeye Dayalı"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8196,9 +8208,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Birim Fiyat (Ölçü Birimine Göre)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8206,7 +8218,6 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Parti"
@@ -8235,11 +8246,10 @@ msgid "Batch ID is mandatory"
msgstr "Parti Numarası Zorunlu"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Parti Ürünü Son Kullanma Durumu"
@@ -8270,6 +8280,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8282,7 +8293,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8309,6 +8320,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8359,6 +8371,7 @@ msgstr "Parti İade İçin Uygun Değil"
msgid "Batch Number Series"
msgstr "Parti Numarası Serisi"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8383,12 +8396,30 @@ msgstr "Parti Miktarı"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Parti Boyutu"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8400,7 +8431,7 @@ msgstr "Parti Ölçü Birimi"
msgid "Batch and Serial No"
msgstr "Parti ve Seri No"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8424,7 +8455,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} partisi {1} deposunda mevcut değil"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "{0} partisindeki {1} ürününün ömrü doldu."
@@ -8433,11 +8464,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Partiye Göre Bakiye Geçmişi"
@@ -8510,13 +8540,10 @@ msgstr "Fatura No"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Ürün Ağacı"
@@ -8815,7 +8842,7 @@ msgstr "İkiye Bölme"
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Siyah"
@@ -8829,13 +8856,13 @@ msgstr ""
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Açık Sipariş"
@@ -9044,10 +9071,12 @@ msgstr "Kutu"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Görev Bölümü"
@@ -9133,7 +9162,7 @@ msgstr ""
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9146,7 +9175,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Bütçe"
@@ -9215,16 +9244,16 @@ msgstr "Bütçe Listesi"
msgid "Budget Start Date"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Bütçe Fark Raporu"
@@ -9236,6 +9265,11 @@ msgstr "Grup Hesabı {0} için bütçe atanamaz"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Bütçeler"
@@ -9245,6 +9279,11 @@ msgstr "Bütçeler"
msgid "Buffer Time"
msgstr ""
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9292,13 +9331,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "Toplu Yeniden Adlandırma İşleri"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Toplu İşlem Günlüğü"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Toplu İşlem Günlüğü Detayı"
@@ -9359,8 +9407,8 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9371,6 +9419,7 @@ msgstr "Ürünler ve Hizmetlerin Alıcısı."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9406,13 +9455,11 @@ msgid "Buying Rate"
msgstr "Alış Fiyatı"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Satın Alma Ayarları"
@@ -9466,6 +9513,11 @@ msgstr ""
msgid "CC To"
msgstr "CC için"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9487,12 +9539,12 @@ msgstr "Ürün Grubuna Göre Satılan Malın Maliyeti"
msgid "COGS Debit"
msgstr "Satılan Malın Maliyeti Borç Kaydı"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "Müşteri Yönetimi"
@@ -9502,10 +9554,11 @@ msgid "CRM Note"
msgstr "CRM Notu"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "Müşteri Yönetimi Ayarları"
@@ -9596,6 +9649,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9648,7 +9706,9 @@ msgid "Call Handling Schedule"
msgstr "Çağrı Yönetim Programı"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Çağrı Geçmişi"
@@ -9723,10 +9783,10 @@ msgid "Calorie/Seconds"
msgstr "Kalori/Saniye"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Kampanya Verimliliği"
@@ -9767,7 +9827,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "{0} tarafından onaylanabilir"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
@@ -9795,12 +9855,12 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9846,7 +9906,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "İptal Tarihi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9917,7 +9977,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
@@ -9933,11 +9993,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
@@ -9949,7 +10009,7 @@ msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün o
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Referans Belge Türü değiştirilemiyor."
@@ -9997,7 +10057,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
@@ -10014,7 +10074,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez."
@@ -10031,11 +10091,11 @@ msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işl
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10076,12 +10136,12 @@ msgstr ""
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimatı Sağla\" olmadan eklendiğinden, Seri No ile teslimat sağlanamaz."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10093,7 +10153,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10113,11 +10173,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "{0} için daha fazla ürün üretilemiyor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
@@ -10125,11 +10185,11 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10159,13 +10219,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10176,7 +10236,7 @@ msgstr "İlk satır için ücret türü 'Önceki Satır Tutarı Üzerinden' veya
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Satış Siparişi verildiği için Kayıp olarak ayarlanamaz."
@@ -10192,11 +10252,11 @@ msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Alınan miktardan daha az miktar ayarlanamıyor."
@@ -10208,15 +10268,15 @@ msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz"
@@ -10229,7 +10289,7 @@ msgstr "Benzersiz URL"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10245,7 +10305,7 @@ msgstr "Kapasite (Stok Birimi)"
msgid "Capacity Planning"
msgstr "Kapasite Planlaması"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
@@ -10352,7 +10412,7 @@ msgstr "İletişimi ve Yorumları Devret"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Nakit"
@@ -10367,11 +10427,11 @@ msgstr "Nakit Girişi"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Nakit Akışı"
@@ -10575,6 +10635,11 @@ msgstr "Zincir"
msgid "Change Amount"
msgstr "Değişim Tutarı"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Yayın Tarihi Değiştir"
@@ -10592,7 +10657,7 @@ msgstr "Yayın Tarihi Değiştir"
msgid "Change in Stock Value"
msgstr "Stok Değerindeki Değişim"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin."
@@ -10630,7 +10695,7 @@ msgstr ""
msgid "Channel Partner"
msgstr "Kanal Ortağı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
@@ -10672,36 +10737,31 @@ msgstr "Grafik Ağacı"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Hesap Planı"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Hesap Planı İçeri Aktarma"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Maliyet Merkezleri Grafiği"
@@ -10786,7 +10846,7 @@ msgstr "Kimyasal"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Çek"
@@ -10822,7 +10882,7 @@ msgstr "Çek Genişliği"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "İşlem Tarihi"
@@ -10880,7 +10940,7 @@ msgstr "Alt Dokuman Adı"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Alt Satır Referansı"
@@ -10911,6 +10971,10 @@ msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz."
msgid "Circular Reference Error"
msgstr "Dairesel Referans Hatası"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11013,7 +11077,7 @@ msgstr "Demo Verileri Temizleniyor..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İçin Bitmiş Ürünleri Al'a tıklayın. Yalnızca Ürün Ağacı bulunan Ürünler alınacaktır."
@@ -11021,7 +11085,7 @@ msgstr "Yukarıdaki Satış Siparişlerinden öğeleri almak için 'Üretim İç
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Tatillere Ekle'ye tıklayın. Bu işlem, tatiller tablosunu seçilen haftalık izin gününe denk gelen tüm tarihlerle dolduracaktır. Tüm haftalık tatillerinizin tarihlerini doldurmak için işlemi tekrarlayın"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Yukarıdaki filtrelere göre satış siparişlerini almak için Satış Siparişlerini Getir butonuna tıklayın."
@@ -11095,11 +11159,11 @@ msgstr "Kapalı Belgeler"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Kapalı sipariş iptal edilemez. İptal etmek için önce açın."
@@ -11235,8 +11299,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Kod Listesi"
@@ -11280,7 +11346,7 @@ msgstr "Koleksiyon Katmanı"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Renk"
@@ -11307,7 +11373,7 @@ msgstr "Birleştirilmiş fatura kısmı %100'e eşit olmalıdır"
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Ticari"
@@ -11368,9 +11434,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Ortak Kod"
@@ -11381,7 +11448,9 @@ msgid "Communication Channel"
msgstr "İletişim Türü"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Medya Haberleşmesi"
@@ -11477,7 +11546,7 @@ msgstr "Şirketler"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11534,7 +11603,6 @@ msgstr "Şirketler"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11592,6 +11660,7 @@ msgstr "Şirketler"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11688,7 +11757,7 @@ msgstr "Şirketler"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11710,7 +11779,7 @@ msgstr "Şirketler"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11782,7 +11851,7 @@ msgstr "Şirketler"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11803,7 +11872,7 @@ msgstr "Şirketler"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11944,11 +12013,11 @@ msgstr "Şirket Adres Gösterimi"
msgid "Company Address Name"
msgstr "Şirket Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12077,7 +12146,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Şirket alanı gereklidir"
@@ -12147,7 +12216,7 @@ msgid "Company {0} added multiple times"
msgstr "{0} şirketi birden fazla kez eklendi"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "{0} Şirketi mevcut değil"
@@ -12159,7 +12228,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Şirket {0} birden fazla kez eklendi"
@@ -12228,11 +12297,6 @@ msgstr "Tamamlanan Operasyon"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12244,7 +12308,7 @@ msgstr ""
msgid "Completed Qty"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
@@ -12253,7 +12317,7 @@ msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
msgid "Completed Quantity"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12540,13 +12604,13 @@ msgid "Consolidated Credit Note"
msgstr "Konsolide Alacak Dekontu"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolide Finansal Tablolar"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12588,7 +12652,7 @@ msgid "Consumable"
msgstr "Sarf Malzemesi"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr ""
@@ -12684,7 +12748,7 @@ msgstr "Tüketilen Stok Kalemleri, Tüketilen Varlık Kalemleri veya Tüketilen
msgid "Consumed Stock Total Value"
msgstr "Tüketilen Stok Toplam Değeri"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12832,10 +12896,10 @@ msgid "Contra Entry"
msgstr "Düzeltme Girişi"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Sözleşme"
@@ -13007,15 +13071,15 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "Dönüşüm oranı 0 olamaz"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13217,6 +13281,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13312,6 +13378,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13327,9 +13394,9 @@ msgid "Cost Center"
msgstr "Maliyet Merkezi"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Maliyet Merkezi Dağılımı"
@@ -13359,11 +13426,6 @@ msgstr "Maliyet Merkezi Kodu"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Maliyet Merkezi ve Bütçe"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr ""
@@ -13376,8 +13438,8 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -13423,7 +13485,7 @@ msgstr "Maliyet Yapılandırması"
msgid "Cost Per Unit"
msgstr "Birim Başına Maliyet"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13593,6 +13655,10 @@ msgstr "Ağırlıklı puan fonksiyonu çözülemedi. Formülün geçerli olduğu
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13613,14 +13679,14 @@ msgstr "Menşei"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Kupon Kodu"
@@ -13836,8 +13902,8 @@ msgstr "Fırsat Oluştur"
msgid "Create POS Opening Entry"
msgstr "POS Açılış Girişi Oluştur"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr "Ödeme Girişleri Oluştur"
@@ -13883,7 +13949,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Satın Alma Emri Oluştur"
@@ -13960,6 +14026,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14093,7 +14160,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Şablon görselini kullanarak bir varyant oluşturun."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Ürün için yeni bir stok girişi oluşturun."
@@ -14127,6 +14194,10 @@ msgstr "{0} {1} oluştur?"
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14161,7 +14232,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Hesap Oluşturuluyor..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "İrsaliye Oluşturuluyor..."
@@ -14169,7 +14240,7 @@ msgstr "İrsaliye Oluşturuluyor..."
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Boyutlar oluşturuluyor..."
@@ -14193,7 +14264,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "Satın Alma Faturaları Oluşturuluyor..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Satın Alma Siparişi Oluşturuluyor..."
@@ -14215,7 +14286,7 @@ msgstr "Satış Faturaları Oluşturuluyor..."
msgid "Creating Stock Entry"
msgstr "Stok Girişi Oluşturun"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
@@ -14344,7 +14415,7 @@ msgstr "İşlem Para Birimindeki Alacak Tutarı"
msgid "Credit Balance"
msgstr "Alacak Bakiyesi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Kredi Kartı"
@@ -14378,7 +14449,7 @@ msgstr "Vade Günü"
msgid "Credit Limit"
msgstr "Bakiye Limiti"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Borç Limiti Aşıldı"
@@ -14408,13 +14479,15 @@ msgstr "Alacak Ayı"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14448,7 +14521,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Bakiye Eklenecek Hesap"
@@ -14457,16 +14530,16 @@ msgstr "Bakiye Eklenecek Hesap"
msgid "Credit in Company Currency"
msgstr "Şirket Para Biriminde Alacak"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "{0} müşterisi için kredi limitine ulaşıldı"
@@ -14585,9 +14658,9 @@ msgstr ""
msgid "Cup"
msgstr "Fincan"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Döviz Alım Satım"
@@ -14595,9 +14668,12 @@ msgstr "Döviz Alım Satım"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Döviz Kuru Ayarları"
@@ -14664,7 +14740,7 @@ msgstr "{0} için para birimi {1} olmalıdır"
msgid "Currency of the Closing Account must be {0}"
msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır"
@@ -14808,7 +14884,8 @@ msgstr "Güncel Değerleme Oranı"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Eğriler"
@@ -14831,9 +14908,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14878,12 +14957,11 @@ msgstr "Özel Ayırıcılar"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14898,12 +14976,9 @@ msgstr "Özel Ayırıcılar"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14954,6 +15029,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14962,7 +15038,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14981,7 +15057,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15005,11 +15081,11 @@ msgstr "Özel Ayırıcılar"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15019,7 +15095,7 @@ msgstr "Özel Ayırıcılar"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15063,10 +15139,10 @@ msgid "Customer > Customer Group > Territory"
msgstr ""
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Müşteri Kazanımı"
@@ -15094,9 +15170,9 @@ msgstr "Müşteri Kazanımı"
msgid "Customer Address"
msgstr "Müşteri Adresi"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Müşteri Adresleri ve İletişim Bilgileri"
@@ -15127,13 +15203,12 @@ msgstr "Müşteri İletişimi"
msgid "Customer Contact Email"
msgstr "Müşteri İletişim E-posta"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15194,7 +15269,7 @@ msgstr "Müşteri Görüşleri"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15202,9 +15277,7 @@ msgstr "Müşteri Görüşleri"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15233,8 +15306,7 @@ msgstr "Müşteri Görüşleri"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15246,9 +15318,8 @@ msgstr "Müşteri Görüşleri"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15292,15 +15363,15 @@ msgstr "Müşteri Yerel Satın Alma Emri"
msgid "Customer LPO No."
msgstr "Müşteri Yerel Satın Alma Emri No."
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Müşteri Defteri Özeti"
@@ -15502,9 +15573,9 @@ msgstr "Müşteri veya Ürün"
msgid "Customer required for 'Customerwise Discount'"
msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Müşteri {0} {1} projesine ait değil"
@@ -15573,10 +15644,10 @@ msgid "Customers"
msgstr "Müşteriler"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Satış Yapılmayan Müşteriler"
@@ -15592,10 +15663,8 @@ msgstr "Müşteri İndirimi"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Gümrük Tarife No"
@@ -15630,10 +15699,10 @@ msgid "Daily Time to send"
msgstr "Günlük Gönderme Zamanı"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Günlük Zaman Çizelgesi Özeti"
@@ -15653,11 +15722,6 @@ msgstr "Tarihe Göre"
msgid "Data Import Configuration"
msgstr "Veri İçeri Aktarma Yapılandırması"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Veri Aktarımı ve Ayarları"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15843,7 +15907,7 @@ msgstr "Aracı"
msgid "Dear"
msgstr "Sevgili"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Sayın Sistem Yöneticisi,"
@@ -15928,13 +15992,15 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15960,13 +16026,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Borçlandırma"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Borçlandırılacak Hesap gerekli"
@@ -16073,6 +16139,11 @@ msgstr ""
msgid "Deductee Details"
msgstr "Kesinti Ayrıntıları"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16145,7 +16216,7 @@ msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olm
msgid "Default BOM for {0} not found"
msgstr "{0} İçin Ürün Ağacı Bulunamadı"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
@@ -16677,10 +16748,10 @@ msgid "Delayed Order Report"
msgstr "Gecikmiş Sipariş Raporu"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Geciken Görevler Özeti"
@@ -16710,6 +16781,7 @@ msgstr "İptal Edilen Defter Girişlerini Sil"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16740,11 +16812,6 @@ msgstr "İşlemleri Sil"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16892,11 +16959,11 @@ msgstr "Teslimat"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16914,12 +16981,35 @@ msgid "Delivery From Date"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Sevkiyat Yöneticisi"
@@ -16932,7 +17022,7 @@ msgstr "Sevkiyat Yöneticisi"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16943,8 +17033,8 @@ msgstr "Sevkiyat Yöneticisi"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16956,8 +17046,7 @@ msgstr "Sevkiyat Yöneticisi"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Giden İrsaliye"
@@ -16987,18 +17076,15 @@ msgstr "İrsaliye No"
msgid "Delivery Note Packed Item"
msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "İrsaliye Trendleri"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Satış İrsaliyesi {0} kaydedilmedi"
@@ -17025,9 +17111,12 @@ msgstr ""
msgid "Delivery Schedule Item"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17057,22 +17146,43 @@ msgstr ""
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Teslimat Yolculuğu"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Sevkiyat Sorumlusu"
@@ -17099,7 +17209,7 @@ msgstr "Talep"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr ""
@@ -17108,7 +17218,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr ""
@@ -17324,11 +17434,13 @@ msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'de
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Amortisman Planı"
@@ -17738,9 +17850,9 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17754,7 +17866,7 @@ msgstr "Sökme Emri"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17973,7 +18085,7 @@ msgstr "İndirim %100'den fazla olamaz."
msgid "Discount must be less than 100"
msgstr "İndirim 100'den az olmalı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18096,7 +18208,7 @@ msgstr "Sevk Bilgileri"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Sevk Bildirimi"
@@ -18242,7 +18354,7 @@ msgid "Distribution Name"
msgstr "Dağıtım İsmi"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Distribütör"
@@ -18325,7 +18437,7 @@ msgstr "Değerleme yöntemini değiştirmek istiyor musunuz?"
msgid "Do you want to notify all the customers by email?"
msgstr "Tüm müşterilere e-posta yoluyla bildirim göndermek ister misiniz?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Malzeme talebini göndermek istiyor musunuz?"
@@ -18386,7 +18498,7 @@ msgstr ""
msgid "Document Type "
msgstr "Belge Türü"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Belge Türü zaten bir boyut olarak kullanılıyor"
@@ -18469,19 +18581,19 @@ msgid "Downtime (In Hours)"
msgstr "Duruş Süresi (Saat)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Duruş Analizi"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Duruş"
@@ -18582,8 +18694,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "Stok kapanış girişi {0} nedeniyle, {1} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "İhtarname"
@@ -18631,8 +18745,10 @@ msgstr "İhtar Seviyesi"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "İhtar Türü"
@@ -18714,6 +18830,10 @@ msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu"
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Projenin yeni bir kopyası oluşturuldu"
@@ -18786,6 +18906,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18802,6 +18927,11 @@ msgstr "Elektromanyetik Akım "
msgid "ERPNext"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18970,12 +19100,12 @@ msgstr ""
msgid "Electric"
msgstr "Elektrik"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Elektrik"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr ""
@@ -18990,7 +19120,9 @@ msgid "Electronic Equipment"
msgstr "Elektronik Ekipman"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Elektronik Fatura Kaydı"
@@ -19012,10 +19144,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "E-posta Adresi benzersiz olmalıdır, {0} için zaten kullanılıyor"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "E-posta Kampanyası"
@@ -19155,6 +19287,7 @@ msgstr "Telefon"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19162,6 +19295,7 @@ msgstr "Telefon"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19278,7 +19412,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
@@ -19303,7 +19437,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Pica Em"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19684,7 +19822,7 @@ msgstr ""
msgid "End Time"
msgstr "Bitiş Zamanı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Taşımayı Sonlandır"
@@ -19857,7 +19995,7 @@ msgstr "Açılış stok birimlerini girin."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
@@ -19880,6 +20018,8 @@ msgstr "Eğlence Giderleri"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Tüzel"
@@ -19905,7 +20045,7 @@ msgstr "Giriş Türü"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Özsermaye"
@@ -20038,7 +20178,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
@@ -20060,7 +20200,7 @@ msgstr "İstisna Bütçe Onaylayıcı Rolü"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20068,7 +20208,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Tüketilen Fazla Malzemeler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Fazla Transfer"
@@ -20197,12 +20337,10 @@ msgstr "Döviz Kuru"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Döviz Kuru Değerleme"
@@ -20235,7 +20373,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Özel Tüketim Vergisi Girişi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "ÖTV Faturası"
@@ -20262,7 +20400,7 @@ msgstr "Hariç Tutulan DocType'lar"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Uygulama"
@@ -20348,7 +20486,7 @@ msgstr "Beklenen Bakiye Miktarı"
msgid "Expected Closing Date"
msgstr "Beklenen Kapanış Tarihi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20369,7 +20507,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Beklenen Teslim Tarihi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır"
@@ -20586,7 +20724,7 @@ msgid "Expenses Included In Valuation"
msgstr "Değerlemeye Dahil Giderler"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Süresi Dolan Partiler"
@@ -20659,11 +20797,11 @@ msgstr "Önceki Firmalardaki İş Deneyimi"
msgid "Extra Consumed Qty"
msgstr "Ekstra Tüketilen Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Ekstra İş Kartı Miktarı"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Çok Büyük"
@@ -20673,7 +20811,7 @@ msgstr "Çok Büyük"
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Çok Küçük"
@@ -20723,6 +20861,11 @@ msgstr "FIFO Stok Kuyruğu (miktar, oran)"
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO Sırası"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20796,7 +20939,7 @@ msgstr "Şirket kurulumu başarısız oldu"
msgid "Failed to setup defaults"
msgstr "Varsayılanlar ayarlanamadı"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
@@ -20848,7 +20991,9 @@ msgstr "Kulaç"
msgid "Feedback By"
msgstr "Geri Bildirim Gönderen"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20913,7 +21058,7 @@ msgid "Fetch Value From"
msgstr "Değeri Şuradan Getir"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Patlatılmış Ürün Ağacını Getir"
@@ -20949,6 +21094,10 @@ msgstr "Döviz kurları alınıyor ..."
msgid "Fetching..."
msgstr "Veriler Alınıyor..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20959,17 +21108,21 @@ msgstr ""
msgid "Field Mapping"
msgstr "Alan Eşleştirme"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Banka İşlemindeki Alan"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21028,6 +21181,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "Fatura durumuna göre filtreleme"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21071,7 +21232,7 @@ msgstr "Final Ürün"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21101,7 +21262,7 @@ msgstr "Final Ürün"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21147,8 +21308,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21161,10 +21324,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21177,8 +21342,6 @@ msgstr "Finansal Raporlar"
msgid "Financial Services"
msgstr "Finansal Hizmetler"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Finansal Tablolar"
@@ -21193,9 +21356,9 @@ msgstr "Mali Yıl Başlangıcı"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Tamamla"
@@ -21255,15 +21418,15 @@ msgstr "Bitmiş Ürün Miktarı"
msgid "Finished Good Item Quantity"
msgstr "Bitmiş Ürün Miktarı"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
@@ -21271,7 +21434,7 @@ msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21309,7 +21472,7 @@ msgstr "Bitmiş Ürün {0} stok ürünü olmalıdır."
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Bitmiş Ürünler"
@@ -21351,7 +21514,7 @@ msgstr "Ürün Kabul Deposu"
msgid "Finished Goods based Operating Cost"
msgstr "Bitmiş Ürün Operasyon Maliyeti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
@@ -21379,7 +21542,7 @@ msgstr "İlk Yanıt Tarihi"
msgid "First Response Due"
msgstr "İlk Müdahale Zamanı"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu"
@@ -21396,19 +21559,19 @@ msgid "First Response Time"
msgstr "İlk Müdahale Süresi"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Sorunlara İlk Müdahale Süresi"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Fırsat İçin İlk Yanıtlama Süresi"
@@ -21420,7 +21583,7 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21434,7 +21597,7 @@ msgstr "Vergi Sistemi zorunludur, lütfen {0} şirketinde vergi sistemini ayarla
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21511,8 +21674,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Sabit Varlık Kalemi stok dışı bir kalem olmalıdır."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Varlık Kayıt Defteri"
@@ -21521,7 +21686,7 @@ msgstr "Varlık Kayıt Defteri"
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21553,6 +21718,7 @@ msgstr "Sabit Zaman"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Filo Yöneticisi"
@@ -21691,7 +21857,7 @@ msgstr "Fiyat Listesi Seçimi"
msgid "For Production"
msgstr "Üretim için"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Üretim Miktarı zorunludur"
@@ -21701,7 +21867,7 @@ msgstr "Üretim Miktarı zorunludur"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
@@ -21735,10 +21901,10 @@ msgstr "Tedarikçi"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21790,7 +21956,7 @@ msgstr "Ne kadar kaldı = 1 Sadakat Noktası"
msgid "For individual supplier"
msgstr "Bireysel tedarikçi için"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21804,11 +21970,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21830,12 +21996,12 @@ msgstr ""
msgid "For reference"
msgstr "Referans İçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "Satır {0}: Planlanan Miktarı Girin"
@@ -21858,7 +22024,7 @@ msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gi
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21905,7 +22071,9 @@ msgstr "Tahmin"
msgid "Forecast Demand"
msgstr ""
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Tahmin"
@@ -21930,12 +22098,32 @@ msgstr "Dış Ticaret Detayları"
msgid "Formula Based Criteria"
msgstr "Formüle Dayalı Kriter"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Forum Aktivitesi"
@@ -22275,7 +22463,7 @@ msgstr "Baş. Zamanı"
msgid "From Time Should Be Less Than To Time"
msgstr "Başlangıç Zamanı, Bitiş Zamanından Küçük Olmalıdır."
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22375,6 +22563,9 @@ msgid "Fulfillment"
msgstr "Yerine Getirme"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Yerine Getirme Kullanıcısı"
@@ -22610,12 +22801,12 @@ msgstr "Gauss"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22819,18 +23010,18 @@ msgstr "Malzeme Konumlarını Getir"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Ürünleri Getir"
@@ -22846,8 +23037,8 @@ msgid "Get Items for Purchase Only"
msgstr "Yalnızca Satın Alınacak Ürünleri Alın"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Ürün Ağacından Getir"
@@ -22931,7 +23122,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "Başlarken Bölümleri"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Stok Getir"
@@ -22994,10 +23185,10 @@ msgid "Give free item for every N quantity"
msgstr "Her N adet için ücretsiz ürün verin"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Genel Varsayılanlar"
@@ -23018,11 +23209,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Hedef ve Prosedür"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23042,11 +23228,11 @@ msgstr "Taşıma Halindeki Ürünler"
msgid "Goods Transferred"
msgstr "Transfer Edilen Mallar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Hükümet"
@@ -23194,7 +23380,7 @@ msgstr "Gram/Litre"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Genel Toplam"
@@ -23271,13 +23457,13 @@ msgid "Gross Margin %"
msgstr "Brüt Kar Marjı %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23321,7 +23507,7 @@ msgstr "Brüt ve Net Kâr Raporu"
msgid "Group By Customer"
msgstr "Müşteriye Göre Gruplandır"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Tedarikçiye Göre Gruplandır"
@@ -23369,7 +23555,7 @@ msgstr "Satın Almaya Göre Gruplandır"
msgid "Group by Sales Order"
msgstr "Satışlara Göre Gruplandır"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Faturaya Göre Gruplandır"
@@ -23416,6 +23602,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23425,6 +23612,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23434,6 +23622,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "İnsan Kaynakları Müdürü"
@@ -23442,9 +23631,11 @@ msgstr "İnsan Kaynakları Müdürü"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23476,11 +23667,11 @@ msgstr "6 Aylık"
msgid "Hand"
msgstr "Karış"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Çalışan Avanslarını Yönetin"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Donanım"
@@ -23685,7 +23876,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "İşleme devam etmek için seçenekleriniz:"
@@ -23791,7 +23982,7 @@ msgid "History In Company"
msgstr "Firma Geçmişi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Beklemede"
@@ -23972,7 +24163,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -24004,7 +24197,7 @@ msgstr "İnç Su"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24016,7 +24209,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Teslimat için paketin tanımlanması (baskı için)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Karar Vericilerin Belirlenmesi"
@@ -24267,6 +24460,12 @@ msgstr "Etkinleştirilirse, konsolide faturalarda yuvarlanmış toplam devre dı
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24383,7 +24582,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
@@ -24420,7 +24619,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
@@ -24429,7 +24628,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
@@ -24439,7 +24638,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir."
@@ -24530,7 +24729,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
@@ -24610,7 +24809,7 @@ msgstr "Boş Stoku Yoksay"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Mevcut Sipariş Miktarını Yoksay"
@@ -24722,13 +24921,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "Hesap Planını bir csv dosyasından içe aktarın"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24759,9 +24951,7 @@ msgstr "İçe Aktarma Başarılı"
msgid "Import Summary"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Tedarikçi Faturasını İçe Aktar"
@@ -24840,7 +25030,7 @@ msgstr "Dakika"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "Cari Para Birimi"
@@ -25007,13 +25197,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Bu bölümde, bu ürün için Şirket Genelinde yapılacak işlemlerle ilgili varsayılanları tanımlayabilirsiniz. Örneğin; Varsayılan Depo, Varsayılan Fiyat Listesi, Tedarikçi vb."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Aktif Olmayan Müşteriler"
@@ -25114,7 +25302,7 @@ msgstr "Süresi Dolmuş Partileri Dahil Et"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25287,28 +25475,21 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Gelen Çağrı İşleme Programı"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Gelen Arama Ayarları"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25340,7 +25521,7 @@ msgstr "{0} adresinden gelen çağrı"
msgid "Incompatible Setting Detected"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25357,11 +25538,11 @@ msgstr "Yanlış Parti Tüketildi"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Yanlış Bileşen Miktarı"
@@ -25370,7 +25551,11 @@ msgstr "Yanlış Bileşen Miktarı"
msgid "Incorrect Date"
msgstr "Yanlış Tarih"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Yanlış Fatura"
@@ -25378,7 +25563,7 @@ msgstr "Yanlış Fatura"
msgid "Incorrect Payment Type"
msgstr "Hatalı Ödeme Türü"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Yanlış Referans Belgesi (Satın Alma İrsaliyesi Kalemi)"
@@ -25516,7 +25701,7 @@ msgstr "Dolaylı Gelir"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Bireysel"
@@ -25524,7 +25709,7 @@ msgstr "Bireysel"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Tek başına Defter Girişi iptal edilemez."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Tek başına Stok Defteri Girişi iptal edilemez."
@@ -25586,7 +25771,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Kontrol Eden"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25611,7 +25796,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
msgid "Inspection Required before Purchase"
msgstr "Satın Almadan Önce Kontrol Gerekli"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Kontrol Gönderimi"
@@ -25630,10 +25815,8 @@ msgstr "Kurulum Tarihi"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Kurulum Notu"
@@ -25642,7 +25825,7 @@ msgstr "Kurulum Notu"
msgid "Installation Note Item"
msgstr "Kurulum Notu Kalemi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "Kurulum Notu {0} zaten gönderilmiş."
@@ -25681,11 +25864,11 @@ msgstr "Talimat"
msgid "Insufficient Capacity"
msgstr "Yetersiz Kapasite"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Yetersiz Yetki"
@@ -25693,12 +25876,12 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Parti için Yetersiz Stok"
@@ -25791,7 +25974,7 @@ msgstr "Şirket içi Yevmiye Kaydı Referansı"
msgid "Inter Company Order Reference"
msgstr "Şirketler arası Sipariş Referansı"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr ""
@@ -25828,7 +26011,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Faiz ve/veya gecikme ücreti"
@@ -25843,7 +26026,7 @@ msgstr ""
msgid "Interested"
msgstr "İlgili"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Dahili"
@@ -25853,11 +26036,15 @@ msgstr "Dahili"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Şirket için İç Müşteri {0} zaten mevcut"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr ""
@@ -25873,15 +26060,19 @@ msgstr ""
msgid "Internal Sales Reference Missing"
msgstr "Dahili Satış Referansı Eksik"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25941,8 +26132,8 @@ msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25955,7 +26146,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Geçersiz Tahsis Edilen Tutar"
@@ -25984,7 +26175,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
@@ -26004,7 +26195,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26014,11 +26205,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Geçersiz Maliyet Merkezi"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Geçersiz Teslimat Tarihi"
@@ -26039,7 +26230,7 @@ msgstr "Geçersiz İndirim"
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Geçersiz Döküman"
@@ -26047,7 +26238,7 @@ msgstr "Geçersiz Döküman"
msgid "Invalid Document Type"
msgstr "Geçersiz Belge Türü"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26060,10 +26251,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Geçersiz Formül"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26124,7 +26315,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr "Geçersiz Öncelik"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Geçersiz Proses Kaybı Yapılandırması"
@@ -26132,16 +26323,16 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması"
msgid "Invalid Purchase Invoice"
msgstr "Geçersiz Satın Alma Faturası"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Geçersiz Miktar"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Geçersiz Miktar"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr ""
@@ -26162,11 +26353,11 @@ msgstr "Geçersiz Satış Faturaları"
msgid "Invalid Schedule"
msgstr "Geçersiz Program"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Geçersiz Satış Fiyatı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Geçersiz Seri ve Parti"
@@ -26175,7 +26366,7 @@ msgstr "Geçersiz Seri ve Parti"
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26192,6 +26383,14 @@ msgstr "Geçersiz Değer"
msgid "Invalid Warehouse"
msgstr "Geçersiz Depo"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26215,7 +26414,11 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
@@ -26223,6 +26426,10 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26247,7 +26454,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "Geçersiz sonuç anahtarı. Yanıt:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr ""
@@ -26255,7 +26462,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26307,15 +26514,16 @@ msgid "Inventory Account Currency"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Envanter Boyutu"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Envanter Boyutu Negatif Stok"
@@ -26526,8 +26734,8 @@ msgstr "Faturalanan Miktar"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26539,9 +26747,11 @@ msgstr "Faturalar"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Faturalar ve Ödemeler Alındı ve Tahsis Edildi"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26733,6 +26943,11 @@ msgstr "Genişletilebilir"
msgid "Is Final Finished Good"
msgstr "Final Bitmiş Ürün"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27102,9 +27317,8 @@ msgstr "Bu Vergi Birim Fiyata Dahildir"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27115,8 +27329,8 @@ msgstr "Bu Vergi Birim Fiyata Dahildir"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Sorun"
@@ -27141,14 +27355,14 @@ msgid "Issue Material"
msgstr "Malzeme Çıkışı Yap"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Sorun Önceliği"
@@ -27165,13 +27379,13 @@ msgstr "Sorun Özeti"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Sorun Türü"
@@ -27198,13 +27412,16 @@ msgid "Issued Items Against Work Order"
msgstr "İş Emrine Karşı Verilmiş Ürünler"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Sorunlar"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27224,7 +27441,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümkün değildir, lütfen 'Ücretleri Şuna Göre Dağıt' seçeneğini 'Miktar' olarak ayarlayın"
@@ -27245,23 +27462,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27273,12 +27485,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27293,7 +27506,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27305,14 +27518,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27355,7 +27568,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27399,25 +27612,23 @@ msgid "Item 5"
msgstr "Ürün 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Ürün Alternatifi"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Ürün Özelliği"
@@ -27601,14 +27812,14 @@ msgstr "Ürün Sepeti"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27621,8 +27832,8 @@ msgstr "Ürün Sepeti"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27656,6 +27867,8 @@ msgstr "Ürün Sepeti"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27777,7 +27990,6 @@ msgstr "Ürün Detayları"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27786,7 +27998,7 @@ msgstr "Ürün Detayları"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27802,7 +28014,6 @@ msgstr "Ürün Detayları"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27827,7 +28038,6 @@ msgstr "Ürün Detayları"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27848,7 +28058,7 @@ msgstr "Ürün Detayları"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27883,7 +28093,7 @@ msgstr "Ürün Detayları"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Ürün Grubu"
@@ -27931,22 +28141,32 @@ msgstr "Ürün Görüntü (yoksa slayt)"
msgid "Item Information"
msgstr "Ürün Bilgisi"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Malzeme Konumları"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27963,9 +28183,7 @@ msgid "Item Manager"
msgstr "Ürün Yöneticisi"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Üretici Firma"
@@ -28097,17 +28315,17 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28136,6 +28354,7 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28182,15 +28401,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Ürün Fiyatı"
@@ -28202,11 +28417,10 @@ msgid "Item Price Settings"
msgstr "Ürün Fiyat Ayarları"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Ürün Stok Fiyatı"
@@ -28229,10 +28443,8 @@ msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi"
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Ürün Fiyatları"
@@ -28268,7 +28480,7 @@ msgstr "Ürün Yeniden Sipariş"
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Ürün Satırı {0}: {1} {2} yukarıdaki '{1}' tablosunda mevcut değil"
@@ -28278,18 +28490,17 @@ msgid "Item Serial No"
msgstr "Ürün Seri No"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Ürün Eksikliği Raporu"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28356,7 +28567,7 @@ msgstr ""
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28370,7 +28581,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28403,20 +28614,20 @@ msgid "Item Variant Attribute"
msgstr "Ürün Varyant Özelliği"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Ürün Varyant Detayları"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28474,8 +28685,10 @@ msgstr "Ürünün Ağırlığı"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28534,7 +28747,7 @@ msgstr "Ürün ve Depo"
msgid "Item and Warranty Details"
msgstr "Ürün ve Garanti Detayları"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
@@ -28550,12 +28763,12 @@ msgstr "Hammaddeler tablosunda kalem seçimi zorunludur."
msgid "Item is removed since no serial / batch no selected."
msgstr "Seri/parti numarası seçilmediği için ürün kaldırıldı."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Ürün, 'Satın Alma İrsaliyelerinden Ürünleri Getir' butonu kullanılarak eklenmelidir"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Ürün Adı"
@@ -28564,11 +28777,11 @@ msgstr "Ürün Adı"
msgid "Item operation"
msgstr "Operasyon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28617,11 +28830,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "{0} ürünü mevcut değil"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
@@ -28630,7 +28843,7 @@ msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
msgid "Item {0} does not exist."
msgstr "{0} ürünü mevcut değil."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "{0} ürünü birden fazla kez girildi."
@@ -28642,7 +28855,7 @@ msgstr "Ürün {0} zaten iade edilmiş"
msgid "Item {0} has been disabled"
msgstr "Ürün {0} Devre dışı bırakılmış"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir"
@@ -28694,7 +28907,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
@@ -28726,7 +28939,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "{0} Ürünü {1} adet üretildi. "
@@ -28736,38 +28949,44 @@ msgid "Item-wise Price List Rate"
msgstr "Ürün Bazında Liste Fiyatı"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Ürün Bazında Satın Alma Geçmişi"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Ürün Bazında Satın Alma Kaydı"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Ürün Bazında Satış Geçmişi"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Ürün Bazında Satış Kaydı"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28776,58 +28995,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "{0} Ürünü sistemde mevcut değil"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Ürünler & Fiyatlar"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Ürün Kataloğu"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Ürünler Filtresi"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Ürünler Gereklidir"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Talep Edilen Ürünler"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Ürünler ve Fiyatlar"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Hammadde Talebi için Ürünler"
@@ -28835,7 +29049,7 @@ msgstr "Hammadde Talebi için Ürünler"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
@@ -28845,15 +29059,10 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare
msgid "Items to Be Repost"
msgstr "Tekrar Gönderilecek Öğeler"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Sipariş Edilecek ve Alınacak Ürünler"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28875,11 +29084,10 @@ msgid "Itemwise Discount"
msgstr "Ürün İndirimi"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Ürün Bazında Önerilen Yeniden Sipariş Seviyesi"
@@ -28899,7 +29107,7 @@ msgstr "İş Kapasitesi"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28910,13 +29118,13 @@ msgstr "İş Kapasitesi"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28939,7 +29147,7 @@ msgstr "İş Kartı Analizi"
msgid "Job Card Item"
msgstr "İş Kartı Ürünü"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28963,10 +29171,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "İş Kartı Özeti"
@@ -28982,7 +29190,7 @@ msgstr "İş Kartı Zaman Kaydı"
msgid "Job Card and Capacity Planning"
msgstr "İş Kartı ve Kapasite Planlama"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "İş Kartı {0} tamamlandı"
@@ -29003,11 +29211,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29073,7 +29281,7 @@ msgstr "Yetkili Kişi Adı"
msgid "Job Worker Warehouse"
msgstr "Alt Yüklenici Deposu"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "İş Kartı {0} oluşturuldu"
@@ -29128,7 +29336,7 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29139,7 +29347,7 @@ msgstr "Yevmiye Kayıtları {0} bağlantıları kaldırıldı"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29157,9 +29365,9 @@ msgid "Journal Entry Account"
msgstr "Defter Girişi Hesabı"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Defter Girişi Şablonu"
@@ -29214,15 +29422,6 @@ msgstr "Satış Kampanyalarını Takip Edin. Yatırım Getirisini ölçmek için
msgid "Kelvin"
msgstr "Kelvin"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Anahtar Raporlar"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29308,7 +29507,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Saat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Lütfen önce {0} İş Emri adına Üretim Girişlerini iptal edin."
@@ -29379,13 +29578,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "İthalat Maliyeti Fişi"
@@ -29409,7 +29607,7 @@ msgstr "Toplam Maliyet Tutarı"
msgid "Lapsed"
msgstr "Süresi dolmuş"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Büyük"
@@ -29502,7 +29700,7 @@ msgstr "Son Alış Fiyatı"
msgid "Last Scanned Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti."
@@ -29539,10 +29737,8 @@ msgstr "Enlem"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29553,9 +29749,8 @@ msgstr "Enlem"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Potansiyel Müşteri"
@@ -29575,10 +29770,10 @@ msgid "Lead Count"
msgstr "Müşteri Adayı Sayısı"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Potansiyel Müşteri Detayları"
@@ -29598,10 +29793,10 @@ msgid "Lead Owner"
msgstr "Sorumlu Kişi"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Müşteri Kazandırma Verimliliği"
@@ -29609,9 +29804,9 @@ msgstr "Müşteri Kazandırma Verimliliği"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Potansiyel Müşteri Sahibi, Potansiyel Müşteri E-posta Adresi ile aynı olamaz"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Potansiyel Müşteri Kaynağı"
@@ -29620,7 +29815,7 @@ msgstr "Potansiyel Müşteri Kaynağı"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Teslim Süresi"
@@ -29629,7 +29824,7 @@ msgstr "Teslim Süresi"
msgid "Lead Time (Days)"
msgstr "Teslim Süresi (Gün)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Teslim Süresi (Dakika)"
@@ -29746,9 +29941,9 @@ msgstr "Defter Birleştirme Hesapları"
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Defterler"
@@ -29888,6 +30083,10 @@ msgstr "Sınırlamalar geçerli değildir"
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30029,7 +30228,7 @@ msgstr "Krediler"
msgid "Loans and Advances (Assets)"
msgstr "Krediler ve Avanslar (Varlıklar)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "Yerel"
@@ -30058,6 +30257,18 @@ msgstr "Günlük Girişleri"
msgid "Log the selling and buying rate of an Item"
msgstr "Bir Ürünün alış ve satış fiyatının kaydı"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30154,16 +30365,16 @@ msgstr "Kayıp Değer %"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Düşük Kesinti Sertifikası"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Düşük Gelir"
@@ -30177,10 +30388,10 @@ msgid "Loyalty Amount"
msgstr "Sadakat Tutarı"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Sadakat Puanı Girişi"
@@ -30228,7 +30439,7 @@ msgstr "Sadakat Puanları: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30237,7 +30448,7 @@ msgstr "Sadakat Puanları: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Müşteri Ödül Programı"
@@ -30370,24 +30581,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Bakım"
@@ -30427,19 +30636,19 @@ msgstr "Bakım Gerekli"
msgid "Maintenance Role"
msgstr "Bakım Rolü"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Bakım Programı"
@@ -30469,7 +30678,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "{1} ile ilgili Bakım Programı {0} zaten var"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Bakım Programları"
@@ -30538,17 +30749,16 @@ msgstr "Bakım Zamanı"
msgid "Maintenance Type"
msgstr "Bakım Türü"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Bakım Ziyareti"
@@ -30786,8 +30996,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30799,11 +31009,6 @@ msgstr "Üretim"
msgid "Manufacture against Material Request"
msgstr "Malzeme Talebi ile Üretim"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30878,6 +31083,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30889,6 +31095,7 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30910,10 +31117,20 @@ msgstr ""
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Üretim Tarihi"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30931,7 +31148,11 @@ msgstr "Üretim Tarihi"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30945,10 +31166,10 @@ msgid "Manufacturing Section"
msgstr "Üretim Alanı"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Üretim Ayarları"
@@ -30973,6 +31194,9 @@ msgid "Manufacturing Type"
msgstr "Üretim Türü"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30982,6 +31206,7 @@ msgstr "Üretim Türü"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30990,10 +31215,16 @@ msgstr "Üretim Türü"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31157,10 +31388,10 @@ msgid "Mass Mailing"
msgstr "Toplu Gönderim"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31170,11 +31401,6 @@ msgstr ""
msgid "Master Production Schedule Item"
msgstr ""
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Ana Veriler"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31217,20 +31443,20 @@ msgstr ""
msgid "Material"
msgstr "Malzeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Malzeme Tüketimi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Üretim İçin Malzeme Tüketimi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
@@ -31252,7 +31478,9 @@ msgstr "Malzeme Tüketimi Üretim Ayarlarında ayarlanmamış."
msgid "Material Issue"
msgstr "Stok Çıkışı"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31273,7 +31501,7 @@ msgstr "Stok Girişi"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31289,7 +31517,6 @@ msgstr "Stok Girişi"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31305,31 +31532,31 @@ msgstr "Stok Girişi"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31410,11 +31637,11 @@ msgstr "Malzeme Talep Türü"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında Malzeme Talebi yapılabilir"
@@ -31428,7 +31655,7 @@ msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi"
msgid "Material Request {0} is cancelled or stopped"
msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "{0} Malzeme Talebi gönderildi."
@@ -31450,18 +31677,11 @@ msgstr "Malzeme Talepleri"
msgid "Material Requests Required"
msgstr "Gerekli Malzeme Talepleri"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Tedarikçi Tekliflerinin oluşturulmadığı Malzeme Talepleri"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31497,7 +31717,7 @@ msgstr "Malzeme Transferi (Yolda)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31547,12 +31767,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Malzemeler zaten {0} {1} karşılığında alındı"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31623,11 +31848,11 @@ msgstr "Maksimum Puan"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "En Fazla: {0}"
@@ -31657,11 +31882,11 @@ msgstr "Maksimum Ödeme Tutarı"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
@@ -31684,7 +31909,7 @@ msgstr "Maksimum Değer"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "{0} Kalemi için maksimum indirim %{1} kadardır"
@@ -31726,7 +31951,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
@@ -31852,8 +32077,8 @@ msgstr "Mikrometre"
msgid "Microsecond"
msgstr "Mikrosaniye"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Orta Gelir"
@@ -31982,7 +32207,7 @@ msgid "Min Grade"
msgstr "Minimum"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimum Sipariş Miktarı"
@@ -32106,7 +32331,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Çeşitli Giderler"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Uyuşmazlık"
@@ -32123,6 +32348,10 @@ msgstr "Eksik"
msgid "Missing Account"
msgstr "Eksik Hesap"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32136,7 +32365,7 @@ msgstr "Kayıp Varlık"
msgid "Missing Cost Center"
msgstr "Maliyet Merkezi Eksik"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Şirkette Eksik Varsayılan"
@@ -32152,7 +32381,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr "Kayıp Finans Kitabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Eksik Bitmiş Ürün"
@@ -32160,7 +32389,7 @@ msgstr "Eksik Bitmiş Ürün"
msgid "Missing Formula"
msgstr "Eksik Formül"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Eksik Ürünler"
@@ -32200,8 +32429,8 @@ msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Eksik Değer"
@@ -32240,7 +32469,7 @@ msgstr "Ödeme Yöntemi"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32265,7 +32494,7 @@ msgstr "Ödeme Yöntemi"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Ödeme Yöntemi"
@@ -32328,16 +32557,21 @@ msgstr "İzleme Sıklığı"
msgid "Month(s) after the end of the invoice month"
msgstr "Fatura Kesim Ayından Sonraki Ay"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Aylık Tamamlanan İş Emirleri"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Aylık Dağılım"
@@ -32431,10 +32665,8 @@ msgstr "Ağaçta yukarı taşınıyor..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Çoklu Para Birimi"
@@ -32452,7 +32684,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32482,7 +32714,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
@@ -32491,10 +32723,10 @@ msgid "Music"
msgstr "Müzik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Tam Sayı"
@@ -32614,7 +32846,7 @@ msgid "Natural Gas"
msgstr "Doğal gaz"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "İhtiyaç Analizi"
@@ -32643,7 +32875,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Negatif Değerleme Oranına izin verilmez"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Müzakere/İnceleme"
@@ -32959,6 +33191,11 @@ msgstr "Yeni Hesap Adı"
msgid "New Asset Value"
msgstr "Yeni Varlık Değeri"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Yeni Varlıklar (Bu Yıl)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32979,11 +33216,11 @@ msgstr "Hesap Para Biriminde Yeni Bakiye"
msgid "New Balance In Base Currency"
msgstr "Temel Dövizde Yeni Bakiye"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Yeni Toplu İşlem Kimliği (İsteğe Bağlı)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Yeni Toplu İşlem Miktarı"
@@ -33041,6 +33278,11 @@ msgstr "Yeni Fatura"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Yeni Konum"
@@ -33119,7 +33361,7 @@ msgstr "Yeni Depo İsmi"
msgid "New Workplace"
msgstr "Yeni Çalışma Bölümü"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33149,11 +33391,6 @@ msgstr "Yeni Görev"
msgid "New {0} pricing rules are created"
msgstr "Yeni {0} fiyatlandırma kuralları oluşturuldu"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Gazete Yayıncılığı"
@@ -33242,11 +33479,11 @@ msgstr "{0} Seri Numaralı Ürün Bulunamadı"
msgid "No Items selected for transfer."
msgstr "Transfer için hiçbir Ürün seçilmedi."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Ürün Bulunmayan Ürün Ağaçları."
@@ -33270,7 +33507,7 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33301,7 +33538,7 @@ msgstr "Seçim Yok"
msgid "No Serial / Batches are available for return"
msgstr "İade için Seri / Parti mevcut değil"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33350,7 +33587,7 @@ msgstr "Hiçbir İş Emri oluşturulmadı"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
@@ -33363,7 +33600,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "{0} ürünü için aktif bir Ürün Ağacı bulunamadı. Seri No'ya göre teslimat sağlanamaz"
@@ -33606,7 +33843,7 @@ msgstr "Ödenmemiş fatura bulunamadı"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı."
@@ -33690,7 +33927,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33758,10 +33995,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Uygunsuzluk"
@@ -33772,7 +34009,7 @@ msgstr "Uygunsuzluk"
msgid "Non Depreciable Category"
msgstr "Amortismana Tabi Olmayan Kategori"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Kâr Amacı Gütmeyen"
@@ -33785,7 +34022,8 @@ msgstr "Stok dışı ürünler"
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Sıfır Olmayanlar"
@@ -33794,12 +34032,18 @@ msgstr "Sıfır Olmayanlar"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33904,7 +34148,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr "{0} için muhasebe boyutu oluşturulmasına izin verilmiyor"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilmez"
@@ -33928,15 +34172,15 @@ msgstr "Stokta Yok"
msgid "Not in stock"
msgstr "Stokta Yok"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33954,7 +34198,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir."
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -33962,7 +34206,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Not: {0} ürünü birden çok kez eklendi"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
@@ -34009,7 +34253,7 @@ msgstr "Notlar"
msgid "Notes HTML"
msgstr "Notlar HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Notlar: "
@@ -34022,11 +34266,11 @@ msgstr "Brüt ücrete hiçbir şey dahil değildir"
msgid "Nothing more to show."
msgstr "Görecek başka bir şey yok"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34273,7 +34517,7 @@ msgstr "Eski Üst Öğe"
msgid "Oldest Of Invoice Or Advance"
msgstr "En Eski Fatura veya Avans"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr ""
@@ -34327,13 +34571,18 @@ msgstr "Bu Tarihte"
msgid "On Track"
msgstr "Hedefte"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "İptal girişleri gerçek iptal tarihinde yayınlanacak ve raporlar iptal edilen girişleri de dikkate alacaktır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Üretilecek Ürünler tablosunda bir satırı genişlettiğinizde, 'Patlatılmış Ürünleri Dahil Et' seçeneğini göreceksiniz. Bunu işaretlemek, üretim sürecindeki alt montaj ürünlerinin ham maddelerini içerir."
@@ -34349,6 +34598,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34374,7 +34628,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34441,7 +34695,7 @@ msgstr "Sadece Ayrılan Ödemeleri Dahil Et"
msgid "Only Parent can be of type {0}"
msgstr "Yalnızca Üst Öğe {0} türünde olabilir"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Ödeme Girişi için yalnızca Değer girilebilir"
@@ -34474,7 +34728,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34482,16 +34736,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
@@ -34571,7 +34829,9 @@ msgid "Open Form View"
msgstr "Form Görünümünü Aç"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Açık Sorunlar"
@@ -34584,12 +34844,22 @@ msgstr "Açık Sorunlar"
msgid "Open Item {0}"
msgstr "Açık Ürün {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Açık Bildirimler"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34607,6 +34877,16 @@ msgstr "Aktif Projeler"
msgid "Open Projects "
msgstr "Açık Projeler"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34667,7 +34947,9 @@ msgid "Opening"
msgstr "Açılış"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Açılış & Kapanış"
@@ -34756,12 +35038,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Açılış Faturası Oluşturma Aracı"
@@ -34774,7 +35052,12 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
msgid "Opening Invoice Item"
msgstr "Açılış Faturası Ürünü"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.
'{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.
Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
@@ -34848,11 +35131,6 @@ msgstr "Açılış Zamanı"
msgid "Opening Value"
msgstr "Açılış Değeri"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Açılış ve Kapanış"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34944,7 +35222,7 @@ msgstr "Operasyon Detayı"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "İşlem kimliği"
@@ -34972,7 +35250,7 @@ msgstr "Operasyon Satır Kimliği"
msgid "Operation Time"
msgstr "Operasyon Süresi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
@@ -34987,7 +35265,7 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
msgid "Operation time does not depend on quantity to produce"
msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "{0} Operasyonu {1} İş Emrine ait değil"
@@ -34995,7 +35273,7 @@ msgstr "{0} Operasyonu {1} İş Emrine ait değil"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35011,7 +35289,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35026,7 +35304,7 @@ msgstr "Operasyonlar"
msgid "Operations Routing"
msgstr "Operasyonların Rotası"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Operasyonlar boş bırakılamaz"
@@ -35037,6 +35315,10 @@ msgstr "Operasyonlar boş bırakılamaz"
msgid "Operator"
msgstr "Operatör"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35077,8 +35359,7 @@ msgstr "Kaynaklara Göre Fırsatlar"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35092,7 +35373,7 @@ msgstr "Kaynaklara Göre Fırsatlar"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35158,9 +35439,9 @@ msgstr "Fırsat Sahibi"
msgid "Opportunity Source"
msgstr "Fırsat Kaynağı"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Satış Aşamasına göre Fırsat Özeti"
@@ -35204,7 +35485,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35351,7 +35632,7 @@ msgstr "Sipariş Miktarı"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Siparişler"
@@ -35360,10 +35641,12 @@ msgstr "Siparişler"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Organizasyon"
@@ -35406,23 +35689,19 @@ msgstr "Diğer Detaylar"
msgid "Other Info"
msgstr "Diğer Bilgiler"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Diğer Raporlar"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Diğer Ayarlar"
@@ -35508,18 +35787,9 @@ msgstr "Stokta yok"
msgid "Outdated POS Opening Entry"
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35694,17 +35964,22 @@ msgstr "Gecikmiş"
msgid "Overdue Days"
msgstr "Gecikmiş Günler"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35758,6 +36033,12 @@ msgstr "Satış ve İş Emri için Fazla Üretim"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35828,7 +36109,9 @@ msgstr "Pin Kodu"
msgid "PO Supplied Item"
msgstr "Satın Alma Emri Tedarik Edilen Ürün"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS Satış Noktası"
@@ -35847,13 +36130,13 @@ msgstr ""
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "POS Kapanış Kaydı"
@@ -35897,12 +36180,14 @@ msgstr "POS Alanı"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS Faturası"
@@ -35916,8 +36201,10 @@ msgid "POS Invoice Item"
msgstr "POS Fatura Öğesi"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "POS Fatura Birleştirme Kayıtları"
@@ -35979,11 +36266,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "POS Açılış Kaydı"
@@ -36031,6 +36318,7 @@ msgstr "POS Ödeme Yöntemi"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36041,6 +36329,7 @@ msgstr "POS Ödeme Yöntemi"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "POS Profili"
@@ -36100,10 +36389,11 @@ msgid "POS Search Fields"
msgstr "POS Arama Alanları"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36192,12 +36482,11 @@ msgid "Packing List"
msgstr "Paket Listesi"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Paketleme Fişi"
@@ -36286,7 +36575,7 @@ msgstr "Vergi Sonrası Ödenen Tutar"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}"
@@ -36403,6 +36692,7 @@ msgstr "Ana Hesap Eksik"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Ana Batch"
@@ -36760,7 +37050,7 @@ msgstr "Milyonda Parça Sayısı"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37157,7 +37447,7 @@ msgid "Payable"
msgstr "Ödenecek Borç"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37165,12 +37455,14 @@ msgstr "Ödenecek Borç"
msgid "Payable Account"
msgstr "Borç Hesabı"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37199,7 +37491,7 @@ msgstr "Ödeyici Ayarları"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Ödeme"
@@ -37282,7 +37574,7 @@ msgstr "Son Ödeme Tarihi"
msgid "Payment Entries"
msgstr "Ödemeler"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37301,7 +37593,7 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37315,7 +37607,7 @@ msgstr "Ödeme Girişleri {0} bağlantısı kaldırıldı"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37449,11 +37741,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37485,10 +37779,10 @@ msgid "Payment Ordered"
msgstr "Ödeme Siparişi"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Fatura Tarihine Göre Ödeme Süresi"
@@ -37510,9 +37804,11 @@ msgstr "Ödeme Alındı"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37571,9 +37867,10 @@ msgstr "Ödeme Referansları"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37581,8 +37878,9 @@ msgstr "Ödeme Referansları"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37600,7 +37898,7 @@ msgstr "Ödeme Talebi Bekleyen Tutar"
msgid "Payment Request Type"
msgstr "Ödeme Talebi Türü"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "{0}için Ödeme Talebi"
@@ -37659,7 +37957,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37668,7 +37966,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37832,7 +38130,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37847,7 +38145,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37931,10 +38229,10 @@ msgstr "Bekleyen Tutar"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "Bekleyen Miktar"
@@ -37964,10 +38262,10 @@ msgid "Pending Review"
msgstr "İnceleme Bekliyor"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Satın Alma Talebi İçin Bekleyen Ürünler"
@@ -37984,11 +38282,11 @@ msgstr "Bugün için bekleyen etkinlikler"
msgid "Pending processing"
msgstr "Bekleyen İşlemler"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38103,7 +38401,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Algı Analizi"
@@ -38126,10 +38424,10 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Dönem Kapanış Fişi"
@@ -38313,7 +38611,7 @@ msgstr "Hayalet Seçenek"
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Eczacılık"
@@ -38347,11 +38645,11 @@ msgstr "Telefon Numarası"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38359,8 +38657,7 @@ msgstr "Telefon Numarası"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Çekme Listesi"
@@ -38533,10 +38830,11 @@ msgstr "Plaid Bağlantısı Güncellendi"
msgid "Plaid Secret"
msgstr "Plaid Secret"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Plaid Ayarları"
@@ -38594,11 +38892,11 @@ msgstr "Planlı"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Planlanan Bitiş Tarihi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38616,7 +38914,7 @@ msgstr "Planlanan Bitiş Zamanı"
msgid "Planned Operating Cost"
msgstr "Planlanan Operasyon Maliyeti"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr ""
@@ -38627,7 +38925,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38649,7 +38947,7 @@ msgstr "Planlanan Miktar"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Planlanan Başlangıç Tarihi"
@@ -38659,7 +38957,7 @@ msgstr "Planlanan Başlangıç Tarihi"
msgid "Planned Start Time"
msgstr "Planlanan Başlangıç Zamanı"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr ""
@@ -38671,7 +38969,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Planlama"
@@ -38688,9 +38986,11 @@ msgstr "Üretim Alanı Gösterge Panosu"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38723,11 +39023,11 @@ msgstr "Lütfen Önceliği Belirleyin"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Lütfen Hesap Belirtin"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Lütfen {0} kullanıcısına 'Tedarikçi' Rolü ekleyin."
@@ -38796,7 +39096,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl
msgid "Please attach CSV file"
msgstr "Lütfen CSV dosyasını ekleyin"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
@@ -38805,7 +39105,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Lütfen ilgili işlemi iptal edin."
@@ -38870,15 +39170,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin."
@@ -38890,11 +39190,16 @@ msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüşt
msgid "Please create Customer from Lead {0}."
msgstr "Lütfen {0} Müşteri Adayından oluşturun."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Lütfen ‘Stok Güncelle’ seçeneği etkin olan faturalar için İndirgenmiş Maliyet Fişleri oluşturun."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun."
@@ -38942,7 +39247,7 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin
msgid "Please enable {0} in the {1}."
msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38954,11 +39259,11 @@ msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38967,7 +39272,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Değişim Miktarı Hesabı girin"
@@ -38983,7 +39288,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "Lütfen maliyet merkezini girin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Lütfen Teslimat Tarihini giriniz"
@@ -39000,7 +39305,7 @@ msgstr "Lütfen Gider Hesabını girin"
msgid "Please enter Item Code to get Batch Number"
msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
@@ -39024,7 +39329,7 @@ msgstr "Lütfen Önce Üretilecek Ürünü Seçin"
msgid "Please enter Purchase Receipt first"
msgstr "Lütfen İlk Alış İrsaliyesini giriniz"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Lütfen Makbuz Belgesini giriniz"
@@ -39053,7 +39358,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Lütfen Depo ve Tarihi giriniz"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
@@ -39086,7 +39391,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Lütfen önce şirket adını girin"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
@@ -39126,7 +39431,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr "Lütfen önce telefon numaranızı giriniz"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -39249,7 +39554,7 @@ msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
msgid "Please select Apply Discount On"
msgstr "Lütfen indirim uygula seçeneğini belirleyin"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
@@ -39265,7 +39570,7 @@ msgstr "Lütfen Banka Hesabını Seçin"
msgid "Please select Category first"
msgstr "Lütfen önce Kategoriyi seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39309,7 +39614,7 @@ msgstr "Lütfen Hizmet Kalemi için Bitmiş Ürünü seçin {0}"
msgid "Please select Item Code first"
msgstr "Lütfen önce Ürün Kodunu seçin"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39337,11 +39642,11 @@ msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
msgid "Please select Posting Date first"
msgstr "Lütfen önce Gönderi Tarihini seçin"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Lütfen Fiyat Listesini Seçin"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Lütfen {0} ürünü için miktar seçin"
@@ -39383,7 +39688,7 @@ msgstr "Bir Şirket Seçiniz"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Lütfen önce bir Şirket seçin."
@@ -39412,7 +39717,7 @@ msgstr "Lütfen bir Tedarikçi Seçin"
msgid "Please select a Warehouse"
msgstr "Lütfen bir Depo seçin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Lütfen önce bir İş Emri seçin."
@@ -39506,7 +39811,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39514,7 +39819,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39752,7 +40057,7 @@ msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Lütfen Personel {0} veya {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Lütfen {0} Deposu için hesabı ayarlayın."
@@ -39822,7 +40127,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
msgid "Please set filter based on Item or Warehouse"
msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
@@ -39842,7 +40147,7 @@ msgstr "Lütfen Müşteri Adresinizi ayarlayın"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Lütfen önce Ürün Kodunu ayarlayın"
@@ -39854,6 +40159,10 @@ msgstr ""
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket için varsayılan bir Maliyet Merkezi kurun."
@@ -39885,16 +40194,16 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın"
msgid "Please set {0} in BOM Creator {1}"
msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39961,17 +40270,10 @@ msgstr ""
msgid "Please update Repair Status."
msgstr "Lütfen Onarım Durumunu güncelleyin."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Satış Noktası"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Satış Noktası Profili"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40348,7 +40650,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Tercihler"
@@ -40535,7 +40837,7 @@ msgstr "Fiyat İndirim Levhaları"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40544,7 +40846,6 @@ msgstr "Fiyat İndirim Levhaları"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40555,7 +40856,6 @@ msgstr "Fiyat İndirim Levhaları"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40565,14 +40865,14 @@ msgstr "Fiyat İndirim Levhaları"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40580,7 +40880,6 @@ msgstr "Fiyat İndirim Levhaları"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Fiyat Listesi"
@@ -40785,16 +41084,12 @@ msgstr "Fiyatlandırma"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Fiyatlandırma Kuralı"
@@ -41151,7 +41446,7 @@ msgstr "Proses Kaybı"
msgid "Process Loss %"
msgstr "Proses Kaybı %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
@@ -41169,7 +41464,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41212,8 +41507,10 @@ msgid "Process Owner Full Name"
msgstr "İşlem Sahibinin Tam Adı"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41265,11 +41562,11 @@ msgstr "Aboneliği İşle"
msgid "Process in Single Transaction"
msgstr "Tek Bir İşlemde İşle"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41298,21 +41595,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Tedarik"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Tedarik Takibi"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Üretim Adeti"
@@ -41338,21 +41639,25 @@ msgstr "Üretilen / Alınan Miktar"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Üretilen Miktar"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Üretilen Miktar"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41363,31 +41668,27 @@ msgstr "Ürün"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Ürün Paketi"
@@ -41475,19 +41776,17 @@ msgid "Product Price ID"
msgstr "Ürün Fiyat Kimliği"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Üretim"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Üretim Analitiği"
@@ -41507,7 +41806,7 @@ msgstr "Üretim Kapasitesi"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Ürün"
@@ -41525,7 +41824,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41539,8 +41838,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41597,7 +41896,7 @@ msgstr "Üretim Planı Satış Siparişi"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41622,10 +41921,10 @@ msgid "Production Plan Summary"
msgstr "Üretim Planı Özeti"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Üretim Planlama Raporu"
@@ -41650,16 +41949,16 @@ msgstr "Bu Yılın Kârı"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Kâr ve Zarar"
@@ -41667,10 +41966,8 @@ msgstr "Kâr ve Zarar"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Kâr ve Zarar Tablosu"
@@ -41691,18 +41988,18 @@ msgstr "Kâr ve Zarar Özeti"
msgid "Profit for the year"
msgstr "Yıllık Kâr"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Kârlılık"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Kârlılık Analizi"
@@ -41809,8 +42106,12 @@ msgid "Project Status"
msgstr "Proje Durumu"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Proje Özeti"
@@ -41820,10 +42121,10 @@ msgid "Project Summary for {0}"
msgstr "{0} için Proje Özeti"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Proje Şablonu"
@@ -41837,22 +42138,22 @@ msgstr "Proje Şablonu Görevi"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Proje Türü"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Proje Güncelle"
@@ -41883,9 +42184,9 @@ msgstr "Proje Ana Kaydı"
msgid "Project will be accessible on the website to these users"
msgstr "Proje bu kullanıcılar için web sitesinde erişilebilir olacak."
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Proje Stok Takibi"
@@ -41939,11 +42240,12 @@ msgid "Projected Quantity Formula"
msgstr "Tahmini Miktar Formülü"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41953,17 +42255,23 @@ msgid "Projects"
msgstr "Projeler"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Proje Yöneticisi"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Proje Ayarları"
@@ -41974,15 +42282,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Proje Kullanıcısı"
@@ -41993,13 +42309,11 @@ msgstr "tanıtım"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Promosyon Şeması"
@@ -42030,12 +42344,12 @@ msgstr "Promosyon Programı Ürün İndirimi"
msgid "Prompt Qty"
msgstr "İstem Miktarı"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Teklif Yazımı"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Teklif/Fiyat Talebi"
@@ -42045,12 +42359,11 @@ msgid "Prorate"
msgstr "Orantılı Dağıtım"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42076,15 +42389,15 @@ msgid "Prospect {0} already exists"
msgstr "Potansiyel Müşteri {0} zaten mevcut"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "Araştırma"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Etkileşimde Bulunulan Ancak Dönüşmeyen Adaylar"
@@ -42203,10 +42516,10 @@ msgid "Purchase Amount"
msgstr "Satın Alma Tutarı"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Satın Alma Verileri"
@@ -42259,8 +42572,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -42269,10 +42582,10 @@ msgstr ""
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42291,13 +42604,14 @@ msgstr ""
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42307,7 +42621,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42337,12 +42651,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42371,7 +42684,7 @@ msgstr "Alış Faturaları"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42399,13 +42712,13 @@ msgstr "Alış Faturaları"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42427,12 +42740,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Satın Alma Siparişi Tutarı (Şirket Para Birimi)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Satın Alma Analizi"
@@ -42490,16 +42803,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Satın Alma Emirleri Trendleri"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturuldu"
@@ -42507,7 +42819,7 @@ msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturul
msgid "Purchase Order number required for Item {0}"
msgstr "{0} için Satın Alma Emri No gereklidir"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr ""
@@ -42519,11 +42831,6 @@ msgstr "Satın Alma Emri {0} kaydedilmedi"
msgid "Purchase Orders"
msgstr "Satın Alma Siparişleri"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42534,18 +42841,22 @@ msgstr "Satın Alma Siparişleri Vadesi Geçenler"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Faturalanacak Satınalma Siparişleri"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Alınacak Satınalma Siparişleri"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42576,7 +42887,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42599,7 +42910,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42649,18 +42960,17 @@ msgstr "Alış İrsaliyesi Gereklidir"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Alış İrsaliyesi Eğilimleri"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Alış İrsaliyesi Eğilimleri "
@@ -42678,8 +42988,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Satın Alma Kayıtları"
@@ -42689,7 +43001,9 @@ msgid "Purchase Return"
msgstr "İade"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Alış Vergisi Şablonu"
@@ -42721,19 +43035,15 @@ msgstr "Alış Vergisi"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Alış Vergisi Şablonu"
@@ -42745,6 +43055,11 @@ msgstr "Alış Vergisi Şablonu"
msgid "Purchase Time"
msgstr ""
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Satın Alma Değeri"
@@ -42790,7 +43105,7 @@ msgstr "Satın Alma"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42891,7 +43206,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42917,8 +43232,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42940,7 +43255,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Miktar"
@@ -43042,11 +43357,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -43097,8 +43412,8 @@ msgstr "Stok Ölçü Birimine Göre Miktar"
msgid "Qty for which recursion isn't applicable."
msgstr "Yinelemenin uygulanamadığı miktar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "{0} Miktarı"
@@ -43151,11 +43466,15 @@ msgstr "Faturalandırılacak Miktar"
msgid "Qty to Build"
msgstr "Üretilecek Miktar"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Teslim Edilecek Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43198,7 +43517,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Yeterlilik"
@@ -43223,11 +43542,13 @@ msgid "Qualified on"
msgstr "Tarih"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43239,11 +43560,11 @@ msgstr "Kalite"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Aksiyon"
@@ -43260,11 +43581,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Geri Bildirim"
@@ -43275,9 +43596,7 @@ msgid "Quality Feedback Parameter"
msgstr "Geri Bildirim Parametresi"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Geri Bildirim Şablonu"
@@ -43287,10 +43606,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Geri Bildirim Şablonu Parametresi"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Kalite Hedefi"
@@ -43309,14 +43628,13 @@ msgstr "Kalite Hedefi Amaçları"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43326,13 +43644,13 @@ msgstr "Kalite Hedefi Amaçları"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43342,7 +43660,7 @@ msgstr "Kalite Kontrol"
msgid "Quality Inspection Analysis"
msgstr "Kalite Kontrol Analizi"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43373,10 +43691,10 @@ msgid "Quality Inspection Required"
msgstr "Kalite Kontrol Gerekli"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Kalite Kontrol Özeti"
@@ -43384,19 +43702,20 @@ msgstr "Kalite Kontrol Özeti"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Kalite Kontrol Şablonu"
@@ -43411,7 +43730,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Kalite Kontrol Şablonu Adı"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43419,16 +43738,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Kalite Kontrolleri"
@@ -43442,26 +43761,43 @@ msgid "Quality Management"
msgstr "Kalite Yönetimi"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Kalite Müdürü"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Kalite Toplantısı"
@@ -43479,11 +43815,11 @@ msgstr "Toplantı Tutanakları"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Prosedür"
@@ -43496,11 +43832,11 @@ msgstr "Prosedür Süreçleri"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "İnceleme"
@@ -43562,7 +43898,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43580,7 +43916,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43589,7 +43925,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43699,7 +44035,7 @@ msgstr "Miktar ve Fiyat"
msgid "Quantity and Warehouse"
msgstr "Miktar ve Depo"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
@@ -43724,8 +44060,8 @@ msgstr "Miktar gereklidir"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43734,29 +44070,29 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Miktar {0} değerinden fazla olmamalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "Satır {1} deki Ürün {0} için gereken miktar"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Miktar 0'dan büyük olmalıdır"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Üretilecek Miktar"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Üretim Miktar 0'dan büyük olmalıdır."
@@ -43764,7 +44100,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır."
msgid "Quantity to Scan"
msgstr "Taranacak Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43783,7 +44119,7 @@ msgstr "Quart Kuru (ABD)"
msgid "Quart Liquid (US)"
msgstr "Quart Sıvı (ABD)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "{0}. Çeyrek {1}"
@@ -43806,11 +44142,10 @@ msgid "Quick Ratio"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Hızlı Stok Bakiyesi"
@@ -43836,7 +44171,7 @@ msgstr "Teklif/Müşteri Adayı %"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43850,10 +44185,10 @@ msgstr "Teklif/Müşteri Adayı %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43894,23 +44229,23 @@ msgid "Quotation To"
msgstr "Teklif Edilen"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Teklif Analizi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "Teklif {0} iptal edildi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Teklif {0} {1} türü değil"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Fiyat Teklifleri"
@@ -43919,7 +44254,7 @@ msgstr "Fiyat Teklifleri"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Teklifler, müşterilerinize gönderdiğiniz tekliflerdir."
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Fiyat Teklifleri: "
@@ -44059,7 +44394,7 @@ msgstr "Talep eden (Email)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Fiyat"
@@ -44218,7 +44553,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
msgid "Rate at which this tax is applied"
msgstr "Bu verginin uygulandığı oran"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44289,7 +44624,7 @@ msgstr "Oranlar"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Hammadde"
@@ -44320,7 +44655,7 @@ msgstr "Birim Başına Hammadde Maliyeti"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44425,7 +44760,7 @@ msgstr "Tedarik Edilen Hammaddeler"
msgid "Raw Materials Supplied Cost"
msgstr "Tedarik edilen Hammadde Maliyeti"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Hammadde alanı boş bırakılamaz."
@@ -44445,9 +44780,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44557,7 +44892,7 @@ msgid "Reason for Failure"
msgstr "Başarısızlığın Nedeni"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Bekletme Nedeni"
@@ -44566,7 +44901,7 @@ msgstr "Bekletme Nedeni"
msgid "Reason for Leaving"
msgstr "Ayrılma Gerekçesi Detayı"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Bekletme nedeni:"
@@ -44574,7 +44909,7 @@ msgstr "Bekletme nedeni:"
msgid "Rebuilding BTree for period ..."
msgstr "Dönem için BTree yeniden oluşturuluyor…"
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr ""
@@ -44661,8 +44996,10 @@ msgstr "Alacak / Borç Hesabı"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Alacak/Borç Hesabı: {0} {1} şirketine ait değildir"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44677,7 +45014,7 @@ msgstr "Gelen Ödeme"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44766,7 +45103,7 @@ msgstr "Stok Biriminde Alınan Miktar"
msgid "Received Quantity"
msgstr "Alınan Miktar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Alınan Stok Girişleri"
@@ -44908,6 +45245,11 @@ msgstr "Denkleştirme Kayıtları"
msgid "Reconciliation Progress"
msgstr "Mutabakat İlerlemesi"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45108,7 +45450,7 @@ msgstr "Referans #"
msgid "Reference #{0} dated {1}"
msgstr "Referans #{0} tarih {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Erken Ödeme İndirimi için Referans Tarihi"
@@ -45150,7 +45492,7 @@ msgstr "Referans No"
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
@@ -45244,11 +45586,11 @@ msgstr "Önceki Sistemde Kayıtlı Fatura Numarası"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "Satış Faturalarına İlişkin Referanslar Eksik"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "Satış Siparişlerine Yapılan Referanslar Eksik"
@@ -45275,7 +45617,7 @@ msgstr "Plaid Bağlantısını Yenile"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Saygılarımla,"
@@ -45290,12 +45632,14 @@ msgstr "Stok Kapanış Girişini Yeniden Oluştur"
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Bölge"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45409,7 +45753,7 @@ msgstr "Yakınlığı"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Fatura Kesilme Tarihi"
@@ -45552,7 +45896,9 @@ msgid "Rename Not Allowed"
msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Yeniden Adlandırma Aracı"
@@ -45572,7 +45918,7 @@ msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr ""
@@ -45726,8 +46072,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45750,9 +46098,10 @@ msgid "Repost Error Log"
msgstr "Hata Günlüğünü Yeniden Gönder"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Yeniden Değerleme"
@@ -45767,8 +46116,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45957,7 +46308,7 @@ msgstr "Bilgi Talebi"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45968,7 +46319,7 @@ msgstr "Bilgi Talebi"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45987,7 +46338,7 @@ msgstr "Fiyat Teklif Talebi Kalemi"
msgid "Request for Quotation Supplier"
msgstr "Fiyat Teklif Talebi Tedarikçisi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Hammadde Talebi"
@@ -46000,17 +46351,18 @@ msgid "Requested"
msgstr "Talep Edildi"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Transfer Edilmesi İstenen Ürünler"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Sipariş Edilmesi ve Alınması İstenen Ürünler"
@@ -46112,7 +46464,7 @@ msgstr "Gerekli Tarih"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46143,7 +46495,7 @@ msgstr "Gereksinim"
msgid "Requires Fulfilment"
msgstr "Yerine Getirilmesi Gerekenler"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Araştırma"
@@ -46190,7 +46542,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr "Rezervasyona Göre"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46225,11 +46577,11 @@ msgstr "Rezerv Deposu"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -46313,14 +46665,14 @@ msgstr "Ayrılan Miktar"
msgid "Reserved Quantity for Production"
msgstr "Üretim İçin Ayrılan Miktar"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Ayrılmış Seri No."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46331,21 +46683,21 @@ msgstr "Ayrılmış Seri No."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Ayrılmış Stok"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Parti için Ayrılmış Stok"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -46483,6 +46835,11 @@ msgstr "Çözümlendi"
msgid "Resolved By"
msgstr "Çözen"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46526,7 +46883,7 @@ msgid "Responsible"
msgstr "Sorumlu"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Dünyanın Geri Kalanı"
@@ -46710,7 +47067,7 @@ msgstr "İrsaliye Karşılığında İade"
msgid "Return Against Subcontracting Receipt"
msgstr "Alt Yüklenici İade İrsaliyesi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Bileşenleri İade Et"
@@ -46744,7 +47101,7 @@ msgstr "Reddedilen Depodan İade Miktarı"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46856,7 +47213,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46970,11 +47327,6 @@ msgstr "Stok Ayarlarını Gözden Geçir"
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "İnceleme ve Aksiyon"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47282,13 +47634,13 @@ msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Rota"
@@ -47318,7 +47670,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -47332,7 +47684,7 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47398,6 +47750,10 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez"
@@ -47418,35 +47774,35 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47499,11 +47855,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -47511,7 +47867,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -47548,7 +47904,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
@@ -47560,7 +47916,7 @@ msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47581,7 +47937,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47590,7 +47946,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
@@ -47619,7 +47975,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -47676,6 +48032,10 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Satır #{0}: {1} bir stok kalemi değildir"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47712,7 +48072,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
@@ -47724,7 +48084,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
@@ -47785,7 +48145,7 @@ msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabı
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47823,7 +48183,7 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
@@ -47865,6 +48225,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur."
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47885,14 +48249,14 @@ msgstr ""
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -47928,7 +48292,7 @@ msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyü
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Satır #{0}: {1} kalemi için Tedarikçiyi Ayarla"
@@ -47940,11 +48304,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -47968,7 +48332,7 @@ msgstr "Satır #{0}: Durum zorunludur"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47988,7 +48352,7 @@ msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilem
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
@@ -48001,10 +48365,14 @@ msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -48013,11 +48381,19 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Satır #{0}: {1} grubu zaten sona erdi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48025,10 +48401,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Satır #{0}: {1} deposu, {2} grup deposunun alt deposu değildir."
@@ -48053,6 +48433,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48114,7 +48498,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48122,35 +48506,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -48167,7 +48551,7 @@ msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi iç
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
@@ -48187,6 +48571,10 @@ msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahipt
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Satır {0}: Aktivite Türü zorunludur."
@@ -48207,11 +48595,11 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
@@ -48219,11 +48607,11 @@ msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
@@ -48231,7 +48619,7 @@ msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}"
@@ -48247,7 +48635,7 @@ msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} il
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz"
@@ -48276,7 +48664,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48296,7 +48684,7 @@ msgstr "Satır {0}: Tedarikçi {1} için, e-posta göndermek için E-posta Adres
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48308,7 +48696,7 @@ msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışı
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır"
@@ -48324,7 +48712,7 @@ msgstr "Satır {0}: Geçersiz referans {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir"
@@ -48344,7 +48732,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48408,7 +48796,7 @@ msgstr "Satır {0}: Lütfen Ödeme Şekli {1} adresinde doğru kodu ayarlayın"
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Satır {0}: Proje, Zaman Çizelgesi'nde ayarlanan proje ile aynı olmalıdır: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
@@ -48432,7 +48820,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48488,15 +48876,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Satır {0}: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu"
@@ -48513,23 +48906,23 @@ msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -48709,10 +49102,10 @@ msgstr "{1} , {2}{3} olarak ayarlanırsa SLA uygulanacaktır."
msgid "SLA will be applied on every {0}"
msgstr "SLA her {0} adresinde uygulanacaktır."
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48747,7 +49140,7 @@ msgstr "SWIFT Numarası"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48799,7 +49192,7 @@ msgstr "Maaş Ödemesi"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48814,13 +49207,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Satış Hesabı"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Satış Analizi"
@@ -48844,11 +49236,11 @@ msgstr "Satış Giderleri"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48858,13 +49250,12 @@ msgstr ""
msgid "Sales Forecast Item"
msgstr ""
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Satış Hunisi"
@@ -48889,12 +49280,11 @@ msgstr "Satış Gelen Oranı"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48910,16 +49300,17 @@ msgstr "Satış Gelen Oranı"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48973,12 +49364,11 @@ msgid "Sales Invoice Transactions"
msgstr "Satış Fatura İşlemleri"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49008,11 +49398,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Satış Faturası {0} zaten kaydedildi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Bu Satış Siparişini iptal etmeden önce Satış Faturası {0} iptal edilmeli veya silinmelidir"
@@ -49054,7 +49444,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49070,7 +49460,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49084,7 +49474,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49097,7 +49487,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49115,12 +49505,12 @@ msgid "Sales Order"
msgstr "Satış Siparişi"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Satış Siparişi Analizi"
@@ -49164,7 +49554,7 @@ msgstr "Satış Siparişi Tarihi"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49198,20 +49588,19 @@ msgid "Sales Order Status"
msgstr "Satış Siparişi Durumu"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Satış Trendleri"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "Ürün için Satış Siparişi gerekli {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin"
@@ -49219,16 +49608,16 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Satış Siparişi {0} kaydedilmedi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Satış Sipariş {0} geçerli değildir"
@@ -49237,11 +49626,9 @@ msgstr "Satış Sipariş {0} geçerli değildir"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Satış Siparişleri"
@@ -49249,12 +49636,16 @@ msgstr "Satış Siparişleri"
msgid "Sales Orders Required"
msgstr "Satış Siparişleri Gerekli"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Faturalandırılacak Satış Siparişleri"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Teslim Edilecek Satış Siparişleri"
@@ -49275,7 +49666,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49296,7 +49687,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49329,9 +49720,9 @@ msgstr "Satış Ortağı Adı"
msgid "Sales Partner Target"
msgstr "Satış Ortağı Hedefi"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Ürün Grubuna göre Satış Ortağı Hedef Sapması"
@@ -49353,22 +49744,21 @@ msgid "Sales Partner Type"
msgstr "Satış Ortağı Türü"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Satış Ortakları Komisyonu"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Satış Ödeme Özeti"
@@ -49377,7 +49767,7 @@ msgstr "Satış Ödeme Özeti"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49385,7 +49775,6 @@ msgstr "Satış Ödeme Özeti"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49397,7 +49786,7 @@ msgstr "Satış Ödeme Özeti"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49406,13 +49795,13 @@ msgstr "Satış Ödeme Özeti"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Satış Personeli"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Satış Personeli {0} devre dışı bırakıldı."
@@ -49427,10 +49816,10 @@ msgid "Sales Person Name"
msgstr "Satış Personeli Adı"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Ürün Grubuna göre Satış Elemanı Hedef Sapması"
@@ -49442,27 +49831,27 @@ msgid "Sales Person Targets"
msgstr "Satış Personeli Hedefleri"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Satış Personeli İşlem Özeti"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Satış Hattı"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Satış Hattı Analitiği"
@@ -49475,8 +49864,11 @@ msgid "Sales Price List"
msgstr "Satış Fiyat Listesi"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49493,13 +49885,13 @@ msgstr "Satış İadesi"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Satış Aşaması"
@@ -49508,7 +49900,9 @@ msgid "Sales Summary"
msgstr "Satış Özeti"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Satış Vergisi Şablonu"
@@ -49542,20 +49936,16 @@ msgstr "Satış Vergisi"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Satış Vergisi Şablonu"
@@ -49576,7 +49966,7 @@ msgstr "Satış Vergisi Şablonu"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Satış Ekibi"
@@ -49642,28 +50032,28 @@ msgid "Sample Quantity"
msgstr "Numune Miktarı"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Numune Saklama Deposu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Numune Boyutu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
@@ -49826,7 +50216,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50153,11 +50543,11 @@ msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
msgid "Select Attribute Values"
msgstr "Özellik Değerlerini Seç"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Ürün Ağacı Seçin"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
@@ -50244,24 +50634,24 @@ msgstr "Bitmiş Ürünü Seçin"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Ürünleri Seçin"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "Kalite Kontrolü için Ürün Seçimi"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Üretilecek Ürünleri Seçin"
@@ -50269,7 +50659,7 @@ msgstr "Üretilecek Ürünleri Seçin"
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Teslimat Tarihine Kadar Ürün Seçin"
@@ -50296,7 +50686,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Tedarikçi Adayı"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Miktarı Girin"
@@ -50331,7 +50721,7 @@ msgstr "Adresi"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Hedef Depo"
@@ -50352,7 +50742,7 @@ msgstr "Eşleşecek Kuponları Seçin"
msgid "Select Warehouse..."
msgstr "Depo Seçimi..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Malzeme Planlaması için Stok Alınacak Depoları Seçin"
@@ -50448,7 +50838,7 @@ msgstr "Önce şirket adını seçin."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
@@ -50460,7 +50850,7 @@ msgstr "Ürün Grubunu Seçin"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50484,7 +50874,7 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Üretilecek Ürünleri Seçin."
@@ -50492,8 +50882,8 @@ msgstr "Üretilecek Ürünleri Seçin."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Depoyu Seçin"
@@ -50527,7 +50917,7 @@ msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
msgid "Select variant item code for the template item {0}"
msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik Satış Siparişi'ni seçin.\n"
@@ -50616,8 +51006,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50629,6 +51019,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50660,12 +51051,10 @@ msgid "Selling Rate"
msgstr "Satış Fiyatı"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50752,7 +51141,7 @@ msgstr "E-posta ile düzenli özet raporlar gönderin."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50898,13 +51287,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50918,7 +51306,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50941,11 +51329,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Seri No"
@@ -50960,7 +51347,7 @@ msgstr "Seri No (Giriş/Çıkış)"
msgid "Serial No / Batch"
msgstr "Seri No / Parti"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr ""
@@ -50973,11 +51360,10 @@ msgid "Serial No Count"
msgstr "Seri No Sayısı"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Seri No Kayıtları"
@@ -50995,27 +51381,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Seri No Hizmet Sözleşmesi Sona Erme Tarihi"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Seri No Durumu"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Seri No Garanti Son Kullanma Tarihi"
@@ -51023,10 +51405,8 @@ msgstr "Seri No Garanti Son Kullanma Tarihi"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Seri No ve Parti"
@@ -51035,11 +51415,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""
@@ -51051,7 +51430,7 @@ msgstr "Seri No zorunludur"
msgid "Serial No is mandatory for Item {0}"
msgstr "Ürün {0} için Seri no zorunludur"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51089,10 +51468,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Seri No {0} zaten eklendi"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz"
@@ -51136,7 +51519,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "Seri Numaraları başarıyla oluşturuldu"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
@@ -51187,6 +51570,7 @@ msgstr "Seri No ve Parti"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51212,6 +51596,7 @@ msgstr "Seri No ve Parti"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51307,7 +51692,7 @@ msgstr ""
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Varlık Amortisman Serisi (Defter Girişi)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Seri zorunludur"
@@ -51407,13 +51792,11 @@ msgstr "Hizmet Kalemleri"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Hizmet Seviyesi Anlaşması"
@@ -51511,7 +51894,7 @@ msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Hizmetler"
@@ -51528,7 +51911,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Birim Fiyatı Elle Ayarla"
@@ -51656,7 +52039,7 @@ msgstr ""
msgid "Set Source Warehouse"
msgstr "Kaynak Depo"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr ""
@@ -51764,7 +52147,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Planlanan Başlangıç Tarihini belirleyin"
@@ -51874,8 +52257,8 @@ msgstr "Hesabın Şirket Hesabı olarak ayarlanması Banka Mutabakatı için ger
msgid "Setting up company"
msgstr "Şirket kuruluyor"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr ""
@@ -51945,35 +52328,35 @@ msgstr "Kuruluşunuzu Ayarlayın"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Hissedar Bakiyesi"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Hissedar Defteri"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Hissedar Yönetimi"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Transferi Paylaş"
@@ -51989,13 +52372,13 @@ msgid "Share Type"
msgstr "Paylaşım Türü"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Hissedar"
@@ -52081,7 +52464,7 @@ msgstr "Sevkiyat Türü"
msgid "Shipment details"
msgstr "Sevkiyat detayları"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Sevkiyatlar"
@@ -52249,10 +52632,9 @@ msgstr "Nakliye İlçesi"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52262,10 +52644,10 @@ msgstr "Nakliye İlçesi"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Nakliye Kuralı"
@@ -52319,9 +52701,11 @@ msgstr "Nakliye kuralı yalnızca Satın Alma için geçerlidir"
msgid "Shipping rule only applicable for Selling"
msgstr "Nakliye kuralı yalnızca Satış için geçerlidir"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52375,8 +52759,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr "Eksik Miktar"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Bağlı Şirketlerden Gelen Toplam Değeri Göster"
@@ -52422,7 +52806,7 @@ msgstr "Başarısız Kayıtları Göster"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52511,7 +52895,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52635,7 +53019,7 @@ msgstr "Yaklaşan gelir/gider ile göster"
msgid "Show zero values"
msgstr "Sıfır Değerleri Göster"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "{0} Göster"
@@ -52725,11 +53109,11 @@ msgstr "Eşzamanlı"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52763,14 +53147,25 @@ msgstr "Tek Katmanlı Programı"
msgid "Single Variant"
msgstr "Tek Varyant"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Teslim Notunu Atlası"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Malzeme Transferini Atla"
@@ -52803,7 +53198,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Slug/Küp Fit"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Küçük"
@@ -52840,7 +53235,7 @@ msgstr "Tarafından satılan"
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52890,7 +53285,7 @@ msgstr "Kaynak Alanı Adı"
msgid "Source Location"
msgstr "Kaynak Lokasyon"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52899,7 +53294,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52941,7 +53336,7 @@ msgstr "Kaynak Türü"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kaynak Depo"
@@ -52966,7 +53361,7 @@ msgstr "{0} satırı için Kaynak Depo zorunludur."
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -52988,7 +53383,7 @@ msgstr "Fon Kaynakları (Borçlar)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -53008,7 +53403,9 @@ msgid "South Africa VAT Account"
msgstr "Güney Afrika KDV Hesabı"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Güney Afrika KDV Ayarları"
@@ -53032,8 +53429,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Ayır"
@@ -53043,7 +53440,7 @@ msgstr "Ayır"
msgid "Split Asset"
msgstr "Varlığı Böl"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Partiyi Böl"
@@ -53080,12 +53477,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme"
@@ -53143,8 +53545,7 @@ msgid "Stale Days should start from 1."
msgstr "Eski Günler 1’den başlamalıdır."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Varsayılan Alış"
@@ -53170,8 +53571,7 @@ msgid "Standard Rated Expenses"
msgstr "Standart Oranlı Giderler"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Standart Satış"
@@ -53415,7 +53815,7 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53426,9 +53826,9 @@ msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53438,8 +53838,8 @@ msgstr "Stok"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Stok Ayarlama"
@@ -53452,22 +53852,20 @@ msgstr "Stok Düzeltme Hesabı"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Stok Yaşlandırma"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Stok Analitiği"
@@ -53492,15 +53890,14 @@ msgstr "Mevcut Stok"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Stok Bakiyesi"
@@ -53581,12 +53978,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Stok Detayları"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53596,10 +53993,9 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53607,7 +54003,7 @@ msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53640,15 +54036,15 @@ msgstr ""
msgid "Stock Entry Type"
msgstr "Stok Hareket Türü"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Stok Girişi {0} oluşturuldu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53698,14 +54094,14 @@ msgid "Stock Items"
msgstr "Stok Öğeleri"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53745,7 +54141,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Stok Seviyeleri"
@@ -53760,16 +54157,32 @@ msgid "Stock Liabilities"
msgstr "Stok Yükümlülükleri"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53783,13 +54196,16 @@ msgstr "Stok Yükümlülükleri"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53818,12 +54234,11 @@ msgid "Stock Planning"
msgstr "Stok Planlama"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Öngörülen Stok Miktarı"
@@ -53867,17 +54282,14 @@ msgstr "Stok Miktarı ve Seri No Sayısı"
msgid "Stock Received But Not Billed"
msgstr "Faturalanmamış Alınan Stok"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Stok Sayımı"
@@ -53896,14 +54308,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Stok Sayımı"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Stok Raporları"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53911,15 +54321,15 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53986,7 +54396,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Rezerv Stok Depo Uyuşmazlığı"
@@ -54019,17 +54429,16 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54042,18 +54451,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Stok Özeti"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Stok Hareketleri"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54135,6 +54537,7 @@ msgstr "Stok Hareketleri"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54167,6 +54570,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54175,16 +54581,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54198,6 +54608,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54273,11 +54684,11 @@ msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın."
@@ -54310,7 +54721,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "{0} tarihinden önceki stok işlemleri donduruldu"
@@ -54349,7 +54760,7 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Duruş Nedeni"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
@@ -54445,7 +54856,7 @@ msgstr "Alt Operasyonlar"
msgid "Sub Procedure"
msgstr "Alt Prosedür"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54475,9 +54886,9 @@ msgid "Subcontract Order"
msgstr "Alt Yüklenici Siparişi"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Alt Yüklenici Sipariş Özeti"
@@ -54492,13 +54903,7 @@ msgid "Subcontracted Item"
msgstr "Alt Yüklenici Ürünü"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Alınacak Alt Yüklenicinin Ürünü"
@@ -54515,35 +54920,32 @@ msgid "Subcontracted Quantity"
msgstr "Alt Yükleniciye Gönderilen Miktar"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Alt Yükleniciye Transfer Edilecek Hammadde"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Alt Yüklenici"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Alt Yüklenici Ürün Ağacı"
@@ -54556,9 +54958,11 @@ msgstr "Alt Yüklenici Ürün Ağacı"
msgid "Subcontracting Conversion Factor"
msgstr ""
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54576,6 +54980,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54585,11 +54990,13 @@ msgstr ""
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""
@@ -54616,7 +55023,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr ""
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54626,14 +55033,15 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Alt Yüklenici Siparişi"
@@ -54672,7 +55080,7 @@ msgstr "Alt Sözleşme Siparişi {0} oluşturuldu."
msgid "Subcontracting Purchase Order"
msgstr "Alt Yüklenici Siparişi"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54682,13 +55090,14 @@ msgstr "Alt Yüklenici Siparişi"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Alt Yüklenici İrsaliyesi"
@@ -54709,7 +55118,7 @@ msgstr "Alt Yüklenici Tedarik Edilen Ürün İrsaliyesi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54781,7 +55190,7 @@ msgstr "Daha fazla işlem için bu İş Emrini gönderin."
msgid "Submit your Quotation"
msgstr "Teklifinizi Gönderin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54802,7 +55211,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54812,7 +55221,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54839,11 +55248,6 @@ msgstr "Abonelik Bitiş Tarihi, abonelik planına göre {0} tarihinden sonra olm
msgid "Subscription Invoice"
msgstr "Abonelik Faturası"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Abonelik Yönetimi"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54851,9 +55255,9 @@ msgid "Subscription Period"
msgstr "Abonelik Süresi"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "Abonelik Planı"
@@ -54874,10 +55278,11 @@ msgid "Subscription Price Based On"
msgstr "Abonelik Fiyatı"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Abonelik Ayarları"
@@ -54891,6 +55296,8 @@ msgstr "Abonelik Başlangıç Tarihi"
msgid "Subscription for Future dates cannot be processed."
msgstr "İleri tarihler için abonelik işlemi yapılamaz."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Abonelikler"
@@ -55027,6 +55434,7 @@ msgstr "Tedarik Edilen Miktar"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55037,21 +55445,20 @@ msgstr "Tedarik Edilen Miktar"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55072,7 +55479,7 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55082,6 +55489,7 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55103,9 +55511,11 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55114,12 +55524,13 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55163,9 +55574,9 @@ msgstr "Adres Adı"
msgid "Supplier Address Details"
msgstr "Adres"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Tedarikçi Adresleri ve Kişiler"
@@ -55207,7 +55618,7 @@ msgstr "Tedarikçi Detayları"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55218,7 +55629,7 @@ msgstr "Tedarikçi Detayları"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55230,8 +55641,8 @@ msgstr "Tedarikçi Detayları"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55297,15 +55708,20 @@ msgstr "Tedarikçi Ürünü"
msgid "Supplier Lead Time (days)"
msgstr "Tedarikçi Termin Tarihi"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Tedarikçi Defteri Özeti"
@@ -55361,7 +55777,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55394,7 +55810,7 @@ msgstr "Tedarikçi Portal Kullanıcıları"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55405,7 +55821,7 @@ msgstr "Tedarikçi Portal Kullanıcıları"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55414,11 +55830,11 @@ msgid "Supplier Quotation"
msgstr "Tedarikçi Fiyat Teklifi"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Tedarikçi Teklifi Karşılaştırması"
@@ -55431,15 +55847,19 @@ msgstr "Tedarikçi Teklifi Karşılaştırması"
msgid "Supplier Quotation Item"
msgstr "Tedarikçi Teklif Ürünü"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Tedarikçi Teklifi {0} Oluşturuldu"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Tedarikçi Referansı"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr ""
@@ -55449,20 +55869,19 @@ msgid "Supplier Score"
msgstr "Tedarikçi Skoru"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Tedarikçi Skor Kartı"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Tedarikçi Skor Kartı Kriterleri"
@@ -55493,19 +55912,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Tedarikçi Skor Kartı Kurulumu"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Tedarikçi Skor Kartı Durumu"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Tedarikçi Skor Kartı Değişkeni"
@@ -55525,6 +55944,12 @@ msgstr "Tedarikçi Türü"
msgid "Supplier Warehouse"
msgstr "Tedarikçi Deposu"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55533,7 +55958,7 @@ msgstr "Tedarikçi Deposu"
msgid "Supplier delivers to Customer"
msgstr "Tedarikçi Müşteriye Teslim Eder"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55571,12 +55996,14 @@ msgid "Supply"
msgstr ""
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55597,17 +56024,21 @@ msgstr "Destek Portalı"
msgid "Support Search Source"
msgstr "Destek Arama Kaynağı"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Destek Ayarları"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Destek Ekibi"
@@ -55728,11 +56159,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "Stopaj Vergisi Hesaplama Özeti"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "Kesilen Stopaj Vergisi"
@@ -55883,7 +56316,7 @@ msgstr "Hedef Sayısı"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Hedef Depo"
@@ -55907,7 +56340,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Mamul için Hedef Depo, Fason Giriş Siparişine bağlı {1} İş Emrindeki {0} Mamul Deposu ile aynı olmalıdır."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
@@ -55916,11 +56349,11 @@ msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -56078,7 +56511,7 @@ msgstr "Vergi Dağılımı"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56096,7 +56529,7 @@ msgstr "Vergi Dağılımı"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56110,7 +56543,7 @@ msgstr "Vergi Dağılımı"
msgid "Tax Category"
msgstr "Vergi Kategorisi"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir"
@@ -56160,11 +56593,6 @@ msgstr "Vergi Kimliği: {0}"
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Vergiler"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56204,9 +56632,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Vergi Kuralı"
@@ -56220,7 +56648,9 @@ msgstr "Vergi Kuralı {0} ile Çakışıyor"
msgid "Tax Settings"
msgstr "Vergi Ayarları"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56260,7 +56690,7 @@ msgstr "Vergi Stopaj Hesabı"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56273,7 +56703,7 @@ msgstr "Vergi Stopaj Hesabı"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56281,7 +56711,9 @@ msgid "Tax Withholding Category"
msgstr "Vergi Stopaj Kategorisi"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Vergi Stopajı Detayları"
@@ -56324,6 +56756,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56333,6 +56766,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56401,6 +56835,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56412,6 +56847,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56576,8 +57012,15 @@ msgstr "Telekomünikasyon"
msgid "Telephone Expenses"
msgstr "Telefon Giderleri"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Telefon Çağrı Türü"
@@ -56681,8 +57124,10 @@ msgid "Terms & Conditions"
msgstr "Şartlar & Koşullar"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Şartlar Şablonu"
@@ -56697,7 +57142,7 @@ msgstr "Şartlar Şablonu"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56717,7 +57162,7 @@ msgstr "Şartlar Şablonu"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56753,13 +57198,6 @@ msgstr "Detaylar"
msgid "Terms and Conditions Help"
msgstr "Şartlar ve Koşullar Yardım"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Şartlar ve Koşullar"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56776,17 +57214,15 @@ msgstr "Şartlar ve Koşullar"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56817,7 +57253,7 @@ msgstr "Şartlar ve Koşullar"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56838,10 +57274,9 @@ msgstr "Şartlar ve Koşullar"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56865,10 +57300,10 @@ msgid "Territory Name"
msgstr "Bölge İsmi"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Ürün Grubuna Göre Bölge Hedef Sapması"
@@ -56879,11 +57314,6 @@ msgstr "Ürün Grubuna Göre Bölge Hedef Sapması"
msgid "Territory Targets"
msgstr "Bölge Hedefleri"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Bölge Bazlı Satışlar"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56913,6 +57343,19 @@ msgstr "Değiştirilecek Ürün Ağacı"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56949,7 +57392,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56957,7 +57400,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Sadakat Programı seçilen şirket için geçerli değil"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
@@ -56973,7 +57416,7 @@ msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişi
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56993,7 +57436,7 @@ msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için k
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
@@ -57015,7 +57458,7 @@ msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki h
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük."
@@ -57045,6 +57488,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57057,15 +57504,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57085,7 +57532,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
@@ -57118,7 +57565,7 @@ msgstr "Hissedardan alanı boş bırakılamaz"
msgid "The field To Shareholder cannot be blank"
msgstr "Hissedara alanı boş bırakılamaz"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "{1} satırındaki {0} alanı ayarlanmamış"
@@ -57192,7 +57639,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "Aşağıdaki {0} oluşturuldu: {1}"
@@ -57215,7 +57662,7 @@ msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında de
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -57223,7 +57670,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -57277,7 +57724,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57323,7 +57770,7 @@ msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize i
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Sipariş edilen miktara karşılık daha fazlasını transfer etmenize izin verilen yüzde. Örneğin: 100 adet sipariş verdiyseniz, ve İzin Verilen Oran %10 ise 110 birim aktarmanıza izin verilir."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57331,6 +57778,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57397,7 +57856,7 @@ msgstr "Hisseler zaten mevcut"
msgid "The shares don't exist with the {0}"
msgstr "{0} ile paylaşımlar mevcut değil"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57435,14 +57894,18 @@ msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede her
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir."
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz."
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57483,15 +57946,15 @@ msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir."
@@ -57499,7 +57962,7 @@ msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Depo
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -57507,7 +57970,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "{0} {1} başarıyla oluşturuldu"
@@ -57519,7 +57982,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} , bitmiş ürün {2} adına değerleme maliyetini hesaplamak için kullanılır."
@@ -57604,7 +58067,7 @@ msgstr "{0} için grup bulunamadı: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57668,7 +58131,7 @@ msgstr "Bu Ayın Özeti"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57684,7 +58147,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -57832,7 +58295,7 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
@@ -57887,16 +58350,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr ""
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Bu modül kullanımdan kaldırılacak ve sürüm 17'de tamamen çıkarılacaktır; lütfen bunun yerine Frappe CRM kullanın."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57919,7 +58372,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyla ayarlandığında oluşturulmuştur."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu."
@@ -58050,7 +58503,7 @@ msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacakt
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58138,9 +58591,7 @@ msgstr "Zaman Çizelgeleri"
msgid "Time Taken to Deliver"
msgstr "Teslimat için Geçen Süre"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Zaman Takibi"
@@ -58161,7 +58612,7 @@ msgstr "Dakika"
msgid "Time in mins."
msgstr "Dakika"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1} için zaman kaydı gerekli."
@@ -58189,23 +58640,23 @@ msgid "Timer exceeded the given hours."
msgstr "Zamanlayıcı belirtilen saati aştı."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Zaman Planı"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Zaman Çizelgesi Fatura Özeti"
@@ -58218,6 +58669,11 @@ msgstr "Zaman Çizelgesi Fatura Özeti"
msgid "Timesheet Detail"
msgstr "Zaman Çizelgesi Detayı"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Görevler için zaman çizelgesi."
@@ -58229,7 +58685,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Zaman Çizelgeleri"
@@ -58245,6 +58701,14 @@ msgstr "Zaman çizelgeleri, ekibiniz tarafından gerçekleştirilen faaliyetler
msgid "Timeslots"
msgstr "Zaman dilimleri"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58256,7 +58720,6 @@ msgstr "Zaman dilimleri"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58488,7 +58951,7 @@ msgid "To Value"
msgstr "Bitiş Değeri"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "Hedef Depo"
@@ -58501,7 +58964,7 @@ msgstr "Depo (İsteğe bağlı)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
@@ -58545,7 +59008,7 @@ msgstr "Ödeme Talebi oluşturmak için referans belgesi gereklidir"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için. yani 'Stoku Koru' onay kutusunun işaretli olmadığı kalemler."
@@ -58555,7 +59018,7 @@ msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için.
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
@@ -58644,9 +59107,8 @@ msgstr "Ton-Kuvvet (Metrik)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulaması kullanarak yazdırın."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58656,14 +59118,19 @@ msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uy
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Araçlar"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58807,7 +59274,7 @@ msgstr ""
msgid "Total Amount in Words"
msgstr "Yazıyla Toplam Tutar"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Satın Alma Makbuzu Kalemleri tablosundaki Toplam Uygulanabilir Ücretler, Toplam Vergiler ve Ücretler tablosuyla aynı olmalıdır"
@@ -58820,6 +59287,11 @@ msgstr "Toplam Varlık"
msgid "Total Asset Cost"
msgstr "Toplam Varlık Maliyeti"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Toplam Varlıklar"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58899,11 +59371,11 @@ msgstr "Toplam Komisyon"
msgid "Total Completed Qty"
msgstr "Tamamlanan Miktar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -59003,7 +59475,7 @@ msgstr "Toplam Teslimat Tutarı"
msgid "Total Demand (Past Data)"
msgstr "Toplam Talep (Geçmiş Veriler)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59066,6 +59538,22 @@ msgstr "Toplam Gelir"
msgid "Total Income This Year"
msgstr "Bu Yılın Toplam Geliri"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Toplam Gelen Faturalar"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Toplam Gelen Ödeme"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59157,7 +59645,8 @@ msgstr "Toplam Amortisman Sayısı "
msgid "Total Number of Depreciations"
msgstr "Toplam Amortisman Sayısı"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Sadece Toplam"
@@ -59187,6 +59676,26 @@ msgstr "Toplam Diğer Masraflar"
msgid "Total Outgoing"
msgstr "Toplam Giden"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Toplam Giden Faturalar"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Toplam Giden Ödeme"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59225,7 +59734,7 @@ msgstr "Toplam Ödeme Talebi tutarı {0} tutarından büyük olamaz"
msgid "Total Payments"
msgstr "Toplam Ödemeler"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Toplam Toplanan Miktar {0} sipariş edilen {1} miktardan fazladır. Fazla Toplama Ödeneğini Stok Ayarlarında ayarlayabilirsiniz."
@@ -59244,9 +59753,7 @@ msgstr "Toplam Üretilen Miktar"
msgid "Total Projected Qty"
msgstr "Tahmini Toplam Miktar"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Toplam Satın Alma Tutarı"
@@ -59312,9 +59819,7 @@ msgstr "Toplam Onarım Maliyeti"
msgid "Total Revenue"
msgstr "Toplam Gelir"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Toplam Satış Tutarı"
@@ -59328,7 +59833,9 @@ msgstr "Toplam Satış Tutarı (Satış Siparişi)"
msgid "Total Stock Summary"
msgstr "Toplam Stok Özeti"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Toplam Stok Değeri"
@@ -59472,7 +59979,9 @@ msgstr ""
msgid "Total Views"
msgstr "Toplam Görüntüleme"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Toplam Depolar"
@@ -59518,7 +60027,7 @@ msgstr "Toplam Çalışma Saati"
msgid "Total Workstation Time (In Hours)"
msgstr ""
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır"
@@ -59562,7 +60071,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr "Toplam {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59685,7 +60194,7 @@ msgstr "İşlem Tarihi"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59818,12 +60327,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "İşlem Referans No: {0} Tarih: {1}"
@@ -59921,7 +60430,7 @@ msgstr "Varlığı Transfer Et"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Transfer Edilecek Depo"
@@ -59939,7 +60448,7 @@ msgstr "Hammadde Transferi"
msgid "Transfer Materials"
msgstr "Hammadde Transferi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "{0} Deposu için Malzeme Transferi"
@@ -60018,7 +60527,7 @@ msgstr ""
msgid "Transit"
msgstr "Taşıma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Geçiş Kaydı"
@@ -60081,20 +60590,15 @@ msgid "Tree Details"
msgstr "ağaç Detayları"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Ağaç Türü"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Prosedürler"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60107,10 +60611,10 @@ msgid "Trial Balance (Simple)"
msgstr "Geçici Mizan (Basit)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Cari Geçici Mizan"
@@ -60221,11 +60725,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr "Zaman Kaytıları için etkinliklerin türleri"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "BAE KDV 201"
@@ -60241,7 +60746,9 @@ msgid "UAE VAT Accounts"
msgstr "BAE KDV Hesapları"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "BAE KDV Ayarları"
@@ -60332,11 +60839,11 @@ msgstr "BAE KDV Ayarları"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60401,7 +60908,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60415,12 +60922,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Ölçü Birimi Dönüşüm Faktörü"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
@@ -60439,7 +60945,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Ölçü Birimi Adı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
@@ -60511,7 +61017,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}.
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}. Lütfen manuel olarak bir Döviz Kuru kaydı oluşturun."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
@@ -60619,7 +61125,7 @@ msgstr "Birim"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr ""
@@ -60627,12 +61133,9 @@ msgstr ""
msgid "Unit of Measure"
msgstr "Ölçü Birimi"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Ölçü Birimi"
@@ -60738,8 +61241,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60780,7 +61285,7 @@ msgstr "Mutabık Olunmayan Girişler"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60793,11 +61298,11 @@ msgstr "Stok Rezervini Kaldır"
msgid "Unreserve Stock"
msgstr "Stok Rezevlerini Kaldır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -60825,7 +61330,7 @@ msgstr "planlanmamış"
msgid "Unsecured Loans"
msgstr "Teminatsız Krediler"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Eşleşen Ödeme Talebini Ayarla"
@@ -61084,7 +61589,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Varyantlar Güncelleniyor..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "İş Emri durumu güncelleniyor"
@@ -61129,8 +61634,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Satış Siparişi, İş Emri veya Üretim Planı gönderildikten sonra sistem otomatik olarak stok ayıracaktır."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Üst Gelir"
@@ -61466,6 +61971,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61482,7 +61992,9 @@ msgid "VAT Amount (AED)"
msgstr "KDV Tutarı (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "KDV Denetim Raporu"
@@ -61727,7 +62239,7 @@ msgstr "Değerleme Fiyatı / Oranı"
msgid "Valuation Rate (In / Out)"
msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Değerleme Fiyatı Eksik"
@@ -61735,7 +62247,7 @@ msgstr "Değerleme Fiyatı Eksik"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
@@ -61766,7 +62278,7 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
@@ -61807,14 +62319,14 @@ msgstr "Değere Göre Kontrol"
msgid "Value Details"
msgstr "Değerler"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Değer veya Miktar"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Değer Önerisi"
@@ -62062,13 +62574,17 @@ msgid "Vice President"
msgstr "Başkan Yardımcısı"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Video"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Video Ayarları"
@@ -62250,7 +62766,9 @@ msgid "Voice"
msgstr "Ses"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Sesli Arama Ayarları"
@@ -62505,7 +63023,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Maaşlar"
@@ -62575,11 +63093,10 @@ msgid "Warehouse Type"
msgstr "Depo Türü"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Depo Bazında Stok Dengesi"
@@ -62626,8 +63143,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Hesap {0} karşılığında depo bulunamadı."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Stok Ürünü {0} için depo gereklidir"
@@ -62650,7 +63167,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Depo {0} {1} şirketine ait değil"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62668,7 +63185,7 @@ msgstr "Depo: {0}, {1} ile ilişkili değil"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62771,7 +63288,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Eksi Stokta Uyar"
@@ -62791,11 +63308,11 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi {0} zaten mevcut."
@@ -62803,15 +63320,10 @@ msgstr "Uyarı: Müşterinin Satın Alma Siparişi {1} için Satış Siparişi {
msgid "Warning: This action cannot be undone!"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Garanti"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62823,14 +63335,13 @@ msgstr "Garanti / Bakım Sözleşmesi Detayları"
msgid "Warranty / AMC Status"
msgstr "Garanti / Bakım Anlaşması Durumu"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Garanti Talebi"
@@ -62949,7 +63460,7 @@ msgstr "Web Sitesi Ürün Grubu"
msgid "Website Specifications"
msgstr "Web Sitesi Özellikleri"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Hafta {0} {1}"
@@ -62978,6 +63489,18 @@ msgstr "Haftalık Gönderim Zamanı"
msgid "Weight (kg)"
msgstr "Ağırlık (kg)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63102,7 +63625,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63120,7 +63643,7 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Beyaz"
@@ -63162,7 +63685,7 @@ msgstr "Geçersiz kılınmadığı sürece varyantlar için de geçerli olacakt
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Elektronik Transfer"
@@ -63239,6 +63762,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63269,7 +63797,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63292,12 +63820,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63318,15 +63846,17 @@ msgstr "İş Emri"
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "İş Emri Analizi"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "İş Emri Tüketilen Malzemeler"
@@ -63336,7 +63866,7 @@ msgstr "İş Emri Tüketilen Malzemeler"
msgid "Work Order Item"
msgstr "İş Emri Ürünü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63363,10 +63893,10 @@ msgid "Work Order Stock Report"
msgstr "İş Emri Stok Raporu"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "İş Emri Özeti"
@@ -63377,28 +63907,32 @@ msgstr "İş Emri Özeti"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "İş Emri {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "İş Emri oluşturulmadı"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr ""
@@ -63410,12 +63944,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "İş Emirleri"
@@ -63427,7 +63961,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Oluşturulan İş Emirleri: {0}"
@@ -63448,7 +63982,7 @@ msgstr "Devam Eden"
msgid "Work-in-Progress Warehouse"
msgstr "Devam Eden İş Deposu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
@@ -63471,14 +64005,12 @@ msgstr "Devam Ediyor"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Çalışma Saatleri"
@@ -63489,7 +64021,7 @@ msgstr "Çalışma Saatleri"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63498,7 +64030,7 @@ msgstr "Çalışma Saatleri"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63507,7 +64039,7 @@ msgstr "Çalışma Saatleri"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63551,14 +64083,14 @@ msgstr "İş İstasyonu Durumu"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "İş İstasyonu Türü"
@@ -63572,7 +64104,7 @@ msgstr "İş İstasyonu Çalışma Saati"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "İş İstasyonu ayarlanan Tatil Listesine göre aşağıdaki tarihlerde kapalıdır: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63749,7 +64281,7 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu
msgid "You are importing data for the code list:"
msgstr "Kod listesi için veri aktarıyorsunuz:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63757,7 +64289,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok."
@@ -63793,7 +64325,7 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz."
@@ -63874,7 +64406,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63906,7 +64438,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63927,7 +64459,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63939,11 +64471,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
msgid "You don't have enough points to redeem."
msgstr "Kullanmak için yeterli puanınız yok."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63951,7 +64483,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -64017,7 +64549,9 @@ msgid "YouTube"
msgstr "Youtube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube Etkileşimleri"
@@ -64034,7 +64568,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "E-postanız doğrulandı ve randevunuz planlandı"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Siparişiniz teslim edilmek üzere yola çıktı!"
@@ -64089,7 +64623,7 @@ msgstr ""
msgid "Zip File"
msgstr "Sıkıştırılmış dosya"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
@@ -64097,7 +64631,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
msgid "`Allow Negative rates for Items`"
msgstr "`Ürünler için Negatif değerlere izin ver`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "sonra"
@@ -64129,7 +64663,7 @@ msgstr ""
msgid "at"
msgstr "tarihinde"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "göre"
@@ -64138,7 +64672,7 @@ msgid "by {}"
msgstr "{} ile"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "{0} tarihli"
@@ -64216,7 +64750,7 @@ msgstr "gizli"
msgid "hours"
msgstr "saat"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64251,7 +64785,7 @@ msgstr "lft"
msgid "material_request_item"
msgstr "malzeme_isteği_öğesi"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "0 ile 100 arasında olmalıdır"
@@ -64272,7 +64806,7 @@ msgstr "veya onunla grubundan gelen"
msgid "out of 5"
msgstr "5 üzerinden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "ödenen"
@@ -64293,7 +64827,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {0} veya {1} adresinden yükl
msgid "per hour"
msgstr "Saat Başı"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "aşağıdakilerden birini gerçekleştirin:"
@@ -64322,7 +64856,7 @@ msgstr "teklif_kalemi"
msgid "ratings"
msgstr "değerlendirme"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "alındı:"
@@ -64392,7 +64926,7 @@ msgstr "Başlık"
msgid "to"
msgstr "giden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için."
@@ -64449,11 +64983,11 @@ msgstr "{0} '{1}' {2} mali yılında değil."
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
@@ -64485,15 +65019,15 @@ msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor"
msgid "{0} Operating Cost for operation {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Operasyonlar: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{1} için {0} Talebi"
@@ -64525,7 +65059,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr "{0} hesabı {1} türünde değil"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı"
@@ -64583,6 +65117,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} Maliyet Merkezi Tahsisinde alt maliyet merkezi olarak kullanıldığından Ana Maliyet Merkezi olarak kullanılamaz {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} sıfır olamaz"
@@ -64677,7 +65215,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr "{0} Başarıyla Gönderildi"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64689,7 +65227,7 @@ msgstr "{0} saat"
msgid "{0} in row {1}"
msgstr "{0} {1} satırında"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64719,7 +65257,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur.
Lütfen Muhasebe Boyutları böl
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} satırlara birden çok kez eklendi: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64747,7 +65285,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} {1} Ürünü için zorunludur"
@@ -64816,11 +65354,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64828,31 +65366,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} devam eden ürünler"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "İşlem sırasında {0} ürün kayboldu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} Ürün Üretildi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64896,6 +65450,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64917,20 +65475,20 @@ msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
@@ -64962,7 +65520,7 @@ msgstr "{0} indirim olarak verilecektir."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -64992,7 +65550,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} mevcut değil"
@@ -65010,11 +65568,11 @@ msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0}, {1} düzenledi. Lütfen sayfayı yenileyin."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} gönderilmedi bu nedenle eylem tamamlanamıyor"
@@ -65043,16 +65601,16 @@ msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmı
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} iptal edildi veya kapatıldı"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} iptal edilmiş veya durdurulmuş"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
@@ -65197,6 +65755,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr ""
@@ -65209,6 +65775,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65233,31 +65803,31 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}g"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} iptal edildi veya kapatıldı."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} durumu {status}."
@@ -65265,18 +65835,6 @@ msgstr "{ref_doctype} {ref_name} durumu {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Atanan"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Açık"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} faturalar"
diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index 729024fd26f..45471b7fe6c 100644
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Uzbek\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Mahsulot"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Ism"
@@ -267,11 +267,11 @@ msgstr "Ushbu Tanlov Ro'yxatiga muvofiq yetkazib berilgan materiallarning foizi"
msgid "% of materials delivered against this Sales Order"
msgstr "Ushbu Savdo Buyurtmasiga muvofiq yetkazib berilgan materiallarning foizi"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Mijoz {0} ning Buxgalteriya hisobi bo'limidagi 'Hisob'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish\""
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Oxirgi buyurtmadan keyingi kunlar\" noldan katta yoki teng bo'lishi kerak"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "Kompaniya {1} da 'Standart {0} Hisob'"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "\"Ochilish\""
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 kun"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 kun"
@@ -584,7 +584,7 @@ msgstr "30 daqiqa"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 kun"
@@ -620,7 +620,7 @@ msgstr "60 - 90 kun"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 kun"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 kun"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90 Yuqorida"
@@ -888,7 +888,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr "Quyidagi qator(lar)ni to'g'rilang:
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Xabar namunasi
\n\n"
"<a href=\"{{ payment_url }}\"> to'lovni amalga oshirish uchun shu yerni bosing </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Magistrlar & Hisobotlar"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "Hisobotlar & Magistrlar"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Sizning yorliqlaringiz\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "Sizning yorliqlaringiz"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Umumiy jami: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Qoldiq summa: {0}"
@@ -1066,7 +1007,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1104,7 +1045,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud."
@@ -1144,6 +1085,14 @@ msgstr "Drayverni yuborish uchun sozlash kerak."
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1235,7 +1184,9 @@ msgstr "AMC amal qilish muddati (seriya raqami)"
msgid "AMC Expiry Date"
msgstr "AMC amal qilish muddati"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "AP xulosasi"
@@ -1246,7 +1197,14 @@ msgstr "AP xulosasi"
msgid "API Details"
msgstr "API tafsilotlari"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "AR xulosasi"
@@ -1341,7 +1299,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Qabul qilingan miqdor UOM omborida"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Qabul qilingan miqdor"
@@ -1381,7 +1339,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q."
@@ -1397,9 +1355,11 @@ msgstr "Hisob balansi"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Hisob toifasi"
@@ -1484,6 +1444,11 @@ msgstr "Hisob tafsilotlari darajasi"
msgid "Account Details"
msgstr "Hisob tafsilotlari"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1502,8 +1467,8 @@ msgstr "Hisob boshlig'i"
msgid "Account Manager"
msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Hisob yo'q"
@@ -1736,7 +1701,7 @@ msgstr "{0} hisobi oʻchirib qoʻyilgan."
msgid "Account {0} is frozen"
msgstr "{0} hisobi muzlatilgan"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak."
@@ -1768,7 +1733,7 @@ msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi"
@@ -1790,7 +1755,6 @@ msgstr "Buxgalter"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1803,7 +1767,7 @@ msgstr "Buxgalter"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Buxgalteriya hisobi"
@@ -1854,14 +1818,14 @@ msgstr "Buxgalteriya tafsilotlari"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Buxgalteriya o'lchami"
@@ -1955,6 +1919,8 @@ msgstr "Buxgalteriya o'lchamlari filtri"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2008,6 +1974,7 @@ msgstr "Buxgalteriya o'lchamlari filtri"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2052,16 +2019,16 @@ msgstr "Buxgalteriya yozuvlari"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Aktivlar uchun buxgalteriya yozuvi"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}"
@@ -2069,16 +2036,16 @@ msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}
msgid "Accounting Entry for Service"
msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2088,7 +2055,7 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
msgid "Accounting Entry for Stock"
msgstr "Aksiyalar uchun buxgalteriya yozuvi"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "{0} uchun buxgalteriya yozuvi"
@@ -2107,20 +2074,15 @@ msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshiri
msgid "Accounting Ledger"
msgstr "Buxgalteriya hisobi daftari"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Buxgalteriya hisobi magistrlari"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Buxgalteriya hisobi bo'yicha onboarding"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Hisobot davri"
@@ -2145,6 +2107,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2158,6 +2121,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2194,12 +2158,14 @@ msgstr "Hisobotda yo'q hisoblar"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2207,13 +2173,8 @@ msgstr "Hisobotda yo'q hisoblar"
msgid "Accounts Payable"
msgstr "Ta'minotchilar bilan hisob-kitob"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
@@ -2223,6 +2184,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2230,6 +2192,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2249,11 +2212,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr "Debitorlik / Kreditorlik qarzlari bo'yicha eslatma uzunligi"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2279,12 +2237,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Debitorlik qarzlari To'lanmagan hisobvaraq"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Hisob sozlamalari"
@@ -2491,6 +2448,11 @@ msgstr "Bajarilgan harakatlar"
msgid "Activate Serial / Batch No for Item"
msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Faol mijozlar"
@@ -2500,6 +2462,11 @@ msgstr "Faol mijozlar"
msgid "Active Status"
msgstr "Faol holat"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2510,10 +2477,10 @@ msgid "Activities"
msgstr "Faoliyatlar"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Faoliyat narxi"
@@ -2531,14 +2498,14 @@ msgstr "Har bir xodim uchun faoliyat narxi"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2593,7 +2560,7 @@ msgstr "Haqiqiy talab"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Haqiqiy tugash sanasi"
@@ -2605,7 +2572,7 @@ msgstr "Haqiqiy tugash sanasi"
msgid "Actual End Date (via Timesheet)"
msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak"
@@ -2623,6 +2590,14 @@ msgstr "Haqiqiy xarajat"
msgid "Actual Expenses"
msgstr "Haqiqiy xarajatlar"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2669,7 +2644,7 @@ msgstr "Haqiqiy miqdor (manba/maqsad)"
msgid "Actual Qty in Warehouse"
msgstr "Ombordagi haqiqiy miqdor"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Haqiqiy miqdor majburiy"
@@ -2690,7 +2665,7 @@ msgstr "Haqiqiy miqdor"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Haqiqiy boshlanish sanasi"
@@ -2725,16 +2700,16 @@ msgstr "Haqiqiy vaqt va xarajat"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Vaqtinchalik Miqdor"
@@ -3005,7 +2980,7 @@ msgstr "Qo'shilgan"
msgid "Added On"
msgstr "Qo'shilgan"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi."
@@ -3248,7 +3223,7 @@ msgstr "Qo'shimcha ma'lumot"
msgid "Additional Information updated successfully."
msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Qo'shimcha materiallarni uzatish"
@@ -3271,7 +3246,7 @@ msgstr "Qo'shimcha operatsion xarajatlar"
msgid "Additional Transferred Qty"
msgstr "Qo'shimcha o'tkazilgan miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3334,10 +3309,10 @@ msgstr "Manzil va aloqa"
msgid "Address & Contacts"
msgstr "Manzil va kontaktlar"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3422,7 +3397,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil"
msgid "Adjustment Against"
msgstr "Qarshi sozlash"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish"
@@ -3470,7 +3445,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "Avans to'langan (Kompaniya valyutasi)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Oldindan to'lov"
@@ -3623,7 +3598,7 @@ msgstr "Hisobga qarshi"
msgid "Against Blanket Order"
msgstr "Adyol tartibiga qarshi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Mijoz buyurtmasiga qarshi {0}"
@@ -3759,7 +3734,7 @@ msgstr "Vaucher turiga qarshi"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Yosh"
@@ -3901,7 +3876,7 @@ msgstr "Barcha tadbirlar"
msgid "All Activities HTML"
msgstr "Barcha harakatlar HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Barcha BOMlar"
@@ -3916,12 +3891,12 @@ msgid "All Customer Contact"
msgstr "Barcha mijozlar bilan aloqa"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Barcha mijozlar guruhlari"
@@ -3981,23 +3956,23 @@ msgstr "Barcha yetkazib beruvchi bilan bog'lanish"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Barcha yetkazib beruvchilar guruhlari"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Barcha hududlar"
@@ -4036,29 +4011,29 @@ msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
msgid "All items have already been received"
msgstr "Barcha buyumlar allaqachon qabul qilingan"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4072,7 +4047,7 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin."
@@ -4111,7 +4086,7 @@ msgstr "To'lov miqdorini ajratish"
msgid "Allocate Payment Based On Payment Terms"
msgstr "To'lov shartlari asosida to'lovni taqsimlang"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "To'lov so'rovini ajratish"
@@ -4141,7 +4116,7 @@ msgstr "Ajratilgan"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4204,6 +4179,12 @@ msgstr "Ajratilgan miqdor"
msgid "Allow Account Creation Against Child Company"
msgstr "Bolalar kompaniyasiga qarshi hisob yaratishga ruxsat berish"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4256,7 +4237,7 @@ msgstr "Yashirin valyuta konversiyasiga ruxsat berish"
msgid "Allow In Returns"
msgstr "Qaytarishlarga ruxsat berish"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Bitimga bir nechta marta element qo'shishga ruxsat bering"
@@ -4711,7 +4692,7 @@ msgstr "Alt UOM"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Muqobil element"
@@ -4957,7 +4938,7 @@ msgstr "Doim so'rang"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Miqdori"
@@ -5094,19 +5075,19 @@ msgstr "Summa tanlangan tranzaksiyaga mos keladi"
msgid "Amount to Bill"
msgstr "Hisob-faktura summasi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "{0} {1} miqdori {2} ga o'zgartirish sifatida"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Miqdor {0} {1} {2} {3}"
@@ -5164,7 +5145,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi"
msgid "An error occurred during the update process"
msgstr "Yangilash jarayonida xatolik yuz berdi"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:"
@@ -5204,6 +5185,13 @@ msgstr "Yillik xarajatlar"
msgid "Annual Income"
msgstr "Yillik daromad"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5213,6 +5201,13 @@ msgstr "Yillik daromad"
msgid "Annual Revenue"
msgstr "Yillik daromad"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hisobiga nisbatan yana bir '{0}' byudjet yozuvi allaqachon mavjud."
@@ -5221,7 +5216,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan"
@@ -5532,7 +5527,7 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang"
msgid "Apply to Document"
msgstr "Hujjatga qo'llash"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5543,10 +5538,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Uchrashuv"
@@ -5557,8 +5552,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Uchrashuvni bron qilish sozlamalari"
@@ -5775,7 +5772,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi."
@@ -5808,7 +5805,7 @@ msgstr "Yig'ish buyumlari"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5830,7 +5827,7 @@ msgstr "Yig'ish buyumlari"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5844,22 +5841,22 @@ msgstr "Aktivlar hisobi"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Aktivlar faoliyati"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Aktivlarni kapitallashtirish"
@@ -5885,7 +5882,7 @@ msgstr "Aktivlarni kapitallashtirish aktsiyasi"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5900,7 +5897,7 @@ msgstr "Aktivlarni kapitallashtirish aktsiyasi"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5927,10 +5924,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Aktivlarning amortizatsiya xarajatlari markazi"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Aktivlarning amortizatsiya daftari"
@@ -5962,10 +5959,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "Aktivlarning amortizatsiya jadvallari tuzildi/yangilandi:
{0}
Iltimos, tekshiring, kerak bo'lsa tahrirlang va aktivni yuboring."
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Aktivlarning amortizatsiyasi va qoldiqlari"
@@ -6000,22 +5997,22 @@ msgstr "Aktiv joylashuvi"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Aktivlarni ta'mirlash"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Aktivlarni ta'mirlash jurnali"
@@ -6026,19 +6023,19 @@ msgid "Asset Maintenance Task"
msgstr "Aktivlarni ta'mirlash vazifasi"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Aktivlarni ta'mirlash guruhi"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6102,7 +6099,7 @@ msgid "Asset Received But Not Billed"
msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6110,7 +6107,7 @@ msgstr "Olingan, ammo hisob-kitob qilinmagan aktiv"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6159,20 +6156,22 @@ msgstr "Aktiv turi"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Aktiv qiymati"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Aktivlar qiymatini sozlash"
@@ -6312,7 +6311,7 @@ msgstr "{0} obyekti taqdim etilmadi. Davom etishdan oldin obyektni taqdim eting.
msgid "Asset {0} must be submitted"
msgstr "{0} obyekti taqdim etilishi shart"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "{assets_link} obyekti {item_code} uchun yaratilgan"
@@ -6331,8 +6330,8 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6340,6 +6339,7 @@ msgstr "Aktiv qiymatini sozlash taqdim etilgandan so'ng, aktiv qiymati sozlandi
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6350,11 +6350,11 @@ msgstr "Aktivlar"
msgid "Assets Setup"
msgstr "Aktivlarni sozlash"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "{item_code}uchun aktivlar yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "{item_code} uchun yaratilgan {assets_link} aktivlari"
@@ -6977,10 +6977,10 @@ msgid "Available Stock"
msgstr "Mavjud zaxira"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Qadoqlash buyumlari uchun mavjud zaxira"
@@ -6994,6 +6994,10 @@ msgstr "Foydalanish uchun mavjud sana"
msgid "Available for use date is required"
msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Mavjud {0}"
@@ -7017,16 +7021,6 @@ msgstr "O'rtacha yakunlash"
msgid "Average Discount"
msgstr "O'rtacha chegirma"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "O'rtacha buyurtma qiymati"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "O'rtacha buyurtma qiymatlari"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7105,7 +7099,7 @@ msgstr "BIN Miqdori"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7121,10 +7115,10 @@ msgstr "BIN Miqdori"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7146,10 +7140,10 @@ msgstr ""
msgid "BOM 2"
msgstr "BOM 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "BOM taqqoslash vositasi"
@@ -7170,9 +7164,11 @@ msgstr "BOM yaratildi"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "BOM yaratuvchisi"
@@ -7250,7 +7246,7 @@ msgstr "BOM darajasi"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7277,10 +7273,10 @@ msgid "BOM Operation"
msgstr "BOM operatsiyasi"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "BOM operatsiyalari vaqti"
@@ -7293,10 +7289,10 @@ msgstr "BOM chiqishi"
msgid "BOM Rate"
msgstr "BOM darajasi"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7341,10 +7337,10 @@ msgid "BOM Update Log"
msgstr "BOM yangilanish jurnali"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "BOM yangilash vositasi"
@@ -7384,7 +7380,7 @@ msgid "BOM and Production"
msgstr "BOM va ishlab chiqarish"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
@@ -7392,7 +7388,7 @@ msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
@@ -7400,19 +7396,19 @@ msgstr "BOM rekursiyasi: {1} {0} ning ota-onasi yoki farzandi bo'la olmaydi"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} {1} elementiga tegishli emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "BOM {0} faol bo'lishi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "BOM {0} topshirilishi shart"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "{1} elementi uchun BOM {0} topilmadi"
@@ -7441,7 +7437,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Orqaga surilgan aksiya yozuvi"
@@ -7453,7 +7449,7 @@ msgstr "Orqaga surilgan aksiya yozuvi"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "WIP omboridan orqaga yuvish materiallari"
@@ -7539,14 +7535,14 @@ msgstr "Balans seriya raqami"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7587,6 +7583,10 @@ msgstr "Balans aksiyalari qiymati"
msgid "Balance Type"
msgstr "Balans turi"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7617,7 +7617,7 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar"
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7629,7 +7629,7 @@ msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar"
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7659,7 +7659,7 @@ msgstr "Bank hisob raqami"
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7677,7 +7677,7 @@ msgstr "Bank hisob raqami"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Bank hisobi"
@@ -7713,12 +7713,16 @@ msgid "Bank Account No"
msgstr "Bank hisob raqami"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Bank hisobining kichik turi"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Bank hisob raqami turi"
@@ -7731,9 +7735,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Bank hisoblari"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Bank balansi"
@@ -7759,9 +7763,9 @@ msgid "Bank Charges, Salary, etc."
msgstr "Bank to'lovlari, ish haqi va boshqalar."
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Bankni tozalash"
@@ -7790,7 +7794,7 @@ msgstr "Bank krediti qoldig'i"
msgid "Bank Details"
msgstr "Bank tafsilotlari"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Bank drafti"
@@ -7831,7 +7835,9 @@ msgid "Bank Fee, Salary, etc."
msgstr "Bank to'lovi, ish haqi va boshqalar."
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Bank kafolati"
@@ -7859,20 +7865,21 @@ msgstr "Bank nomi"
msgid "Bank Overdraft Account"
msgstr "Bank overdraft hisobi"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Bank yarashtirish"
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Bank yarashtirish bayonoti"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Bank yarashtirish vositasi"
@@ -7964,7 +7971,7 @@ msgstr "Bank operatsiyasi {0} yangilandi"
msgid "Bank Transactions"
msgstr "Bank operatsiyalari"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Bank hisobi {0} deb nomlanishi mumkin emas"
@@ -8004,18 +8011,23 @@ msgstr "Bank/Naqd pul hisob raqami {0} {1} kompaniyasiga tegishli emas"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bank ishi"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8128,7 +8140,7 @@ msgstr "Hujjatga asoslangan"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8177,9 +8189,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8187,7 +8199,6 @@ msgstr "Asosiy stavka (Aktsiya UOM bo'yicha)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Partiya"
@@ -8216,11 +8227,10 @@ msgid "Batch ID is mandatory"
msgstr "Partiya identifikatori majburiydir"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Ommaviy mahsulotning amal qilish muddati tugashi holati"
@@ -8251,6 +8261,7 @@ msgstr "To'plam element sozlamalari"
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8263,7 +8274,7 @@ msgstr "To'plam element sozlamalari"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8290,6 +8301,7 @@ msgstr "To'plam element sozlamalari"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8340,6 +8352,7 @@ msgstr "To'plamni qaytarish mumkin emas"
msgid "Batch Number Series"
msgstr "Partiya raqami seriyasi"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8364,12 +8377,30 @@ msgstr "Partiya miqdori"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Partiya hajmi"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8381,7 +8412,7 @@ msgstr "Batch UOM"
msgid "Batch and Serial No"
msgstr "Partiya va seriya raqami"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8405,7 +8436,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} partiyasi omborda mavjud emas {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "{1} elementining {0} partiyasi muddati tugagan."
@@ -8414,11 +8445,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Batafsil balans tarixi"
@@ -8491,13 +8521,10 @@ msgstr "Bill raqami"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr "Xarid fakturasida rad etilgan miqdor uchun hisob-faktura"
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Materiallar ro'yxati"
@@ -8796,7 +8823,7 @@ msgstr "Ikkiga bo'lish"
msgid "Biweekly"
msgstr "Ikki haftada bir marta"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Qora"
@@ -8810,13 +8837,13 @@ msgstr "Bo'sh chiziq"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Adyol buyurtmasi"
@@ -9025,10 +9052,12 @@ msgstr "Quti"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Filial"
@@ -9114,7 +9143,7 @@ msgstr "Paqir hajmi"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9127,7 +9156,7 @@ msgstr "Paqir hajmi"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Byudjet"
@@ -9196,16 +9225,16 @@ msgstr "Byudjet ro'yxati"
msgid "Budget Start Date"
msgstr "Byudjet boshlanish sanasi"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "Byudjet tafovuti"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Byudjet tafovuti to'g'risidagi hisobot"
@@ -9217,6 +9246,11 @@ msgstr "Byudjetni guruh hisobiga tayinlab bo'lmaydi {0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Byudjetlar"
@@ -9226,6 +9260,11 @@ msgstr "Byudjetlar"
msgid "Buffer Time"
msgstr "Bufer vaqti"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9273,13 +9312,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "Ommaviy qayta nomlash ishlari"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Ommaviy tranzaksiyalar jurnali"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Ommaviy tranzaksiyalar jurnali tafsilotlari"
@@ -9340,8 +9388,8 @@ msgstr "Tovarlar va xizmatlar xaridori."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9352,6 +9400,7 @@ msgstr "Tovarlar va xizmatlar xaridori."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9387,13 +9436,11 @@ msgid "Buying Rate"
msgstr "Xarid qilish darajasi"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Xarid qilish sozlamalari"
@@ -9447,6 +9494,11 @@ msgstr "Savdo buyurtmasida kredit limitini tekshirishni chetlab o'ting"
msgid "CC To"
msgstr "CC ga"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "COA importchisi"
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9468,12 +9520,12 @@ msgstr "Mahsulot guruhi bo'yicha COGS"
msgid "COGS Debit"
msgstr "COGS debeti"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"
@@ -9483,10 +9535,11 @@ msgid "CRM Note"
msgstr "CRM eslatmasi"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "CRM sozlamalari"
@@ -9577,6 +9630,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9629,7 +9687,9 @@ msgid "Call Handling Schedule"
msgstr "Qo'ng'iroqlarni qayta ishlash jadvali"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Qo'ng'iroqlar jurnali"
@@ -9704,10 +9764,10 @@ msgid "Calorie/Seconds"
msgstr "Kaloriya/soniya"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Kampaniya samaradorligi"
@@ -9748,7 +9808,7 @@ msgstr "Kampaniya {0} topilmadi"
msgid "Can be approved by {0}"
msgstr "{0} tomonidan tasdiqlanishi mumkin"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida."
@@ -9776,12 +9836,12 @@ msgstr "To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlab
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9827,7 +9887,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Bekor qilish sanasi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr "Bekor qilingan ish kartasini qayta ishlash mumkin emas."
@@ -9898,7 +9958,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
@@ -9914,11 +9974,11 @@ msgstr "Ushbu Ishlab chiqarish zaxirasi yozuvini bekor qilib bo'lmaydi, chunki i
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar qiymatini sozlash {0}bilan bog'langan. Davom etish uchun Aktivlar qiymatini sozlashni bekor qiling."
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
@@ -9930,7 +9990,7 @@ msgstr "Aksiya bitimidan keyin atributlarni o'zgartirib bo'lmaydi. Yangi mahsulo
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Malumotnoma hujjat turini o'zgartirib bo'lmaydi."
@@ -9978,7 +10038,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
@@ -9995,7 +10055,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "{0} konsolidatsiyalangan hisob-faktura uchun deklaratsiya yaratib bo'lmadi."
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "BOM boshqa BOMlar bilan bog'langanligi sababli uni o'chirib yoki bekor qilib bo'lmaydi"
@@ -10012,11 +10072,11 @@ msgstr "Kategoriya \"Baholash\" yoki \"Baholash va Jami\" uchun bo'lsa, chegirib
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi"
@@ -10057,12 +10117,12 @@ msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun m
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi."
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Seriya raqami bo'yicha yetkazib berishni ta'minlab bo'lmaydi, chunki {0} elementi Seriya raqami bo'yicha yetkazib berishni ta'minlang bilan va ularsiz qo'shiladi."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Yuborilgan to'lov so'rovi uchun tanlangan qatorlarni olib bo'lmadi"
@@ -10074,7 +10134,7 @@ msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi"
msgid "Cannot find Item with this Barcode"
msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10094,11 +10154,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
@@ -10106,11 +10166,11 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10140,13 +10200,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Guruh turidagi mijozlar guruhini tanlab bo'lmadi. Iltimos, guruh bo'lmagan mijozlar guruhini tanlang."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10157,7 +10217,7 @@ msgstr "Birinchi qator uchun to'lov turini \"Oldingi qatordagi summa\" yoki \"Ol
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Savdo buyurtmasi berilganligi sababli, \"Yo'qolgan\" deb o'rnatib bo'lmaydi."
@@ -10173,11 +10233,11 @@ msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lm
msgid "Cannot set multiple account rows for the same company"
msgstr "Bitta kompaniya uchun bir nechta hisob qatorlarini o'rnatib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
@@ -10189,15 +10249,15 @@ msgstr "Variantlarda nusxalash uchun {0} maydonini o'rnatib bo'lmadi"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navbatga qo'yilgan/ishlamoqda. Iltimos, uning tugashini kuting."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Salbiy to'lanmagan hisob-faktura bo'lmasa, {1} dan {0} ni olib bo'lmaydi"
@@ -10210,7 +10270,7 @@ msgstr "Kanonik URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10226,7 +10286,7 @@ msgstr "Sig'imi (UOM zaxirasi)"
msgid "Capacity Planning"
msgstr "Imkoniyatlarni rejalashtirish"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lmasligi kerak"
@@ -10333,7 +10393,7 @@ msgstr "Oldinga yo'naltirilgan aloqa va sharhlar"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Naqd pul"
@@ -10348,11 +10408,11 @@ msgstr "Naqd pul kirishi"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Pul oqimi"
@@ -10556,6 +10616,11 @@ msgstr "Zanjir"
msgid "Change Amount"
msgstr "Miqdorni o'zgartirish"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Chiqarilgan sanani o'zgartirish"
@@ -10573,7 +10638,7 @@ msgstr "Chiqarilgan sanani o'zgartirish"
msgid "Change in Stock Value"
msgstr "Aksiya qiymatining o'zgarishi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Hisob turini \"Debitorlik\" ga o'zgartiring yoki boshqa hisobni tanlang."
@@ -10611,7 +10676,7 @@ msgstr "Baholash usulini Harakatlanuvchi O'rtachaga o'zgartirish yangi tranzaksi
msgid "Channel Partner"
msgstr "Kanal hamkori"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0} qatoridagi 'Haqiqiy' turdagi to'lov mahsulot narxiga yoki to'langan summaga kiritilishi mumkin emas"
@@ -10653,36 +10718,31 @@ msgstr "Grafik daraxti"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Hisoblar jadvali"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Hisoblar jadvali importchisi"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Xarajatlar markazlari jadvali"
@@ -10767,7 +10827,7 @@ msgstr "Kimyoviy"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Chek"
@@ -10803,7 +10863,7 @@ msgstr "Chek kengligi"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Chek/Malumotnoma sanasi"
@@ -10861,7 +10921,7 @@ msgstr "Bola familiyasi"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Bolalar qatoriga havola"
@@ -10892,6 +10952,10 @@ msgstr "Ushbu ombor uchun bolalar ombori mavjud. Siz bu omborni o'chira olmaysiz
msgid "Circular Reference Error"
msgstr "Doiraviy ma'lumotnoma xatosi"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10994,7 +11058,7 @@ msgstr "Demo ma'lumotlari tozalanmoqda..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahsulotlarni ishlab chiqarish uchun olish\" tugmasini bosing. Faqat BOM mavjud bo'lgan mahsulotlar olinadi."
@@ -11002,7 +11066,7 @@ msgstr "Yuqoridagi Sotuv Buyurtmalaridan mahsulotlarni olish uchun \"Tayyor mahs
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "\"Bayramlarga qo'shish\" tugmasini bosing. Bu bayramlar jadvalini tanlangan haftalik dam olish kuniga to'g'ri keladigan barcha sanalar bilan to'ldiradi. Barcha haftalik bayramlaringiz uchun sanalarni to'ldirish jarayonini takrorlang."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Yuqoridagi filtrlar asosida savdo buyurtmalarini olish uchun \"Sotuv buyurtmalarini olish\" tugmasini bosing."
@@ -11076,11 +11140,11 @@ msgstr "Yopiq hujjatlar"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Yopiq buyurtma bekor qilinmaydi. Bekor qilish uchun yopildi."
@@ -11216,8 +11280,10 @@ msgstr "Qo'shma mahsulot"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Kodlar ro'yxati"
@@ -11261,7 +11327,7 @@ msgstr "To'plam darajasi"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Qiymatlarni ajratib ko'rsatish uchun rang (masalan, istisnolar uchun qizil)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Rang"
@@ -11288,7 +11354,7 @@ msgstr "Hisob-fakturaning umumiy qismi 100% ga teng bo'lishi kerak"
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Tijorat"
@@ -11349,9 +11415,10 @@ msgstr "Ushbu mijoz bilan tuzilgan bitimlar bo'yicha savdo hamkoriga to'langan k
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Umumiy kod"
@@ -11362,7 +11429,9 @@ msgid "Communication Channel"
msgstr "Aloqa kanali"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Aloqa vositasi"
@@ -11458,7 +11527,7 @@ msgstr "Kompaniyalar"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11515,7 +11584,6 @@ msgstr "Kompaniyalar"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11573,6 +11641,7 @@ msgstr "Kompaniyalar"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11669,7 +11738,7 @@ msgstr "Kompaniyalar"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11691,7 +11760,7 @@ msgstr "Kompaniyalar"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11763,7 +11832,7 @@ msgstr "Kompaniyalar"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11784,7 +11853,7 @@ msgstr "Kompaniyalar"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11925,11 +11994,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
msgid "Company Address Name"
msgstr "Kompaniya manzili nomi"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -12058,7 +12127,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Ikkala kompaniyaning ham valyutalari kompaniyalararo operatsiyalar uchun mos kelishi kerak."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Kompaniya maydonini to'ldirish shart"
@@ -12128,7 +12197,7 @@ msgid "Company {0} added multiple times"
msgstr "{0} kompaniyasi bir necha marta qo'shildi"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "{0} kompaniyasi mavjud emas"
@@ -12140,7 +12209,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "{0} kompaniyasi bir necha marta qo'shildi"
@@ -12209,11 +12278,6 @@ msgstr "Tugallangan operatsiya"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Tugallangan loyihalar"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12225,7 +12289,7 @@ msgstr "Tugallangan loyihalar"
msgid "Completed Qty"
msgstr "Tugallangan miqdor"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
@@ -12234,7 +12298,7 @@ msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasli
msgid "Completed Quantity"
msgstr "Tugallangan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12521,13 +12585,13 @@ msgid "Consolidated Credit Note"
msgstr "Konsolidatsiyalangan Kredit Eslatmasi"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolidatsiyalangan moliyaviy hisobot"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Birlashtirilgan hisobot"
@@ -12569,7 +12633,7 @@ msgid "Consumable"
msgstr "Sarflanadigan"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "Sarf materiallari"
@@ -12665,7 +12729,7 @@ msgstr "Iste'mol qilingan zaxira buyumlari, iste'mol qilingan aktiv buyumlari yo
msgid "Consumed Stock Total Value"
msgstr "Iste'mol qilingan aksiyalarning umumiy qiymati"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "{0} mahsulotining isteʼmol qilingan miqdori uzatilgan miqdordan oshib ketdi."
@@ -12813,10 +12877,10 @@ msgid "Contra Entry"
msgstr "Kontra kirish"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Shartnoma"
@@ -12988,15 +13052,15 @@ msgstr "Standart oʻlchov birligi uchun konversiya koeffitsienti {0} qatorida 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "{0} elementi uchun konversiya koeffitsienti 1.0 ga qaytarildi, chunki uom {1} standart uom {2} bilan bir xil."
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "Konversiya darajasi 0 bo'lishi mumkin emas"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Konversiya darajasi 1.00 ga teng, ammo hujjat valyutasi kompaniya valyutasidan farq qiladi"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Agar hujjat valyutasi kompaniya valyutasi bilan bir xil bo'lsa, konversiya darajasi 1.00 bo'lishi kerak"
@@ -13198,6 +13262,8 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13293,6 +13359,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13308,9 +13375,9 @@ msgid "Cost Center"
msgstr "Xarajatlar markazi"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Xarajatlar markazini taqsimlash"
@@ -13340,11 +13407,6 @@ msgstr "Xarajatlar markazi raqami"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Xarajatlar markazi va byudjetlashtirish"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Elementlar qatorlari uchun xarajatlar markazi {0} ga yangilandi"
@@ -13357,8 +13419,8 @@ msgstr "Xarajatlar markazi Xarajatlar markazini taqsimlashning bir qismidir, shu
msgid "Cost Center is required"
msgstr "Xarajatlar markazi talab qilinadi"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "{1} turi uchun Soliqlar jadvalidagi {0} qatorida Xarajatlar markazi ko'rsatilishi shart"
@@ -13404,7 +13466,7 @@ msgstr "Narxlarni sozlash"
msgid "Cost Per Unit"
msgstr "Birlik uchun narx"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Tayyor mahsulotlar va ikkilamchi mahsulotlar o'rtasida xarajatlarni taqsimlash 100% ga teng bo'lishi kerak"
@@ -13574,6 +13636,10 @@ msgstr "Og'irlikdagi ball funksiyasini yechib bo'lmadi. Formulaning to'g'ri ekan
msgid "Could not update the header row."
msgstr "Sarlavha qatorini yangilab bo'lmadi."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13594,14 +13660,14 @@ msgstr "Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Kupon kodi"
@@ -13817,8 +13883,8 @@ msgstr "Imkoniyat yarating"
msgid "Create POS Opening Entry"
msgstr "POS ochilish yozuvini yarating"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13864,7 +13930,7 @@ msgstr "Xarid fakturasini yarating"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Xarid buyurtmasini yarating"
@@ -13941,6 +14007,7 @@ msgstr ""
msgid "Create Service Item"
msgstr "Xizmat elementini yarating"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14074,7 +14141,7 @@ msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yaratin
msgid "Create a variant with the template image."
msgstr "Shablon tasviri bilan variant yarating."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
@@ -14108,6 +14175,10 @@ msgstr "{0} {1} ni yarating?"
msgid "Created By Migration"
msgstr "Migratsiya tomonidan yaratilgan"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14142,7 +14213,7 @@ msgstr "Mahsulot saqlanganda avtomatik ravishda mahsulot narxini yaratadi"
msgid "Creating Accounts..."
msgstr "Hisoblar yaratilmoqda..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "Yetkazib berish eslatmasi yaratilmoqda..."
@@ -14150,7 +14221,7 @@ msgstr "Yetkazib berish eslatmasi yaratilmoqda..."
msgid "Creating Delivery Schedule..."
msgstr "Yetkazib berish jadvali yaratilmoqda..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "O'lchamlarni yaratish..."
@@ -14174,7 +14245,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "Xarid schyot-fakturalarini yaratish ..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Xarid buyurtmasi yaratilmoqda..."
@@ -14196,7 +14267,7 @@ msgstr "Savdo fakturalarini yaratish ..."
msgid "Creating Stock Entry"
msgstr "Stok yozuvini yaratish"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "Subpudratchi sifatida ichki buyurtma yaratish ..."
@@ -14325,7 +14396,7 @@ msgstr "Tranzaksiya valyutasidagi kredit summasi"
msgid "Credit Balance"
msgstr "Kredit balansi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Kredit kartasi"
@@ -14359,7 +14430,7 @@ msgstr "Kredit kunlari"
msgid "Credit Limit"
msgstr "Kredit limiti"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Kredit limiti kesib o'tildi"
@@ -14389,13 +14460,15 @@ msgstr "Kredit oylari"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14429,7 +14502,7 @@ msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Kredit"
@@ -14438,16 +14511,16 @@ msgstr "Kredit"
msgid "Credit in Company Currency"
msgstr "Kompaniya valyutasidagi kredit"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "{0} ({1}/{2} ) mijozi uchun kredit limiti oshirildi."
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kompaniya uchun kredit limiti allaqachon belgilangan {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Mijoz uchun kredit limiti tugadi {0}"
@@ -14566,9 +14639,9 @@ msgstr "Kümülatif chegara"
msgid "Cup"
msgstr "Kubok"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Valyuta ayirboshlash"
@@ -14576,9 +14649,12 @@ msgstr "Valyuta ayirboshlash"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Valyuta ayirboshlash sozlamalari"
@@ -14645,7 +14721,7 @@ msgstr "{0} uchun valyuta {1} bo'lishi kerak"
msgid "Currency of the Closing Account must be {0}"
msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak"
@@ -14789,7 +14865,8 @@ msgstr "Joriy baholash darajasi"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr "Joriy daraja to'plangan ballarga asoslangan. Har bir hisob-fakturada avtomatik ravishda yangilanadi."
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Egri chiziqlar"
@@ -14812,9 +14889,11 @@ msgstr "Maxsus API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Maxsus moliyaviy hisobot"
@@ -14859,12 +14938,11 @@ msgstr "Maxsus ajratgichlar"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14879,12 +14957,9 @@ msgstr "Maxsus ajratgichlar"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14935,6 +15010,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14943,7 +15019,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14962,7 +15038,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14986,11 +15062,11 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15000,7 +15076,7 @@ msgstr "Maxsus ajratgichlar"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15044,10 +15120,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "Mijoz > Mijozlar guruhi > Hudud"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Mijozlarni jalb qilish va sodiqlik"
@@ -15075,9 +15151,9 @@ msgstr "Mijozlarni jalb qilish va sodiqlik"
msgid "Customer Address"
msgstr "Mijoz manzili"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Mijozlar manzillari va kontaktlari"
@@ -15108,13 +15184,12 @@ msgstr "Mijozlar bilan aloqa"
msgid "Customer Contact Email"
msgstr "Mijoz bilan bog'lanish uchun elektron pochta"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15175,7 +15250,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15183,9 +15258,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15214,8 +15287,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15227,9 +15299,8 @@ msgstr "Mijozlarning fikr-mulohazalari"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15273,15 +15344,15 @@ msgstr "Mijoz LPOsi"
msgid "Customer LPO No."
msgstr "Mijoz LPO raqami"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Mijozlar daftari"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Mijozlar daftarining qisqacha mazmuni"
@@ -15483,9 +15554,9 @@ msgstr "Xaridor yoki buyum"
msgid "Customer required for 'Customerwise Discount'"
msgstr "\"Mijozga mos chegirma\" uchun mijoz talab qilinadi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Mijoz {0} {1} loyihasiga tegishli emas"
@@ -15554,10 +15625,10 @@ msgid "Customers"
msgstr "Mijozlar"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Hech qanday savdo bitimlari bo'lmagan mijozlar"
@@ -15573,10 +15644,8 @@ msgstr "Mijozlarga chegirma"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Bojxona tarif raqami"
@@ -15611,10 +15680,10 @@ msgid "Daily Time to send"
msgstr "Yuborish uchun kunlik vaqt"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Kundalik ish vaqti jadvali xulosasi"
@@ -15634,11 +15703,6 @@ msgstr "Ma'lumotlarga asoslangan"
msgid "Data Import Configuration"
msgstr "Ma'lumotlarni import qilish konfiguratsiyasi"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Ma'lumotlarni import qilish va sozlash"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15824,7 +15888,7 @@ msgstr "Diler"
msgid "Dear"
msgstr "Hurmatli"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Hurmatli tizim menejeri,"
@@ -15909,13 +15973,15 @@ msgstr "Tranzaksiya valyutasidagi debet summasi"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15941,13 +16007,13 @@ msgstr "Debet vekselida, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining q
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Debet Kimga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Debet kartasi talab qilinadi"
@@ -16054,6 +16120,11 @@ msgstr "Chegirma"
msgid "Deductee Details"
msgstr "Chegirma oluvchi tafsilotlari"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Chegirma sertifikati"
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16126,7 +16197,7 @@ msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi
msgid "Default BOM for {0} not found"
msgstr "{0} uchun standart BOM topilmadi"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} FG elementi uchun standart BOM topilmadi"
@@ -16658,10 +16729,10 @@ msgid "Delayed Order Report"
msgstr "Kechiktirilgan buyurtma haqida hisobot"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Kechiktirilgan vazifalar haqida qisqacha ma'lumot"
@@ -16691,6 +16762,7 @@ msgstr "Bekor qilingan daftar yozuvlarini o'chirish"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr "Demo ma'lumotlarini o'chirish"
@@ -16721,11 +16793,6 @@ msgstr "Tranzaksiyalarni o'chirish"
msgid "Delete all the Transactions for {0}"
msgstr "{0} uchun barcha tranzaksiyalarni o'chirish"
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "O'chirilgan hujjatlar"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr "Yakuniy balans o'chirilmoqda..."
@@ -16873,11 +16940,11 @@ msgstr "Yetkazib berish"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16895,12 +16962,35 @@ msgid "Delivery From Date"
msgstr "Yetkazib berish sanasi"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Yetkazib berish menejeri"
@@ -16913,7 +17003,7 @@ msgstr "Yetkazib berish menejeri"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16924,8 +17014,8 @@ msgstr "Yetkazib berish menejeri"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16937,8 +17027,7 @@ msgstr "Yetkazib berish menejeri"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Yetkazib berish to'g'risidagi eslatma"
@@ -16968,18 +17057,15 @@ msgstr "Yetkazib berish to'g'risidagi bildirishnoma raqami"
msgid "Delivery Note Packed Item"
msgstr "Yetkazib berish eslatmasi qadoqlangan buyum"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Yetkazib berish eslatmalari tendentsiyalari"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Yetkazib berish to'g'risidagi eslatma {0} yuborilmadi"
@@ -17006,9 +17092,12 @@ msgstr "Yetkazib berish jadvali"
msgid "Delivery Schedule Item"
msgstr "Yetkazib berish jadvali elementi"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17038,22 +17127,43 @@ msgstr "Yetkazib berish sanasi"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Yetkazib berish safari"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Yetkazib berish foydalanuvchisi"
@@ -17080,7 +17190,7 @@ msgstr "Talab"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Talab miqdori"
@@ -17089,7 +17199,7 @@ msgstr "Talab miqdori"
msgid "Demand vs Supply"
msgstr "Talab va Taklif"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "Demo bank hisobi"
@@ -17305,11 +17415,13 @@ msgstr "Amortizatsiya qatori {0}: Foydalanish muddati tugaganidan keyin kutilgan
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Amortizatsiya jadvali"
@@ -17719,9 +17831,9 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17735,7 +17847,7 @@ msgstr "Buyurtmani qismlarga ajratish"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontaj qilinadigan mahsulot miqdori 0 dan kam yoki teng bo'lmasligi kerak."
@@ -17954,7 +18066,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak."
msgid "Discount must be less than 100"
msgstr "Chegirma 100 dan kam bo'lishi kerak"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18077,7 +18189,7 @@ msgstr "Jo'natish haqida ma'lumot"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Jo'natish haqida bildirishnoma"
@@ -18223,7 +18335,7 @@ msgid "Distribution Name"
msgstr "Tarqatish nomi"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Distribyutor"
@@ -18306,7 +18418,7 @@ msgstr "Baholash usulini o'zgartirmoqchimisiz?"
msgid "Do you want to notify all the customers by email?"
msgstr "Barcha mijozlarga elektron pochta orqali xabar bermoqchimisiz?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Materiallar so'rovini yubormoqchimisiz?"
@@ -18367,7 +18479,7 @@ msgstr "Hujjat raqami"
msgid "Document Type "
msgstr "Hujjat turi "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Hujjat turi allaqachon o'lchov sifatida ishlatilgan"
@@ -18450,19 +18562,19 @@ msgid "Downtime (In Hours)"
msgstr "Ishlamaslik vaqti (soatlarda)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Ishlamay qolish vaqtini tahlil qilish"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Ishlamay qolish vaqtiga kirish"
@@ -18563,8 +18675,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "Aksiya yopilishi {0}yozuvi tufayli, {1} dan oldingi mahsulot bahosini qayta joylashtira olmaysiz"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Dunning"
@@ -18612,8 +18726,10 @@ msgstr "Dunning darajasi"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Dunning turi"
@@ -18695,6 +18811,10 @@ msgstr "Elementlar guruhi jadvalida takroriy element guruhi topildi"
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Takroriy loyiha yaratildi"
@@ -18767,6 +18887,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18783,6 +18908,11 @@ msgstr "Hozirgi EMU"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18951,12 +19081,12 @@ msgstr "O'tgan vaqt"
msgid "Electric"
msgstr "Elektr"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Elektr"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "Elektr energiyasi"
@@ -18971,7 +19101,9 @@ msgid "Electronic Equipment"
msgstr "Elektron uskunalar"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Elektron hisob-faktura reyestri"
@@ -18993,10 +19125,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "Elektron pochta manzili noyob bo'lishi kerak, u allaqachon {0} da ishlatilgan"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "Elektron pochta kampaniyasi"
@@ -19136,6 +19268,7 @@ msgstr "Favqulodda telefon"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19143,6 +19276,7 @@ msgstr "Favqulodda telefon"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19259,7 +19393,7 @@ msgstr "{0} xodimining allaqachon bog'langan foydalanuvchisi bor"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Xodim {0} kompaniyaga tegishli emas {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} xodim hozirda boshqa ish joyida ishlamoqda. Iltimos, boshqa xodimni tayinlang."
@@ -19284,7 +19418,11 @@ msgstr "Ro'yxatni o'chirish uchun bo'shatildi"
msgid "Ems(Pica)"
msgstr "Ems (Pika)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "{1} tekshiruvini davom ettirish uchun Element masterida {0} ni yoqing."
@@ -19670,7 +19808,7 @@ msgstr ""
msgid "End Time"
msgstr "Tugash vaqti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Tranzitni tugatish"
@@ -19843,7 +19981,7 @@ msgstr "Ochilish aksiyalarini kiriting."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi."
@@ -19866,6 +20004,8 @@ msgstr "Ko'ngilochar xarajatlar"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Shaxs"
@@ -19891,7 +20031,7 @@ msgstr "Kirish turi"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Tenglik"
@@ -20024,7 +20164,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
@@ -20046,7 +20186,7 @@ msgstr "Istisno byudjetini tasdiqlovchi roli"
msgid "Excess Disassembly"
msgstr "Haddan tashqari demontaj"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr "Ortiqcha material uzatish"
@@ -20054,7 +20194,7 @@ msgstr "Ortiqcha material uzatish"
msgid "Excess Materials Consumed"
msgstr "Ortiqcha sarflangan materiallar"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Ortiqcha o'tkazish"
@@ -20183,12 +20323,10 @@ msgstr "Valyuta kursi"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Valyuta kursini qayta baholash"
@@ -20221,7 +20359,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Aksiz solig'i kiritish"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Aksiz schyot-fakturasi"
@@ -20248,7 +20386,7 @@ msgstr "Chiqarilgan Hujjat turlari"
msgid "Excluded Fee"
msgstr "Chiqarilgan to'lov"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Ijro"
@@ -20334,7 +20472,7 @@ msgstr "Kutilayotgan qoldiq miqdori"
msgid "Expected Closing Date"
msgstr "Kutilayotgan yopilish sanasi"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20355,7 +20493,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Kutilayotgan yetkazib berish sanasi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Kutilayotgan yetkazib berish sanasi Sotish Buyurtmasi Sanasidan keyin bo'lishi kerak"
@@ -20572,7 +20710,7 @@ msgid "Expenses Included In Valuation"
msgstr "Baholashga kiritilgan xarajatlar"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Muddati o'tgan partiyalar"
@@ -20645,11 +20783,11 @@ msgstr "Tashqi ish tarixi"
msgid "Extra Consumed Qty"
msgstr "Qo'shimcha iste'mol qilingan miqdor"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Qo'shimcha ish kartasi miqdori"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Juda katta"
@@ -20659,7 +20797,7 @@ msgstr "Juda katta"
msgid "Extra Material Transfer"
msgstr "Qo'shimcha materiallarni uzatish"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Juda kichik"
@@ -20709,6 +20847,11 @@ msgstr "FIFO aksiyalar navbati (miqdori, stavkasi)"
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO navbati"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Valyuta qayta baholash"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20782,7 +20925,7 @@ msgstr "Kompaniyani o'rnatishda xatolik yuz berdi"
msgid "Failed to setup defaults"
msgstr "Standart sozlamalarni o'rnatishda xatolik yuz berdi"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "{0}mamlakati uchun standart sozlamalarni o'rnatishda xatolik yuz berdi. Iltimos, qo'llab-quvvatlash xizmatiga murojaat qiling."
@@ -20834,7 +20977,9 @@ msgstr "Fathom"
msgid "Feedback By"
msgstr "Fikr-mulohaza muallifi"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Fikr-mulohaza shabloni"
@@ -20899,7 +21044,7 @@ msgid "Fetch Value From"
msgstr "Qiymatni olish"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Portlagan BOMni olish (kichik yig'ilishlarni ham qo'shib hisoblaganda)"
@@ -20935,6 +21080,10 @@ msgstr "Valyuta kurslari olinmoqda..."
msgid "Fetching..."
msgstr "Yuklanmoqda..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas"
@@ -20945,17 +21094,21 @@ msgstr "'{0}' maydoni DocType {1} uchun yaroqli Kompaniya havolasi maydoni emas"
msgid "Field Mapping"
msgstr "Dala xaritasi"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Bank operatsiyalari maydoni"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr "Maydon nomi ziddiyati"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr "Maydon nomi {0} quyidagi hujjat tiplarida allaqachon mavjud: {1}. Ushbu hujjat tiplariga alohida o'lchov maydoni qo'shilmaydi. GL yozuvlari mavjud maydonning qiymatini o'lchov qiymati sifatida ishlatadi."
@@ -21014,6 +21167,14 @@ msgstr "Miqdor bo'yicha filtrlash"
msgid "Filter by invoice status"
msgstr "Faktura holati bo'yicha filtrlash"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21057,7 +21218,7 @@ msgstr "Yakuniy mahsulot"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21087,7 +21248,7 @@ msgstr "Yakuniy mahsulot"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21133,8 +21294,10 @@ msgid "Financial Report Row"
msgstr "Moliyaviy hisobot qatori"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Moliyaviy hisobot shabloni"
@@ -21147,10 +21310,12 @@ msgstr "Moliyaviy hisobot shabloni {0} o'chirilgan"
msgid "Financial Report Template {0} not found"
msgstr "Moliyaviy hisobot shabloni {0} topilmadi"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21163,8 +21328,6 @@ msgstr "Moliyaviy hisobotlar"
msgid "Financial Services"
msgstr "Moliyaviy xizmatlar"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Moliyaviy hisobotlar"
@@ -21179,9 +21342,9 @@ msgstr "Moliyaviy yil boshlanadi"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Tugatish"
@@ -21241,15 +21404,15 @@ msgstr "Tayyor mahsulot miqdori"
msgid "Finished Good Item Quantity"
msgstr "Tayyor mahsulot miqdori"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
@@ -21257,7 +21420,7 @@ msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21295,7 +21458,7 @@ msgstr "Yaxshi yakunlandi {0} omborda mavjud bo'lishi kerak."
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Yaxshi yakunlangan {0} subpudratchi buyum bo'lishi kerak."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Tayyor mahsulotlar"
@@ -21337,7 +21500,7 @@ msgstr "Tayyor mahsulotlar ombori"
msgid "Finished Goods based Operating Cost"
msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
@@ -21365,7 +21528,7 @@ msgstr "Birinchi bo'lib javob berilgan sana"
msgid "First Response Due"
msgstr "Birinchi javob kerak"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "Birinchi javob SLA {} tomonidan bajarilmadi"
@@ -21382,19 +21545,19 @@ msgid "First Response Time"
msgstr "Birinchi javob vaqti"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Muammolar uchun birinchi javob vaqti"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Imkoniyat uchun birinchi javob vaqti"
@@ -21406,7 +21569,7 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21420,7 +21583,7 @@ msgstr "Fiskal rejim majburiydir, iltimos, kompaniyada fiskal rejimni o'rnating
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21497,8 +21660,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Asosiy vositalar obyekti zaxirada bo'lmagan obyekt bo'lishi kerak."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Asosiy vositalar reyestri"
@@ -21507,7 +21672,7 @@ msgstr "Asosiy vositalar reyestri"
msgid "Fixed Asset Turnover Ratio"
msgstr "Asosiy aktivlar aylanmasi koeffitsienti"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Asosiy vositalar elementi {0} ni asosiy vositalar hisob-kitoblarida ishlatib bo'lmaydi."
@@ -21539,6 +21704,7 @@ msgstr "Belgilangan vaqt"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Filo menejeri"
@@ -21677,7 +21843,7 @@ msgstr "Narxlar ro'yxati uchun"
msgid "For Production"
msgstr "Ishlab chiqarish uchun"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21687,7 +21853,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr "Xom ashyo uchun"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Ombor effektiga ega Qaytarish Fakturalari uchun '0' miqdoridagi elementlarga ruxsat berilmaydi. Quyidagi qatorlarga ta'sir qiladi: {0}"
@@ -21721,10 +21887,10 @@ msgstr "Yetkazib beruvchi uchun"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21776,7 +21942,7 @@ msgstr "Qancha sarflangani uchun = 1 Sadoqat balli"
msgid "For individual supplier"
msgstr "Shaxsiy yetkazib beruvchi uchun"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21790,11 +21956,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang va uni kiruvchi tranzaksiya asosida hisoblang"
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21816,12 +21982,12 @@ msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota
msgid "For reference"
msgstr "Malumot uchun"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "{1}dagi {0} qator uchun. Mahsulot narxiga {2} ni kiritish uchun {3} qatorlari ham kiritilishi kerak."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
@@ -21844,7 +22010,7 @@ msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
@@ -21891,7 +22057,9 @@ msgstr "Prognoz"
msgid "Forecast Demand"
msgstr "Prognoz talabi"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Prognozlash"
@@ -21916,12 +22084,32 @@ msgstr "Tashqi savdo tafsilotlari"
msgid "Formula Based Criteria"
msgstr "Formula asosidagi mezonlar"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Formula yoki hisob filtri"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Forum faoliyati"
@@ -22261,7 +22449,7 @@ msgstr "Vaqtdan boshlab "
msgid "From Time Should Be Less Than To Time"
msgstr "Vaqtdan boshlab vaqtgacha bo'lgan vaqtdan kichikroq bo'lishi kerak"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22361,6 +22549,9 @@ msgid "Fulfillment"
msgstr "Bajarish"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Bajarish foydalanuvchisi"
@@ -22596,12 +22787,12 @@ msgstr "Gauss"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22805,18 +22996,18 @@ msgstr "Element joylashuvini oling"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Buyumlarni oling"
@@ -22832,8 +23023,8 @@ msgid "Get Items for Purchase Only"
msgstr "Faqat sotib olish uchun buyumlarni oling"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "BOM dan buyumlarni oling"
@@ -22917,7 +23108,7 @@ msgstr "Ikkilamchi buyumlarni oling"
msgid "Get Started Sections"
msgstr "Boshlash bo'limlari"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Aksiya oling"
@@ -22980,10 +23171,10 @@ msgid "Give free item for every N quantity"
msgstr "Har bir N miqdor uchun bepul buyum bering"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Global standart sozlamalar"
@@ -23004,11 +23195,6 @@ msgstr "Ish stoliga o'tish"
msgid "Go to the Banking module to setup this rule."
msgstr "Ushbu qoidani o'rnatish uchun Bank moduli ga o'ting."
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Maqsad va protsedura"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23028,11 +23214,11 @@ msgstr "Tranzitdagi tovarlar"
msgid "Goods Transferred"
msgstr "O'tkazilgan tovarlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Hukumat"
@@ -23180,7 +23366,7 @@ msgstr "Gram/Litr"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Umumiy jami"
@@ -23257,13 +23443,13 @@ msgid "Gross Margin %"
msgstr "Yalpi marja %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23307,7 +23493,7 @@ msgstr "Yalpi va sof foyda to'g'risidagi hisobot"
msgid "Group By Customer"
msgstr "Mijozlar bo'yicha guruhlash"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Yetkazib beruvchi bo'yicha guruhlash"
@@ -23355,7 +23541,7 @@ msgstr "Xarid buyurtmasi bo'yicha guruhlash"
msgid "Group by Sales Order"
msgstr "Savdo buyurtmasi bo'yicha guruhlash"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Vaucher bo'yicha guruhlash"
@@ -23402,6 +23588,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23411,6 +23598,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23420,6 +23608,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "HR menejeri"
@@ -23428,9 +23617,11 @@ msgstr "HR menejeri"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23462,11 +23653,11 @@ msgstr "Yarim yillik"
msgid "Hand"
msgstr "Qo'l"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Xodimlarning avanslarini boshqarish"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Uskuna"
@@ -23671,7 +23862,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "Davom etish uchun quyidagi variantlar mavjud:"
@@ -23777,7 +23968,7 @@ msgid "History In Company"
msgstr "Kompaniya tarixi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Kutib turing"
@@ -23958,7 +24149,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "MUHIM: Davom etishdan oldin zaxira nusxasini yarating!"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -23990,7 +24183,7 @@ msgstr "Suv ichimligi"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24002,7 +24195,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Yetkazib berish uchun posilkani identifikatsiya qilish (bosma uchun)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Qaror qabul qiluvchilarni aniqlash"
@@ -24254,6 +24447,12 @@ msgstr "Agar yoqilsa, konsolidatsiyalangan hisob-fakturalar yaxlitlangan umumiy
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "Agar yoqilgan bo'lsa, ichki o'tkazmalar paytida mahsulot narxi baholash darajasiga moslashmaydi, ammo buxgalteriya hisobi hali ham baholash darajasidan foydalanadi. Bu foydalanuvchiga chop etish yoki soliqqa tortish maqsadlari uchun boshqa stavkani belgilash imkonini beradi."
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24370,7 +24569,7 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
@@ -24407,7 +24606,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak."
@@ -24416,7 +24615,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
@@ -24426,7 +24625,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin."
@@ -24517,7 +24716,7 @@ msgstr "Agar siz muayyan tranzaksiyalarni bir-biri bilan solishtirishingiz kerak
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} katagiga belgi qo'ying."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "Agar siz hali ham davom etmoqchi bo'lsangiz, iltimos, {0} ni yoqing."
@@ -24597,7 +24796,7 @@ msgstr "Bo'sh zaxirani e'tiborsiz qoldiring"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Valyuta kursini qayta baholash va daromad/zarar jurnallarini e'tiborsiz qoldiring"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Mavjud buyurtma miqdorini e'tiborsiz qoldiring"
@@ -24709,13 +24908,6 @@ msgstr "Import banki bayonoti"
msgid "Import Chart of Accounts from a csv file"
msgstr "Hisoblar jadvalini csv faylidan import qilish"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Ma'lumotlarni import qilish"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "Import xodimlari"
@@ -24746,9 +24938,7 @@ msgstr "Import muvaffaqiyatli bo'ldi"
msgid "Import Summary"
msgstr "Import xulosasi"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Import yetkazib beruvchisi schyot-fakturasi"
@@ -24827,7 +25017,7 @@ msgstr "Daqiqalarda"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "Partiya valyutasida"
@@ -24994,13 +25184,11 @@ msgstr "Bu holda, summa tranzaksiya summasining 25% sifatida hisoblanadi. Agar t
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Ushbu bo'limda siz ushbu element uchun Kompaniya bo'ylab tranzaksiyalar bilan bog'liq standart sozlamalarni belgilashingiz mumkin. Masalan, standart ombor, standart narxlar ro'yxati, yetkazib beruvchi va boshqalar."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Faol bo'lmagan mijozlar"
@@ -25101,7 +25289,7 @@ msgstr "Muddati o'tgan partiyalarni qo'shish"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25274,29 +25462,22 @@ msgstr "Daromad va xarajatlar"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "Ushbu mahsulotdan olingan daromad bir vaqtning o'zida emas, balki bir necha oy davomida tan olinadi. Masalan: oldindan to'langan yillik obuna."
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Kiruvchi to'lovlar"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Kiruvchi qo'ng'iroqlarni qayta ishlash jadvali"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Kiruvchi qo'ng'iroq sozlamalari"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Kiruvchi to'lov"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25327,7 +25508,7 @@ msgstr "{0} dan kiruvchi qo'ng'iroq"
msgid "Incompatible Setting Detected"
msgstr "Mos kelmaydigan sozlama aniqlandi"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "Noto'g'ri hisob"
@@ -25344,11 +25525,11 @@ msgstr "Noto'g'ri partiya iste'mol qilindi"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr "Noto'g'ri kompaniya"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Noto'g'ri komponent miqdori"
@@ -25357,7 +25538,11 @@ msgstr "Noto'g'ri komponent miqdori"
msgid "Incorrect Date"
msgstr "Noto'g'ri sana"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Noto'g'ri hisob-faktura"
@@ -25365,7 +25550,7 @@ msgstr "Noto'g'ri hisob-faktura"
msgid "Incorrect Payment Type"
msgstr "Noto'g'ri to'lov turi"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Noto'g'ri ma'lumotnoma hujjati (Xarid cheki elementi)"
@@ -25503,7 +25688,7 @@ msgstr "Bilvosita daromad"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Shaxsiy"
@@ -25511,7 +25696,7 @@ msgstr "Shaxsiy"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Shaxsiy GL arizasi bekor qilinmaydi."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Shaxsiy aktsiyalar daftariga yozuvni bekor qilib bo'lmaydi."
@@ -25573,7 +25758,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Tekshiruvdan o'tgan"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25598,7 +25783,7 @@ msgstr "Yetkazib berishdan oldin tekshirish talab qilinadi"
msgid "Inspection Required before Purchase"
msgstr "Sotib olishdan oldin tekshirish talab qilinadi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Tekshiruvni topshirish"
@@ -25617,10 +25802,8 @@ msgstr "O'rnatish sanasi"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "O'rnatish bo'yicha eslatma"
@@ -25629,7 +25812,7 @@ msgstr "O'rnatish bo'yicha eslatma"
msgid "Installation Note Item"
msgstr "O'rnatish haqida eslatma elementi"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan"
@@ -25668,11 +25851,11 @@ msgstr "Ko'rsatma"
msgid "Insufficient Capacity"
msgstr "Yetarli sig'im"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Ruxsatlar yetarli emas"
@@ -25680,12 +25863,12 @@ msgstr "Ruxsatlar yetarli emas"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Yetarli zaxira yo'q"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Partiya uchun yetarli zaxira yo'q"
@@ -25778,7 +25961,7 @@ msgstr "Inter Company jurnaliga kirish ma'lumotnomasi"
msgid "Inter Company Order Reference"
msgstr "Inter Company Buyurtma Malumotnomasi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "Inter Company sotib olish buyurtmasi"
@@ -25815,7 +25998,7 @@ msgstr "Foiz xarajatlari"
msgid "Interest Income"
msgstr "Foizli daromad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Foizlar va/yoki qarzdorlik to'lovi"
@@ -25830,7 +26013,7 @@ msgstr "Muddatli omonatlar bo'yicha foizlar"
msgid "Interested"
msgstr "Qiziqqan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Ichki"
@@ -25840,11 +26023,15 @@ msgstr "Ichki"
msgid "Internal Customer Accounting"
msgstr "Ichki mijozlar hisobi"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "{0} kompaniyasining ichki mijozi allaqachon mavjud"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "Ichki xarid buyurtmasi"
@@ -25860,15 +26047,19 @@ msgstr "Ichki savdo buyurtmasi"
msgid "Internal Sales Reference Missing"
msgstr "Ichki savdo ma'lumotnomasi yo'q"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr "Ichki yetkazib beruvchi tafsilotlari"
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25928,8 +26119,8 @@ msgstr "Interval 1 dan 59 daqiqagacha bo'lishi kerak"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25942,7 +26133,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Noto'g'ri buxgalteriya o'lchami"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Noto'g'ri ajratilgan miqdor"
@@ -25971,7 +26162,7 @@ msgstr "Bank hisobi noto'g'ri"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Shtrix-kod noto'g'ri. Ushbu shtrix-kodga hech qanday element biriktirilmagan."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Tanlangan mijoz va buyum uchun yaroqsiz umumiy buyurtma"
@@ -25991,7 +26182,7 @@ msgstr "Kompaniya maydoni noto'g'ri"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Kompaniyalararo bitim uchun yaroqsiz kompaniya."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr "Noto'g'ri konfiguratsiya"
@@ -26001,11 +26192,11 @@ msgstr "Noto'g'ri konfiguratsiya"
msgid "Invalid Cost Center"
msgstr "Noto'g'ri xarajatlar markazi"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr "Noto'g'ri mijozlar guruhi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Yetkazib berish sanasi noto'g'ri"
@@ -26026,7 +26217,7 @@ msgstr "Chegirma yaroqsiz"
msgid "Invalid Discount Amount"
msgstr "Chegirma miqdori noto'g'ri"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Noto'g'ri hujjat"
@@ -26034,7 +26225,7 @@ msgstr "Noto'g'ri hujjat"
msgid "Invalid Document Type"
msgstr "Noto'g'ri hujjat turi"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr "Noto'g'ri hujjat turi {0}"
@@ -26047,10 +26238,10 @@ msgstr "Noto'g'ri fayl turi"
msgid "Invalid Formula"
msgstr "Noto'g'ri formula"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26111,7 +26302,7 @@ msgstr "Chop etish formati noto'g'ri"
msgid "Invalid Priority"
msgstr "Noto'g'ri ustuvorlik"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
@@ -26119,16 +26310,16 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
msgid "Invalid Purchase Invoice"
msgstr "Xarid fakturasi noto'g'ri"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Noto'g'ri miqdor"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Noto'g'ri miqdor"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "Noto'g'ri so'rov"
@@ -26149,11 +26340,11 @@ msgstr "Noto'g'ri savdo fakturalari"
msgid "Invalid Schedule"
msgstr "Noto'g'ri jadval"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Noto'g'ri sotish narxi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Noto'g'ri seriya va ommaviy to'plam"
@@ -26162,7 +26353,7 @@ msgstr "Noto'g'ri seriya va ommaviy to'plam"
msgid "Invalid Source and Target Warehouse"
msgstr "Noto'g'ri manba va maqsadli ombor"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr "Noto'g'ri daraxt turi {0}"
@@ -26179,6 +26370,14 @@ msgstr "Noto'g'ri qiymat"
msgid "Invalid Warehouse"
msgstr "Noto'g'ri ombor"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26202,7 +26401,11 @@ msgstr "Fayl URL manzili noto'g'ri"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Filtr formulasi noto'g'ri. Iltimos, sintaksisni tekshiring."
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
@@ -26210,6 +26413,10 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
@@ -26234,7 +26441,7 @@ msgstr "Noto'g'ri regex naqsh."
msgid "Invalid result key. Response:"
msgstr "Natija kaliti noto'g'ri. Javob:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Noto'g'ri qidiruv so'rovi"
@@ -26242,7 +26449,7 @@ msgstr "Noto'g'ri qidiruv so'rovi"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr "Subpudrat buyurtma maydoni noto'g'ri: {0}"
@@ -26294,15 +26501,16 @@ msgid "Inventory Account Currency"
msgstr "Inventarizatsiya hisobi valyutasi"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Inventarizatsiya hajmi"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Inventarizatsiya hajmi Salbiy aktsiya"
@@ -26513,8 +26721,8 @@ msgstr "Hisob-faktura miqdori"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26526,9 +26734,11 @@ msgstr "Fakturalar"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Faktura va to'lovlar olindi va taqsimlandi"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26720,6 +26930,11 @@ msgstr "Kengaytirilishi mumkin"
msgid "Is Final Finished Good"
msgstr "Yakuniy yakun yaxshimi?"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27089,9 +27304,8 @@ msgstr "Ushbu soliq asosiy stavkaga kiritilganmi?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27102,8 +27316,8 @@ msgstr "Ushbu soliq asosiy stavkaga kiritilganmi?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Muammo"
@@ -27128,14 +27342,14 @@ msgid "Issue Material"
msgstr "Muammo materiali"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Muammo ustuvorligi"
@@ -27152,13 +27366,13 @@ msgstr "Muammo haqida qisqacha ma'lumot"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Muammo turi"
@@ -27185,13 +27399,16 @@ msgid "Issued Items Against Work Order"
msgstr "Ish buyrug'iga qarshi berilgan narsalar"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Muammolar"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27211,7 +27428,7 @@ msgstr "U joylashtirilgan barcha tranzaksiyalarni hisobga oladi va hali tozalanm
msgid "It's all good!"
msgstr "Hammasi yaxshi!"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Umumiy miqdor nolga teng bo'lganda to'lovlarni teng taqsimlash mumkin emas, iltimos, \"To'lovlarni quyidagicha taqsimlash\" ni \"Miqdor\" sifatida o'rnating."
@@ -27232,23 +27449,18 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27260,12 +27472,13 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27280,7 +27493,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27292,14 +27505,14 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27342,7 +27555,7 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27386,25 +27599,23 @@ msgid "Item 5"
msgstr "5-band"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Mahsulotga alternativa"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Element atributi"
@@ -27588,14 +27799,14 @@ msgstr "Mahsulot savati"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27608,8 +27819,8 @@ msgstr "Mahsulot savati"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27643,6 +27854,8 @@ msgstr "Mahsulot savati"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27764,7 +27977,6 @@ msgstr "Mahsulot tafsilotlari"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27773,7 +27985,7 @@ msgstr "Mahsulot tafsilotlari"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27789,7 +28001,6 @@ msgstr "Mahsulot tafsilotlari"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27814,7 +28025,6 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27835,7 +28045,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27870,7 +28080,7 @@ msgstr "Mahsulot tafsilotlari"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Mahsulot guruhi"
@@ -27918,22 +28128,32 @@ msgstr "Element tasviri (agar slaydshou bo'lmasa)"
msgid "Item Information"
msgstr "Mahsulot haqida ma'lumot"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Mahsulot yetkazib berish vaqti"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Element joylashuvi"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27950,9 +28170,7 @@ msgid "Item Manager"
msgstr "Mahsulot menejeri"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Mahsulot ishlab chiqaruvchisi"
@@ -28084,17 +28302,17 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28123,6 +28341,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28169,15 +28388,11 @@ msgstr "Mahsulot omborda yo'q"
msgid "Item Override"
msgstr "Elementni bekor qilish"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Mahsulot narxi"
@@ -28189,11 +28404,10 @@ msgid "Item Price Settings"
msgstr "Mahsulot narxi sozlamalari"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Mahsulot narxi aktsiyasi"
@@ -28216,10 +28430,8 @@ msgstr ""
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Mahsulot narxlari"
@@ -28255,7 +28467,7 @@ msgstr "Mahsulotni qayta buyurtma qilish"
msgid "Item Row"
msgstr "Element qatori"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "{0}element qatori: {1} {2} yuqoridagi '{1}' jadvalida mavjud emas"
@@ -28265,18 +28477,17 @@ msgid "Item Serial No"
msgstr "Mahsulot seriya raqami"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Mahsulot tanqisligi to'g'risidagi hisobot"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28343,7 +28554,7 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak -
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28357,7 +28568,7 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak -
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28390,20 +28601,20 @@ msgid "Item Variant Attribute"
msgstr "Element Variant Atributi"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Mahsulot varianti tafsilotlari"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28461,8 +28672,10 @@ msgstr "Mahsulot og'irligi tafsilotlari"
msgid "Item Where Used"
msgstr "Foydalanilgan joy"
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28521,7 +28734,7 @@ msgstr "Mahsulot va ombor"
msgid "Item and Warranty Details"
msgstr "Mahsulot va kafolat tafsilotlari"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
@@ -28537,12 +28750,12 @@ msgstr "Xom ashyo jadvalida element majburiydir."
msgid "Item is removed since no serial / batch no selected."
msgstr "Seriya/to'plam tanlanmaganligi sababli element olib tashlandi."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Mahsulotni \"Xarid cheklaridan buyumlarni olish\" tugmasi yordamida qo'shish kerak"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Mahsulot nomi"
@@ -28551,11 +28764,11 @@ msgstr "Mahsulot nomi"
msgid "Item operation"
msgstr "Element bilan ishlash"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28604,11 +28817,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "{0} elementi mavjud emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
@@ -28617,7 +28830,7 @@ msgstr "{0} elementi tizimda mavjud emas yoki muddati tugagan"
msgid "Item {0} does not exist."
msgstr "{0} elementi mavjud emas."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "{0} elementi bir necha marta kiritildi."
@@ -28629,7 +28842,7 @@ msgstr "{0} elementi allaqachon qaytarilgan"
msgid "Item {0} has been disabled"
msgstr "{0} elementi oʻchirib qoʻyildi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} mahsulotining seriya raqami yo'q. Faqat seriyalashtirilgan mahsulotlarni yetkazib berish seriya raqami asosida amalga oshirilishi mumkin"
@@ -28681,7 +28894,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
msgid "Item {0} is not a template item."
msgstr "{0} elementi shablon elementi emas."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
@@ -28713,7 +28926,7 @@ msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} d
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. "
@@ -28723,38 +28936,44 @@ msgid "Item-wise Price List Rate"
msgstr "Mahsulot bo'yicha narxlar ro'yxati narxi"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Mahsulot bo'yicha xarid tarixi"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Mahsulot bo'yicha xaridlar reyestri"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Mahsulot bo'yicha savdo tarixi"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Mahsulot bo'yicha savdo registri"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "Mahsulot bo'yicha savdo registri"
@@ -28763,58 +28982,53 @@ msgstr "Mahsulot bo'yicha savdo registri"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Mahsulot solig'i shablonini olish uchun mahsulot/buyum kodi talab qilinadi."
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "{0} elementi tizimda mavjud emas"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Mahsulotlar va narxlar"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Mahsulotlar katalogi"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Elementlar filtri"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Kerakli narsalar"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Qabul qilinadigan narsalar"
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "So'raladigan narsalar"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Mahsulotlar va narxlar"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Xom ashyo so'rovi uchun buyumlar"
@@ -28822,7 +29036,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
msgid "Items not found."
msgstr "Elementlar topilmadi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
@@ -28832,15 +29046,10 @@ msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\"
msgid "Items to Be Repost"
msgstr "Qayta joylashtiriladigan narsalar"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Ishlab chiqariladigan buyumlar u bilan bog'liq xom ashyoni tortib olish uchun talab qilinadi."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Buyurtma berish va olish uchun narsalar"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28862,11 +29071,10 @@ msgid "Itemwise Discount"
msgstr "Mahsulot bo'yicha chegirma"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Mahsulot bo'yicha tavsiya etilgan qayta buyurtma darajasi"
@@ -28886,7 +29094,7 @@ msgstr "Ish hajmi"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28897,13 +29105,13 @@ msgstr "Ish hajmi"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28926,7 +29134,7 @@ msgstr "Ish kartasi tahlili"
msgid "Job Card Item"
msgstr "Ish kartasi elementi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr "Ish kartasi kutilmoqda"
@@ -28950,10 +29158,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Ish kartasi haqida qisqacha ma'lumot"
@@ -28969,7 +29177,7 @@ msgstr "Ish kartasi vaqt jurnali"
msgid "Job Card and Capacity Planning"
msgstr "Ish kartasi va imkoniyatlarni rejalashtirish"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "Ish kartasi {0} to'ldirildi"
@@ -28990,11 +29198,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29060,7 +29268,7 @@ msgstr "Ishchining ismi"
msgid "Job Worker Warehouse"
msgstr "Ishchi ombori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Ish kartasi {0} yaratildi"
@@ -29115,7 +29323,7 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29126,7 +29334,7 @@ msgstr "Jurnal yozuvlari {0} bog'lanmagan"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29144,9 +29352,9 @@ msgid "Journal Entry Account"
msgstr "Jurnal yozuvi hisobi"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Jurnal yozuvi shabloni"
@@ -29201,15 +29409,6 @@ msgstr "Savdo kampaniyalarini kuzatib boring. Investitsiyalarning daromadliligin
msgid "Kelvin"
msgstr "Kelvin"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Asosiy hisobotlar"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29295,7 +29494,7 @@ msgstr "Kilovatt"
msgid "Kilowatt-Hour"
msgstr "Kilovatt-soat"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Iltimos, avval {0} ish buyrug'iga binoan ishlab chiqarish yozuvlarini bekor qiling."
@@ -29366,13 +29565,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "Yetkazib beruvchining schyot-fakturasi bo'yicha qo'nish narxi"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Qo'nish narxi vaucheri"
@@ -29396,7 +29594,7 @@ msgstr "Qo'nish narxi vaucheri miqdori"
msgid "Lapsed"
msgstr "Muddati o'tgan"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Katta"
@@ -29489,7 +29687,7 @@ msgstr "Oxirgi xarid narxi"
msgid "Last Scanned Warehouse"
msgstr "Oxirgi skanerlangan ombor"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Ombor ostidagi {0} {1} mahsuloti uchun oxirgi birja bitimi {2} sanasida bo'lgan."
@@ -29526,10 +29724,8 @@ msgstr "Kenglik"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29540,9 +29736,8 @@ msgstr "Kenglik"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Qo'rg'oshin"
@@ -29562,10 +29757,10 @@ msgid "Lead Count"
msgstr "Potentsial mijozlar soni"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Potensial mijozlar tafsilotlari"
@@ -29585,10 +29780,10 @@ msgid "Lead Owner"
msgstr "Asosiy egasi"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Yetakchi egasining samaradorligi"
@@ -29596,9 +29791,9 @@ msgstr "Yetakchi egasining samaradorligi"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Asosiy egasi asosiy elektron pochta manzili bilan bir xil bo'lishi mumkin emas"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Asosiy manba"
@@ -29607,7 +29802,7 @@ msgstr "Asosiy manba"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Bajarish vaqti"
@@ -29616,7 +29811,7 @@ msgstr "Bajarish vaqti"
msgid "Lead Time (Days)"
msgstr "Yetkazib berish vaqti (kunlar)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Yetkazib berish vaqti (daqiqalarda)"
@@ -29733,9 +29928,9 @@ msgstr "Dedjer birlashtirish hisoblari"
msgid "Ledger Type"
msgstr "Hisob kitobi turi"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Rejalar"
@@ -29875,6 +30070,10 @@ msgstr "Cheklovlar qo'llanilmaydi"
msgid "Line Reference"
msgstr "Chiziqli ma'lumotnoma"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30016,7 +30215,7 @@ msgstr "Kreditlar (majburiyatlar)"
msgid "Loans and Advances (Assets)"
msgstr "Kreditlar va avanslar (aktivlar)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "Mahalliy"
@@ -30045,6 +30244,18 @@ msgstr "Jurnal yozuvlari"
msgid "Log the selling and buying rate of an Item"
msgstr "Buyumni sotish va sotib olish narxini qayd eting"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30141,16 +30352,16 @@ msgstr "Yo'qotilgan qiymat %"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Pastroq chegirma sertifikati"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Kamroq daromad"
@@ -30164,10 +30375,10 @@ msgid "Loyalty Amount"
msgstr "Sadoqat miqdori"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Sadoqat nuqtasiga kirish"
@@ -30215,7 +30426,7 @@ msgstr "Sadoqat ballari: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30224,7 +30435,7 @@ msgstr "Sadoqat ballari: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Sadoqat dasturi"
@@ -30357,24 +30568,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr "Xarid qilish sikli davomida bir xil narxni saqlang"
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Texnik xizmat ko'rsatish"
@@ -30414,19 +30623,19 @@ msgstr "Ta'mirlash talab qilinadi"
msgid "Maintenance Role"
msgstr "Ta'mirlash roli"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Texnik xizmat ko'rsatish jadvali"
@@ -30456,7 +30665,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "{0} texnik xizmat ko'rsatish jadvali {1} ga nisbatan mavjud"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Texnik xizmat ko'rsatish jadvallari"
@@ -30525,17 +30736,16 @@ msgstr "Xizmat ko'rsatish vaqti"
msgid "Maintenance Type"
msgstr "Xizmat ko'rsatish turi"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Texnik xizmat ko'rsatish tashrifi"
@@ -30773,8 +30983,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30786,11 +30996,6 @@ msgstr "Ishlab chiqarish"
msgid "Manufacture against Material Request"
msgstr "Materiallar talabiga qarshi ishlab chiqarish"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Ishlab chiqarilgan mahsulotlar qiymati"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30865,6 +31070,7 @@ msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30876,6 +31082,7 @@ msgstr "Mahsulotlarda ishlatiladigan ishlab chiqaruvchilar"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30897,10 +31104,20 @@ msgstr "Ishlab chiqarish BOM"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Ishlab chiqarilgan sana"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30918,7 +31135,11 @@ msgstr "Ishlab chiqarilgan sana"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30932,10 +31153,10 @@ msgid "Manufacturing Section"
msgstr "Ishlab chiqarish bo'limi"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Ishlab chiqarish sozlamalari"
@@ -30960,6 +31181,9 @@ msgid "Manufacturing Type"
msgstr "Ishlab chiqarish turi"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30969,6 +31193,7 @@ msgstr "Ishlab chiqarish turi"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30977,10 +31202,16 @@ msgstr "Ishlab chiqarish turi"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31144,10 +31375,10 @@ msgid "Mass Mailing"
msgstr "Ommaviy pochta jo'natmalari"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Asosiy ishlab chiqarish jadvali"
@@ -31157,11 +31388,6 @@ msgstr "Asosiy ishlab chiqarish jadvali"
msgid "Master Production Schedule Item"
msgstr "Asosiy ishlab chiqarish jadvali elementi"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Magistrlar"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr "Moslik"
@@ -31204,20 +31430,20 @@ msgstr "Moslashtirish qoidalari"
msgid "Material"
msgstr "Materiallar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Materiallar iste'moli"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Ishlab chiqarish uchun material sarfi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
@@ -31239,7 +31465,9 @@ msgstr "Materiallar iste'moli Ishlab chiqarish sozlamalarida o'rnatilmagan."
msgid "Material Issue"
msgstr "Moddiy muammo"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "Materiallarni rejalashtirish"
@@ -31260,7 +31488,7 @@ msgstr "Materiallar kvitansiyasi"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31276,7 +31504,6 @@ msgstr "Materiallar kvitansiyasi"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31292,31 +31519,31 @@ msgstr "Materiallar kvitansiyasi"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31397,11 +31624,11 @@ msgstr "Material so'rovi turi"
msgid "Material Request already created for the ordered quantity"
msgstr "Buyurtma qilingan miqdor uchun material so'rovi allaqachon yaratilgan"
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Xom ashyo miqdori allaqachon mavjud bo'lganligi sababli, material so'rovi yaratilmadi."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Savdo buyurtmasi {2} ga nisbatan {1} mahsulot uchun maksimal {0} miqdorida material so'rovi berilishi mumkin"
@@ -31415,7 +31642,7 @@ msgstr "Ushbu aksiya yozuvini kiritish uchun ishlatilgan material so'rovi"
msgid "Material Request {0} is cancelled or stopped"
msgstr "Material so'rovi {0} bekor qilindi yoki to'xtatildi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Material so'rovi {0} yuborildi."
@@ -31437,18 +31664,11 @@ msgstr "Materiallar bo'yicha so'rovlar"
msgid "Material Requests Required"
msgstr "Materiallar uchun so'rovlar talab qilinadi"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Yetkazib beruvchilarning kotirovkalari yaratilmagan materiallarga so'rovlar"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Materiallarga bo'lgan talablarni rejalashtirish"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31484,7 +31704,7 @@ msgstr "Materiallarni uzatish (Tranzitda)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31534,12 +31754,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "O'tkazilishi kerak bo'lgan materiallar"
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Materiallar allaqachon {0} {1} ga qarshi qabul qilingan"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31610,11 +31835,11 @@ msgstr "Maksimal ball"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "Maks: {0}"
@@ -31644,11 +31869,11 @@ msgstr "Maksimal to'lov miqdori"
msgid "Maximum Producible Items"
msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
@@ -31671,7 +31896,7 @@ msgstr "Maksimal qiymat"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr "Ushbu mahsulotni sotishda ruxsat etilgan maksimal chegirma %. Masalan: agar 20% ga o'rnatilgan bo'lsa, savdo bitimlarida 20% dan yuqori chegirma qo'llanilmaydi."
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "{0} mahsulot uchun maksimal chegirma {1}%"
@@ -31713,7 +31938,7 @@ msgstr "Megajoul"
msgid "Megawatt"
msgstr "Megavatt"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
@@ -31839,8 +32064,8 @@ msgstr "Mikrometr"
msgid "Microsecond"
msgstr "Mikrosekund"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "O'rta daromad"
@@ -31969,7 +32194,7 @@ msgid "Min Grade"
msgstr "Minimal daraja"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimal buyurtma miqdori"
@@ -32094,7 +32319,7 @@ msgstr "Turli xil"
msgid "Miscellaneous Expenses"
msgstr "Turli xarajatlar"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Mos kelmaslik"
@@ -32111,6 +32336,10 @@ msgstr "Yo'qolgan"
msgid "Missing Account"
msgstr "Hisob yo'qoldi"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "Yo'qolgan hisoblar"
@@ -32124,7 +32353,7 @@ msgstr "Yo'qolgan aktiv"
msgid "Missing Cost Center"
msgstr "Yo'qolgan xarajatlar markazi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Kompaniyada defolt yo'q"
@@ -32140,7 +32369,7 @@ msgstr "Filtrlar yo'q"
msgid "Missing Finance Book"
msgstr "Yo'qolgan moliya kitobi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Yaxshi yakunlangan mahsulot yo'q"
@@ -32148,7 +32377,7 @@ msgstr "Yaxshi yakunlangan mahsulot yo'q"
msgid "Missing Formula"
msgstr "Yo'qolgan formula"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Yo'qolgan element"
@@ -32188,8 +32417,8 @@ msgstr "Jo'natish uchun elektron pochta shabloni yo'q. Iltimos, Yetkazib berish
msgid "Missing required filter: {0}"
msgstr "Kerakli filtr yo'q: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Qiymat yetishmayapti"
@@ -32228,7 +32457,7 @@ msgstr "To'lov usuli"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32253,7 +32482,7 @@ msgstr "To'lov usuli"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "To'lov usuli"
@@ -32316,16 +32545,21 @@ msgstr "Monitoring chastotasi"
msgid "Month(s) after the end of the invoice month"
msgstr "Hisob-faktura oyi tugaganidan keyingi oy(lar)"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Oylik bajarilgan ish buyurtmalari"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Oylik taqsimot"
@@ -32419,10 +32653,8 @@ msgstr "Daraxtda yuqoriga ko'tarilish..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Ko'p valyutali"
@@ -32440,7 +32672,7 @@ msgstr "Bir nechta hisoblar"
msgid "Multiple Accounts (Journal Template)"
msgstr "Bir nechta hisoblar (jurnal shabloni)"
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32470,7 +32702,7 @@ msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
@@ -32479,10 +32711,10 @@ msgid "Music"
msgstr "Musiqa"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Butun son bo'lishi kerak"
@@ -32602,7 +32834,7 @@ msgid "Natural Gas"
msgstr "Tabiiy gaz"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Ehtiyojlarni tahlil qilish"
@@ -32631,7 +32863,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Salbiy baholash darajasiga ruxsat berilmaydi"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Muzokara/Ko'rib chiqish"
@@ -32947,6 +33179,11 @@ msgstr "Yangi hisob nomi"
msgid "New Asset Value"
msgstr "Yangi aktiv qiymati"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Yangi aktivlar (bu yil)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32967,11 +33204,11 @@ msgstr "Hisob valyutasidagi yangi qoldiq"
msgid "New Balance In Base Currency"
msgstr "Asosiy valyutadagi yangi balans"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "Yangi partiya identifikatori (ixtiyoriy)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Yangi partiya miqdori"
@@ -33029,6 +33266,11 @@ msgstr "Yangi faktura"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Farq miqdori uchun yangi jurnal yozuvi joylashtiriladi. Joylashtirish sanasi o'zgartirilishi mumkin."
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Yangi mijoz (oxirgi 1 oy)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Yangi joylashuv"
@@ -33107,7 +33349,7 @@ msgstr "Yangi ombor nomi"
msgid "New Workplace"
msgstr "Yangi ish joyi"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33137,11 +33379,6 @@ msgstr "Yangi vazifa"
msgid "New {0} pricing rules are created"
msgstr "Yangi {0} narxlash qoidalari yaratildi"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "Axborot byulleteni"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Gazeta nashriyotchilari"
@@ -33230,11 +33467,11 @@ msgstr "Seriya raqami {0} bo'lgan mahsulot yo'q"
msgid "No Items selected for transfer."
msgstr "O'tkazish uchun hech qanday element tanlanmagan."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "Ishlab chiqarish uchun materiallar ro'yxati bo'lgan yoki allaqachon ishlab chiqarilgan barcha buyumlar yo'q"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Materiallar ro'yxatiga ega elementlar yo'q."
@@ -33258,7 +33495,7 @@ msgstr "Bu partiya uchun hech qanday to'lanmagan schyot-faktura topilmadi"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS profili topilmadi. Avval yangi POS profilini yarating"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33289,7 +33526,7 @@ msgstr "Tanlov yo'q"
msgid "No Serial / Batches are available for return"
msgstr "Qaytarish uchun seriyali / partiyalar mavjud emas"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33338,7 +33575,7 @@ msgstr "Hech qanday ish buyurtmasi yaratilmagan"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Quyidagi omborlar uchun buxgalteriya yozuvlari yo'q"
@@ -33351,7 +33588,7 @@ msgstr "Hech qanday hisob sozlanmagan"
msgid "No accounts found."
msgstr "Hech qanday hisob topilmadi."
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "{0}elementi uchun faol BOM topilmadi. Seriya raqami orqali yetkazib berish kafolatlanmaydi."
@@ -33594,7 +33831,7 @@ msgstr "Qarzdorlik bo'yicha to'lovlar topilmadi"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "To'lanmagan schyot-fakturalar valyuta kursini qayta baholashni talab qilmaydi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Siz ko'rsatgan filtrlarga mos keladigan {1} {2} uchun hech qanday ajoyib {0} topilmadi."
@@ -33678,7 +33915,7 @@ msgstr "Hali qoidalar o'rnatilmagan"
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr "Bu partiya uchun zaxira mavjud emas."
@@ -33746,10 +33983,10 @@ msgid "Non Completed Tasks"
msgstr "Bajarilmagan vazifalar"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Muvofiqlik yo'qligi"
@@ -33760,7 +33997,7 @@ msgstr "Muvofiqlik yo'qligi"
msgid "Non Depreciable Category"
msgstr "Amortizatsiya qilinmaydigan toifa"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Notijorat"
@@ -33773,7 +34010,8 @@ msgstr "Stokda bo'lmagan mahsulotlar"
msgid "Non-Current Liabilities"
msgstr "Joriy bo'lmagan majburiyatlar"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Nol bo'lmagan"
@@ -33782,12 +34020,18 @@ msgstr "Nol bo'lmagan"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Stokda bo'lmagan {0} mahsuloti uchun xayoliy bo'lmagan BOM yaratib bo'lmaydi."
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Hech bir buyum miqdori yoki qiymatida o'zgarishga uchramadi."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33892,7 +34136,7 @@ msgstr "Berilgan kompaniya uchun eng erta moliyaviy yilni topa olmayapman."
msgid "Not allowed to create accounting dimension for {0}"
msgstr "{0} uchun buxgalteriya o'lchamini yaratishga ruxsat berilmagan"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "{0} dan eski aksiya bitimlarini yangilashga ruxsat berilmagan"
@@ -33916,15 +34160,15 @@ msgstr "Omborda yo'q"
msgid "Not in stock"
msgstr "Omborda yo'q"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr "Ish kartasini o'qishga ruxsat berilmaydi"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33942,7 +34186,7 @@ msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshi
msgid "Note: Email will not be sent to disabled users"
msgstr "Eslatma: Elektron pochta nogiron foydalanuvchilarga yuborilmaydi"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi bo'lsangiz, unda \"Elementlar\" jadvalidagi xuddi shu xom ashyo oldida \"Portlamang\" katagiga belgi qo'ying."
@@ -33950,7 +34194,7 @@ msgstr "Eslatma: Agar siz tayyor mahsulot {0} ni xom ashyo sifatida ishlatmoqchi
msgid "Note: Item {0} added multiple times"
msgstr "Izoh: {0} elementi bir necha marta qo'shildi"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Izoh: \"Naqd pul yoki bank hisobi\" ko'rsatilmaganligi sababli to'lov yozuvi yaratilmaydi."
@@ -33997,7 +34241,7 @@ msgstr "Izohlar"
msgid "Notes HTML"
msgstr "HTML yozuvlari"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Izohlar: "
@@ -34010,11 +34254,11 @@ msgstr "Yalpi narxga hech narsa kiritilmagan"
msgid "Nothing more to show."
msgstr "Ko'rsatadigan boshqa hech narsa yo'q."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34261,7 +34505,7 @@ msgstr "Qadimgi ota-ona"
msgid "Oldest Of Invoice Or Advance"
msgstr "Hisob-faktura yoki avansning eng qadimgisi"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "Qo'lda"
@@ -34315,13 +34559,18 @@ msgstr "Ushbu sanada"
msgid "On Track"
msgstr "Yo'lda"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Ushbu bekor qilish yozuvlari yoqilganda, haqiqiy bekor qilish sanasida e'lon qilinadi va hisobotlarda bekor qilingan yozuvlar ham hisobga olinadi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "\"Ishlab chiqariladigan buyumlar\" jadvalidagi qatorni kengaytirishda \"Portlagan buyumlarni qo'shish\" variantini ko'rasiz. Buni belgilash ishlab chiqarish jarayonidagi qo'shimcha yig'ish buyumlarining xom ashyosini o'z ichiga oladi."
@@ -34337,6 +34586,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Saqlanganda, Chiqarilgan to'lov Qo'shilgan to'lovga aylantiriladi."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34362,7 +34616,7 @@ msgstr "Stokga qabul qilinmoqda!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34429,7 +34683,7 @@ msgstr "Faqat ajratilgan to'lovlarni qo'shing"
msgid "Only Parent can be of type {0}"
msgstr "Faqat Ota-ona {0} turida bo'lishi mumkin"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "To'lovni kiritish uchun faqat qiymat mavjud"
@@ -34462,7 +34716,7 @@ msgstr "Faqat PDF parol bilan himoyalangan bo'lsa"
msgid "Only leaf nodes are allowed in transaction"
msgstr "Tranzaksiyada faqat barg tugunlariga ruxsat beriladi"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34470,16 +34724,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bittasi nolga teng bo'lmasligi kerak."
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "Berilgan asosiy element uchun bir vaqtning o'zida Mahsulot to'plamining faqat bitta versiyasi faol bo'lishi mumkin. Bir versiyani faollashtirish avval faol bo'lgan versiyani o'chiradi."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
@@ -34559,7 +34817,9 @@ msgid "Open Form View"
msgstr "Forma ko'rinishini ochish"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Ochiq masalalar"
@@ -34572,12 +34832,22 @@ msgstr "Ochiq masalalar "
msgid "Open Item {0}"
msgstr "{0} elementini ochish"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Ochiq bildirishnomalar"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34595,6 +34865,16 @@ msgstr "Ochiq loyihalar"
msgid "Open Projects "
msgstr "Ochiq loyihalar "
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34655,7 +34935,9 @@ msgid "Opening"
msgstr "Ochilish"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Ochilish va yopilish"
@@ -34744,12 +35026,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Hisob-faktura yaratilishi jarayonini ochish"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Hisob-faktura yaratish vositasini ochish"
@@ -34762,7 +35040,12 @@ msgstr "Hisob-faktura yaratish vositasi elementini ochish"
msgid "Opening Invoice Item"
msgstr "Faktura elementini ochish"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Faktura vositasini ochish"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34836,11 +35119,6 @@ msgstr "Ochilish vaqti"
msgid "Opening Value"
msgstr "Ochilish qiymati"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Ochilish va yopilish"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34932,7 +35210,7 @@ msgstr "Operatsiya tavsifi"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "Operatsiya identifikatori"
@@ -34960,7 +35238,7 @@ msgstr "Operatsiya qatori identifikatori"
msgid "Operation Time"
msgstr "Ish vaqti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak"
@@ -34975,7 +35253,7 @@ msgstr "Nechta tayyor mahsulot uchun operatsiya bajarildi?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Ish vaqti ishlab chiqarish miqdoriga bog'liq emas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas"
@@ -34983,7 +35261,7 @@ msgstr "{0} operatsiyasi {1} ish buyrug'iga tegishli emas"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -34999,7 +35277,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35014,7 +35292,7 @@ msgstr "Operatsiyalar"
msgid "Operations Routing"
msgstr "Operatsiyalarni yo'naltirish"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
@@ -35025,6 +35303,10 @@ msgstr "Operatsiyalar bo'sh qoldirilishi mumkin emas"
msgid "Operator"
msgstr "Operator"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35065,8 +35347,7 @@ msgstr "Manba bo'yicha imkoniyatlar"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35080,7 +35361,7 @@ msgstr "Manba bo'yicha imkoniyatlar"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35146,9 +35427,9 @@ msgstr "Imkoniyat egasi"
msgid "Opportunity Source"
msgstr "Imkoniyat manbai"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Savdo bosqichi bo'yicha imkoniyatlar xulosasi"
@@ -35192,7 +35473,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang."
@@ -35339,7 +35620,7 @@ msgstr "Buyurtma qilingan miqdor"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Buyurtmalar"
@@ -35348,10 +35629,12 @@ msgstr "Buyurtmalar"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Tashkilot"
@@ -35394,23 +35677,19 @@ msgstr "Boshqa tafsilotlar"
msgid "Other Info"
msgstr "Boshqa ma'lumotlar"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Boshqa hisobotlar"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Boshqa sozlamalar"
@@ -35496,19 +35775,10 @@ msgstr "Sotuvda yo'q"
msgid "Outdated POS Opening Entry"
msgstr "Eskirgan POS ochilish yozuvi"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Chiquvchi hisob-kitoblar"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Chiquvchi to'lov"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35682,17 +35952,22 @@ msgstr "Muddati o'tgan"
msgid "Overdue Days"
msgstr "Kechiktirilgan kunlar"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35746,6 +36021,12 @@ msgstr "Savdo va ish buyurtmalari uchun ortiqcha ishlab chiqarish"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr "Kompaniya uchun standart to'lov/avans hisoblarini alohida bekor qiling. Kompaniya sozlamalaridan har bir kompaniyaning standart sozlamalaridan foydalanish uchun bo'sh qoldiring."
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35816,7 +36097,9 @@ msgstr "PIN-kod"
msgid "PO Supplied Item"
msgstr "PO tomonidan yetkazib berilgan buyum"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS"
@@ -35835,13 +36118,13 @@ msgstr "POS yopiq"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "POS yopilish yozuvi"
@@ -35885,12 +36168,14 @@ msgstr "POS maydoni"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS-faktura"
@@ -35904,8 +36189,10 @@ msgid "POS Invoice Item"
msgstr "POS faktura elementi"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "POS hisob-fakturasini birlashtirish jurnali"
@@ -35967,11 +36254,11 @@ msgstr "POS element tanlagichi"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "POS ochilish kirishi"
@@ -36019,6 +36306,7 @@ msgstr "POS to'lov usuli"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36029,6 +36317,7 @@ msgstr "POS to'lov usuli"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "POS profili"
@@ -36088,10 +36377,11 @@ msgid "POS Search Fields"
msgstr "POS qidiruv maydonchalari"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36180,12 +36470,11 @@ msgid "Packing List"
msgstr "O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Qadoqlash qog'ozi"
@@ -36274,7 +36563,7 @@ msgstr "Soliqdan keyin to'langan summa"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Soliqdan keyin to'langan summa (Kompaniya valyutasi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "To'langan summa umumiy manfiy qoldiq summadan katta bo'lmasligi kerak {0}"
@@ -36391,6 +36680,7 @@ msgstr "Ota-ona hisobi yo'q"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Ota-ona to'plami"
@@ -36748,7 +37038,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37145,7 +37435,7 @@ msgid "Payable"
msgstr "To'lanadigan"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37153,12 +37443,14 @@ msgstr "To'lanadigan"
msgid "Payable Account"
msgstr "To'lanadigan hisob"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr "To'lanadigan summa"
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37187,7 +37479,7 @@ msgstr "To'lovchi sozlamalari"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "To'lov"
@@ -37270,7 +37562,7 @@ msgstr "To'lov muddati"
msgid "Payment Entries"
msgstr "To'lov yozuvlari"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37289,7 +37581,7 @@ msgstr "Toʻlov yozuvlari {0} bogʻlanmagan"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37303,7 +37595,7 @@ msgstr "Toʻlov yozuvlari {0} bogʻlanmagan"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37437,11 +37729,13 @@ msgstr "To'lov usullari"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37473,10 +37767,10 @@ msgid "Payment Ordered"
msgstr "To'lov buyurtma qilindi"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Hisob-faktura sanasiga asoslangan to'lov davri"
@@ -37498,9 +37792,11 @@ msgstr "To'lov qabul qilindi"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37559,9 +37855,10 @@ msgstr "To'lov ma'lumotlari"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37569,8 +37866,9 @@ msgstr "To'lov ma'lumotlari"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37588,7 +37886,7 @@ msgstr "To'lov so'rovi bajarilmadi"
msgid "Payment Request Type"
msgstr "To'lov so'rovi turi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "{0} uchun to'lov so'rovi"
@@ -37647,7 +37945,7 @@ msgstr "To'lov jadvallari"
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37656,7 +37954,7 @@ msgstr "To'lov jadvallari"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37820,7 +38118,7 @@ msgstr "To'lov muddati {0} {1} da ishlatilmagan"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37835,7 +38133,7 @@ msgstr "To'lov muddati {0} {1} da ishlatilmagan"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37919,10 +38217,10 @@ msgstr "Kutilayotgan miqdor"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "Kutilayotgan miqdor"
@@ -37952,10 +38250,10 @@ msgid "Pending Review"
msgstr "Ko'rib chiqish kutilmoqda"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Xarid qilish uchun so'rov yuborilishi kutilayotgan SO buyumlari"
@@ -37972,11 +38270,11 @@ msgstr "Bugungi kun uchun kutilayotgan tadbirlar"
msgid "Pending processing"
msgstr "Qayta ishlash kutilmoqda"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "Kutilayotgan miqdor for miqdoridan katta bo'lmasligi kerak."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr "Kutilayotgan miqdor manfiy bo'lishi mumkin emas."
@@ -38092,7 +38390,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda siz 110 dona o'tkazishga ruxsat berilgan."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Idrok tahlili"
@@ -38115,10 +38413,10 @@ msgstr "Joriy davr uchun davrni yopish yozuvi"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Davrni yakunlash vaucheri"
@@ -38302,7 +38600,7 @@ msgstr "Xayoliy buyum"
msgid "Phantom Item is mandatory"
msgstr "Fantom elementi majburiydir"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Farmatsevtika"
@@ -38336,11 +38634,11 @@ msgstr "Telefon raqami"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38348,8 +38646,7 @@ msgstr "Telefon raqami"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Tanlov ro'yxati"
@@ -38522,10 +38819,11 @@ msgstr "Plaid havolasi yangilandi"
msgid "Plaid Secret"
msgstr "Plaid siri"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Plaid sozlamalari"
@@ -38583,11 +38881,11 @@ msgstr "Rejalashtirilgan"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Rejalashtirilgan tugash sanasi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38605,7 +38903,7 @@ msgstr "Rejalashtirilgan tugash vaqti"
msgid "Planned Operating Cost"
msgstr "Rejalashtirilgan operatsion xarajatlar"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "Rejalashtirilgan xarid buyurtmasi"
@@ -38616,7 +38914,7 @@ msgstr "Rejalashtirilgan xarid buyurtmasi"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38638,7 +38936,7 @@ msgstr "Rejalashtirilgan miqdor"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Rejalashtirilgan boshlanish sanasi"
@@ -38648,7 +38946,7 @@ msgstr "Rejalashtirilgan boshlanish sanasi"
msgid "Planned Start Time"
msgstr "Rejalashtirilgan boshlanish vaqti"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "Rejalashtirilgan ish tartibi"
@@ -38660,7 +38958,7 @@ msgstr "Rejalashtirilgan ish tartibi"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Rejalashtirish"
@@ -38677,9 +38975,11 @@ msgstr "O'simlik boshqaruv paneli"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38712,11 +39012,11 @@ msgstr "Iltimos, ustuvorlikni belgilang"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Iltimos, Xarid Sozlamalarida Yetkazib Beruvchilar Guruhini o'rnating."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Iltimos, hisobni ko'rsating"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Iltimos, {0} foydalanuvchisiga 'Yetkazib beruvchi' rolini qo'shing."
@@ -38785,7 +39085,7 @@ msgstr "Davom etish uchun miqdorni rostlang yoki {0} ni tahrirlang."
msgid "Please attach CSV file"
msgstr "Iltimos, CSV faylini ilova qiling"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Iltimos, to'lov yozuvini bekor qiling va o'zgartiring"
@@ -38794,7 +39094,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Avval to'lov yozuvini qo'lda bekor qiling"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Iltimos, tegishli tranzaksiyani bekor qiling."
@@ -38859,15 +39159,15 @@ msgstr "Kutilayotgan miqdorni kiritishdan oldin, iltimos, avval ishni bajaring"
msgid "Please configure accounts for the Bank Entry rule."
msgstr "Iltimos, Bank Kirish qoidasi uchun hisoblarni sozlang."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "{0}uchun kredit limitlarini uzaytirish uchun quyidagi foydalanuvchilarning istalgan biri bilan bog'laning: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "{0} uchun kredit limitlarini uzaytirish uchun administratoringizga murojaat qiling."
@@ -38879,11 +39179,16 @@ msgstr "Iltimos, tegishli sho''ba kompaniyadagi ota-ona hisobini guruh hisobiga
msgid "Please create Customer from Lead {0}."
msgstr "Iltimos, {0} dan mijoz yarating."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Iltimos, \"Omborni yangilash\" funksiyasi yoqilgan schyot-fakturalar bo'yicha qo'nish xarajatlari vaucherlarini yarating."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "Agar kerak bo'lsa, yangi buxgalteriya hisobi o'lchamini yarating."
@@ -38931,7 +39236,7 @@ msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing."
msgid "Please enable {0} in the {1}."
msgstr "Iltimos, {1} maydonida {0} ni yoqing."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38943,11 +39248,11 @@ msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz o
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38956,7 +39261,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Iltimos, Farq hisobi ni kiriting yoki {0} kompaniyasi uchun standart Aksiyalarni sozlash hisobi ni o'rnating"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Iltimos, o'zgarish miqdori uchun hisobni kiriting"
@@ -38972,7 +39277,7 @@ msgstr "Iltimos, partiya raqamini kiriting"
msgid "Please enter Cost Center"
msgstr "Iltimos, Narxlar markaziga kiring"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Yetkazib berish sanasini kiriting"
@@ -38989,7 +39294,7 @@ msgstr "Iltimos, xarajatlar hisobini kiriting"
msgid "Please enter Item Code to get Batch Number"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Partiya raqamini olish uchun mahsulot kodini kiriting"
@@ -39013,7 +39318,7 @@ msgstr "Iltimos, avval ishlab chiqarish elementini kiriting"
msgid "Please enter Purchase Receipt first"
msgstr "Avval xarid chekini kiriting"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Iltimos, kvitansiya hujjatini kiriting"
@@ -39042,7 +39347,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Iltimos, omborni va sanani kiriting"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Iltimos, hisobdan chiqarish hisobini kiriting"
@@ -39075,7 +39380,7 @@ msgstr "Iltimos, kamida bitta yetkazib berish sanasi va miqdorini kiriting"
msgid "Please enter company name first"
msgstr "Iltimos, avval kompaniya nomini kiriting"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Iltimos, Kompaniya Asosiy qismida standart valyutani kiriting"
@@ -39115,7 +39420,7 @@ msgstr "Iltimos, birinchi yetkazib berish sanasini kiriting"
msgid "Please enter the phone number first"
msgstr "Avval telefon raqamingizni kiriting"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "Iltimos, {schedule_date} ni kiriting."
@@ -39238,7 +39543,7 @@ msgstr "Shablonni yuklab olish uchun Andoza turi ni tanlang"
msgid "Please select Apply Discount On"
msgstr "Iltimos, Chegirmani Qo'llash-ni tanlang"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Iltimos, {0} elementiga qarshi BOM ni tanlang"
@@ -39254,7 +39559,7 @@ msgstr "Iltimos, bank hisobini tanlang"
msgid "Please select Category first"
msgstr "Avval kategoriyani tanlang"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39298,7 +39603,7 @@ msgstr "Iltimos, \"Xizmat ko'rsatish elementi\" uchun \"Tayyor mahsulot\" ni tan
msgid "Please select Item Code first"
msgstr "Avval mahsulot kodini tanlang"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39326,11 +39631,11 @@ msgstr "Iltimos, partiyani tanlashdan oldin Joylashtirish sanasini tanlang"
msgid "Please select Posting Date first"
msgstr "Avval Joylashtirish sanasini tanlang"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Iltimos, narxlar ro'yxatini tanlang"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Iltimos, {0} elementiga qarshi Miqdorni tanlang"
@@ -39372,7 +39677,7 @@ msgstr "Iltimos, kompaniyani tanlang"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Avval kompaniyani tanlang."
@@ -39401,7 +39706,7 @@ msgstr "Iltimos, yetkazib beruvchini tanlang"
msgid "Please select a Warehouse"
msgstr "Iltimos, omborni tanlang"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Avval Ish Buyurtmasini tanlang."
@@ -39495,7 +39800,7 @@ msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Iltimos, kamida bitta filtrni tanlang: Mahsulot kodi, Partiya yoki Seriya raqami."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39503,7 +39808,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr "Yetkazib berilgan miqdorni yangilash uchun kamida bitta mahsulotni tanlang."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39741,7 +40046,7 @@ msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Iltimos, Xodim {0} yoki Kompaniya {1} uchun standart bayramlar ro'yxatini o'rnating"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Iltimos, omborda hisob qaydnomasini o'rnating {0}"
@@ -39811,7 +40116,7 @@ msgstr "Iltimos, Kompaniya {1} bo'limida standart {0} ni o'rnating"
msgid "Please set filter based on Item or Warehouse"
msgstr "Iltimos, filtrni mahsulot yoki omborga qarab o'rnating"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Iltimos, quyidagilardan birini o'rnating:"
@@ -39831,7 +40136,7 @@ msgstr "Iltimos, mijoz manzilini o'rnating"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Iltimos, {0} kompaniyasida Standart Narx Markazini o'rnating."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Avval mahsulot kodini o'rnating"
@@ -39843,6 +40148,10 @@ msgstr "Iltimos, Ish Kartasida Maqsadli Omborni o'rnating"
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Iltimos, Ish Kartasida WIP Omborini o'rnating"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Iltimos, xarajatlar markazi maydonini {0} ga o'rnating yoki Kompaniya uchun standart xarajatlar markazini o'rnating."
@@ -39874,16 +40183,16 @@ msgstr "Iltimos, {1} manzili uchun {0} ni o'rnating"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Iltimos, BOM Creator ichida {0} ni {1} ga o'rnating"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Iltimos, \"Kompaniya\" {1} bo'limida valyuta ayirboshlashdan olinadigan daromad/zararni hisobga olish uchun {0} ni o'rnating"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39950,17 +40259,10 @@ msgstr "Buyurtmalar yaratish uchun \"Chelak ko'rinishida ko'rsatish\" katagiga b
msgid "Please update Repair Status."
msgstr "Iltimos, ta'mirlash holatini yangilang."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Savdo nuqtasi"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Savdo nuqtasi profili"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40337,7 +40639,7 @@ msgstr "Oldindan yuborish haqida ogohlantirish: Qadoqlangan miqdor"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hisobi bo'lishi kerak."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Afzallik"
@@ -40524,7 +40826,7 @@ msgstr "Narx chegirmali plitalar"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40533,7 +40835,6 @@ msgstr "Narx chegirmali plitalar"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40544,7 +40845,6 @@ msgstr "Narx chegirmali plitalar"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40554,14 +40854,14 @@ msgstr "Narx chegirmali plitalar"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40569,7 +40869,6 @@ msgstr "Narx chegirmali plitalar"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Narxlar ro'yxati"
@@ -40774,16 +41073,12 @@ msgstr "Narxlar"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Narxlash qoidasi"
@@ -41140,7 +41435,7 @@ msgstr "Jarayon yo'qotilishi"
msgid "Process Loss %"
msgstr "Jarayon yo'qotish foizi"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
@@ -41158,7 +41453,7 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41201,8 +41496,10 @@ msgid "Process Owner Full Name"
msgstr "Jarayon egasining to'liq ismi"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41254,11 +41551,11 @@ msgstr "Jarayon obunasi"
msgid "Process in Single Transaction"
msgstr "Bitta tranzaksiyada jarayon"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr "Jarayon yo'qotish miqdori manfiy bo'lishi mumkin emas."
@@ -41287,21 +41584,25 @@ msgid "Processing import..."
msgstr "Import qilinmoqda..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Xaridlar"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Xaridlarni kuzatuvchi"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Mahsulot miqdori"
@@ -41327,21 +41628,25 @@ msgstr "Ishlab chiqarilgan / Qabul qilingan Miqdori"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Ishlab chiqarilgan miqdori"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Ishlab chiqarilgan miqdor"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41352,31 +41657,27 @@ msgstr "Mahsulot"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Mahsulot to'plami"
@@ -41464,19 +41765,17 @@ msgid "Product Price ID"
msgstr "Mahsulot narxi identifikatori"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Ishlab chiqarish"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Ishlab chiqarish tahlili"
@@ -41496,7 +41795,7 @@ msgstr "Ishlab chiqarish quvvati"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Ishlab chiqarish mahsuloti"
@@ -41514,7 +41813,7 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41528,8 +41827,8 @@ msgstr "Ishlab chiqarish mahsuloti haqida ma'lumot"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41586,7 +41885,7 @@ msgstr "Ishlab chiqarish rejasi savdo buyurtmasi"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41611,10 +41910,10 @@ msgid "Production Plan Summary"
msgstr "Ishlab chiqarish rejasi haqida qisqacha ma'lumot"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Ishlab chiqarishni rejalashtirish hisoboti"
@@ -41639,16 +41938,16 @@ msgstr "Bu yil foyda oling"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Foyda va zarar"
@@ -41656,10 +41955,8 @@ msgstr "Foyda va zarar"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Foyda va zarar to'g'risidagi hisobot"
@@ -41680,18 +41977,18 @@ msgstr "Foyda va zarar haqida qisqacha ma'lumot"
msgid "Profit for the year"
msgstr "Yil uchun foyda"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Daromadlilik"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Daromadlilik tahlili"
@@ -41798,8 +42095,12 @@ msgid "Project Status"
msgstr "Loyiha holati"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Loyiha xulosasi"
@@ -41809,10 +42110,10 @@ msgid "Project Summary for {0}"
msgstr "{0} uchun loyiha xulosasi"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Loyiha shabloni"
@@ -41826,22 +42127,22 @@ msgstr "Loyiha shabloni vazifasi"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Loyiha turi"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Loyiha yangilanishi"
@@ -41872,9 +42173,9 @@ msgstr "Loyiha ustasi."
msgid "Project will be accessible on the website to these users"
msgstr "Loyiha ushbu foydalanuvchilar uchun veb-saytda mavjud bo'ladi"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Loyiha bo'yicha aktsiyalarni kuzatish"
@@ -41928,11 +42229,12 @@ msgid "Projected Quantity Formula"
msgstr "Prognoz qilingan miqdor formulasi"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41942,17 +42244,23 @@ msgid "Projects"
msgstr "Loyihalar"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Loyihalar menejeri"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Loyiha sozlamalari"
@@ -41963,15 +42271,23 @@ msgid "Projects Setup"
msgstr "Loyihalarni sozlash"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Loyihalar foydalanuvchisi"
@@ -41982,13 +42298,11 @@ msgstr "Reklama"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Reklama sxemasi"
@@ -42019,12 +42333,12 @@ msgstr "Reklama sxemasi bo'yicha mahsulot chegirmasi"
msgid "Prompt Qty"
msgstr "Tezkor Miqdor"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Taklif yozish"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Taklif/Narx taklifi"
@@ -42034,12 +42348,11 @@ msgid "Prorate"
msgstr "Proportional"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42065,15 +42378,15 @@ msgid "Prospect {0} already exists"
msgstr "{0} istiqbolli allaqachon mavjud"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "Qidiruv ishlari"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Potensial mijozlar jalb qilindi, ammo o'zgartirilmadi"
@@ -42192,10 +42505,10 @@ msgid "Purchase Amount"
msgstr "Xarid miqdori"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Xarid tahlili"
@@ -42248,8 +42561,8 @@ msgstr "Xarid xarajatlari hisobi"
msgid "Purchase Expense Contra Account"
msgstr "Xarid xarajatlari kontratseptsiyasi hisobi"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "{0} mahsulotini sotib olish xarajatlari"
@@ -42258,10 +42571,10 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42280,13 +42593,14 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42296,7 +42610,7 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42326,12 +42640,11 @@ msgid "Purchase Invoice Settings"
msgstr "Xarid fakturasi sozlamalari"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42360,7 +42673,7 @@ msgstr "Xarid schyot-fakturalari"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42388,13 +42701,13 @@ msgstr "Xarid schyot-fakturalari"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42416,12 +42729,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Xarid buyurtmasi miqdori (Kompaniya valyutasi)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Xarid buyurtmalarini tahlil qilish"
@@ -42479,16 +42792,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Xarid buyurtmalari tendentsiyalari"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan"
@@ -42496,7 +42808,7 @@ msgstr "Barcha Sotuv Buyurtmalari uchun Xarid Buyurtmasi allaqachon yaratilgan"
msgid "Purchase Order number required for Item {0}"
msgstr "{0} mahsuloti uchun buyurtma raqami talab qilinadi"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "Xarid buyurtmasi {0} yaratildi"
@@ -42508,11 +42820,6 @@ msgstr "{0} xarid buyurtmasi yuborilmadi"
msgid "Purchase Orders"
msgstr "Xarid buyurtmalari"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Xarid buyurtmalari soni"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42523,18 +42830,22 @@ msgstr "Xarid buyurtmalari muddati o'tgan buyumlar"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Ballar jadvalidagi holat {1} bo'lgani uchun {0} uchun xarid buyurtmalariga ruxsat berilmaydi."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Hisob-faktura uchun xarid buyurtmalari"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Qabul qilinadigan xarid buyurtmalari"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42565,7 +42876,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42588,7 +42899,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42638,18 +42949,17 @@ msgstr "Xarid cheki talab qilinadi"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Xarid cheklari tendentsiyalari"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Xarid cheklari tendentsiyalari "
@@ -42667,8 +42977,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Xarid cheki {0} topshirilmadi"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Xarid registri"
@@ -42678,7 +42990,9 @@ msgid "Purchase Return"
msgstr "Xaridni qaytarish"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Sotib olish solig'i shabloni"
@@ -42710,19 +43024,15 @@ msgstr "Sotib olish soliqlari va to'lovlari"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Sotib olish soliqlari va to'lovlari shabloni"
@@ -42734,6 +43044,11 @@ msgstr "Sotib olish soliqlari va to'lovlari shabloni"
msgid "Purchase Time"
msgstr "Sotib olish vaqti"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Sotib olish qiymati"
@@ -42779,7 +43094,7 @@ msgstr "Xarid qilish"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42880,7 +43195,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42906,8 +43221,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42929,7 +43244,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Miqdori"
@@ -43031,11 +43346,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Ishlab chiqarish uchun miqdor"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdor {0}operatsiyasi uchun ish tartibidagi Ishlab chiqarishgacha bo'lgan miqdordan katta bo'lmasligi kerak.
Yechim: Ish kartasidagi Ishlab chiqarishgacha bo'lgan miqdorni kamaytirishingiz yoki {1} da \"Ish tartibi uchun ortiqcha ishlab chiqarish foizi\" ni o'rnatishingiz mumkin."
@@ -43086,8 +43401,8 @@ msgstr "Stok UOM bo'yicha miqdori"
msgid "Qty for which recursion isn't applicable."
msgstr "Rekursiya qo'llanilmaydigan miqdor."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "{0} uchun miqdor"
@@ -43140,11 +43455,15 @@ msgstr "Miqdori to'lovgacha"
msgid "Qty to Build"
msgstr "Qurilish miqdori"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Yetkazib beriladigan miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr "Demontaj qilinadigan miqdor"
@@ -43187,7 +43506,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Malaka"
@@ -43212,11 +43531,13 @@ msgid "Qualified on"
msgstr "Malakali"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43228,11 +43549,11 @@ msgstr "Sifat"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Sifatli harakatlar"
@@ -43249,11 +43570,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Sifatli fikr-mulohaza"
@@ -43264,9 +43585,7 @@ msgid "Quality Feedback Parameter"
msgstr "Sifatli fikr-mulohaza parametri"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Sifatli fikr-mulohaza shabloni"
@@ -43276,10 +43595,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Sifatli fikr-mulohaza shabloni parametri"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Sifat maqsadi"
@@ -43298,14 +43617,13 @@ msgstr "Sifat maqsadi"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43315,13 +43633,13 @@ msgstr "Sifat maqsadi"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43331,7 +43649,7 @@ msgstr "Sifat tekshiruvi"
msgid "Quality Inspection Analysis"
msgstr "Sifatni tekshirish tahlili"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr "Sifat tekshiruvi sozlanmagan"
@@ -43362,10 +43680,10 @@ msgid "Quality Inspection Required"
msgstr "Sifat tekshiruvi talab qilinadi"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Sifatni tekshirish xulosasi"
@@ -43373,19 +43691,20 @@ msgstr "Sifatni tekshirish xulosasi"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Sifatni tekshirish shabloni"
@@ -43400,7 +43719,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Sifatni tekshirish shabloni nomi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi talab qilinadi {1}"
@@ -43408,16 +43727,16 @@ msgstr "Ish kartasini to'ldirishdan oldin {0} mahsulot uchun sifat tekshiruvi ta
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "{1} mahsuloti uchun sifat tekshiruvi {0} topshirilmagan."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "{0} mahsulot uchun sifat tekshiruvi rad etildi: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Sifat tekshiruvi(lari)"
@@ -43431,26 +43750,43 @@ msgid "Quality Management"
msgstr "Sifatni boshqarish"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Sifat menejeri"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Sifatli uchrashuv"
@@ -43468,11 +43804,11 @@ msgstr "Sifatli uchrashuv bayonnomasi"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Sifat tartibi"
@@ -43485,11 +43821,11 @@ msgstr "Sifatni ta'minlash jarayoni"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Sifatni ko'rib chiqish"
@@ -43551,7 +43887,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43569,7 +43905,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43578,7 +43914,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43688,7 +44024,7 @@ msgstr "Miqdori va darajasi"
msgid "Quantity and Warehouse"
msgstr "Miqdori va ombori"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "{1} elementi uchun miqdor {0} dan katta bo'lmasligi kerak"
@@ -43713,8 +44049,8 @@ msgstr "Miqdori talab qilinadi"
msgid "Quantity must be greater than zero"
msgstr "Miqdori noldan katta bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr "Miqdori noldan katta bo'lishi kerak."
@@ -43723,29 +44059,29 @@ msgstr "Miqdori noldan katta bo'lishi kerak."
msgid "Quantity must be less than or equal to {0}"
msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Miqdori {0} dan oshmasligi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "{1} qatoridagi {0} element uchun kerakli miqdor"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Miqdori 0 dan katta bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Ishlab chiqarish miqdori"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
@@ -43753,7 +44089,7 @@ msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
msgid "Quantity to Scan"
msgstr "Skanerlash uchun miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43772,7 +44108,7 @@ msgstr "Quart Dry (AQSh)"
msgid "Quart Liquid (US)"
msgstr "Quart suyuqligi (AQSh)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Chorak {0} {1}"
@@ -43795,11 +44131,10 @@ msgid "Quick Ratio"
msgstr "Tez nisbat"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Tezkor aksiya balansi"
@@ -43825,7 +44160,7 @@ msgstr "Narx/qo'rg'oshin foizi"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43839,10 +44174,10 @@ msgstr "Narx/qo'rg'oshin foizi"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43883,23 +44218,23 @@ msgid "Quotation To"
msgstr "Iqtibos"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Kotirovka tendentsiyalari"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "{0} kotirovkasi bekor qilindi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Iqtibos {0} {1} turiga kirmaydi"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Iqtiboslar"
@@ -43908,7 +44243,7 @@ msgstr "Iqtiboslar"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Narxlar - bu mijozlaringizga yuborgan takliflar, takliflar"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Iqtiboslar: "
@@ -44048,7 +44383,7 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Narx"
@@ -44207,7 +44542,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
msgid "Rate at which this tax is applied"
msgstr "Ushbu soliq qo'llaniladigan stavka"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44278,7 +44613,7 @@ msgstr "Nisbatlar"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Xom ashyo"
@@ -44309,7 +44644,7 @@ msgstr "Xom ashyo narxi bir miqdor uchun"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44414,7 +44749,7 @@ msgstr "Xom ashyo yetkazib berildi"
msgid "Raw Materials Supplied Cost"
msgstr "Xom ashyo yetkazib berish narxi"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Xom ashyo bo'sh bo'lishi mumkin emas."
@@ -44434,9 +44769,9 @@ msgstr "Qayta ajratib olish"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44546,7 +44881,7 @@ msgid "Reason for Failure"
msgstr "Muvaffaqiyatsizlik sababi"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Kutish sababi"
@@ -44555,7 +44890,7 @@ msgstr "Kutish sababi"
msgid "Reason for Leaving"
msgstr "Ketish sababi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Kutish sababi:"
@@ -44563,7 +44898,7 @@ msgstr "Kutish sababi:"
msgid "Rebuilding BTree for period ..."
msgstr "BTree davri uchun qayta tiklanmoqda ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Partiya miqdorini qayta hisoblang"
@@ -44650,8 +44985,10 @@ msgstr "Debitorlik/Kreditlash hisobvarag'i"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Debitorlik/Kredit hisobvarag'i: {0} {1} kompaniyasiga tegishli emas"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44666,7 +45003,7 @@ msgstr "Qabul qilish"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44755,7 +45092,7 @@ msgstr "UOM omborida olingan miqdor"
msgid "Received Quantity"
msgstr "Qabul qilingan miqdor"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Qabul qilingan aksiya yozuvlari"
@@ -44897,6 +45234,11 @@ msgstr "Yarashtirish jurnallari"
msgid "Reconciliation Progress"
msgstr "Yarashuv jarayoni"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Yarashtirish bayonoti"
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45097,7 +45439,7 @@ msgstr "Malumotnoma raqami"
msgid "Reference #{0} dated {1}"
msgstr "#{0} sanasi {1} bo'lgan havola"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Erta to'lov chegirmasi uchun ma'lumotnoma sanasi"
@@ -45139,7 +45481,7 @@ msgstr "Malumotnoma raqami"
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} uchun ma'lumotnoma raqami va ma'lumotnoma sanasi talab qilinadi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Bank operatsiyalari uchun ma'lumotnoma raqami va ma'lumotnoma sanasi majburiydir"
@@ -45233,11 +45575,11 @@ msgstr "Oldingi tizimdagi hisob-fakturaning ma'lumotnoma raqami"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Malumotnoma: {0}, Mahsulot kodi: {1} va Mijoz: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "Savdo schyot-fakturalariga havolalar to'liq emas"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "Savdo buyurtmalariga havolalar to'liq emas"
@@ -45264,7 +45606,7 @@ msgstr "Plaid havolasini yangilang"
msgid "Refunded"
msgstr "Qaytarilgan pul"
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Hurmat bilan,"
@@ -45279,12 +45621,14 @@ msgstr "Aksiyalarni yopish yozuvini qayta yarating"
msgid "Regex"
msgstr "Regex"
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Mintaqaviy"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Registrlar"
@@ -45398,7 +45742,7 @@ msgstr "Qarindoshlik"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Ishlab chiqarilish sanasi"
@@ -45541,7 +45885,9 @@ msgid "Rename Not Allowed"
msgstr "Qayta nomlashga ruxsat berilmagan"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Nomni o'zgartirish vositasi"
@@ -45561,7 +45907,7 @@ msgstr "Mos kelmaslik uchun uni qayta nomlashga faqat bosh kompaniya {0}orqali r
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Ijaraga olish"
@@ -45716,8 +46062,10 @@ msgid "Repost"
msgstr "Qayta joylashtirish"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45740,9 +46088,10 @@ msgid "Repost Error Log"
msgstr "Xato jurnalini qayta joylashtirish"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Elementni baholashni qayta joylashtirish"
@@ -45757,8 +46106,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "Faqat buxgalteriya registrlarini qayta joylashtiring"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45947,7 +46298,7 @@ msgstr "Ma'lumot so'rovi"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45958,7 +46309,7 @@ msgstr "Ma'lumot so'rovi"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45977,7 +46328,7 @@ msgstr "Narx taklifini so'rash"
msgid "Request for Quotation Supplier"
msgstr "Narx taklifini so'rash yetkazib beruvchisi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Xom ashyo uchun so'rov"
@@ -45990,17 +46341,18 @@ msgid "Requested"
msgstr "So'ralgan"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "O'tkazilishi so'ralgan narsalar"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Buyurtma berish va olish uchun so'ralgan narsalar"
@@ -46102,7 +46454,7 @@ msgstr "Majburiy yoqilgan"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46133,7 +46485,7 @@ msgstr "Talab"
msgid "Requires Fulfilment"
msgstr "Bajarishni talab qiladi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Tadqiqot"
@@ -46180,7 +46532,7 @@ msgstr "Bron qilish"
msgid "Reservation Based On"
msgstr "Rezervasyon asosida"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46215,11 +46567,11 @@ msgstr "Zaxira ombori"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "Xom ashyo uchun zaxira"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "Kichik yig'ish uchun zaxira"
@@ -46303,14 +46655,14 @@ msgstr "Bron qilingan miqdor"
msgid "Reserved Quantity for Production"
msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Rezervlangan seriya raqami"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46321,21 +46673,21 @@ msgstr "Rezervlangan seriya raqami"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Rezervlangan aksiya"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Partiya uchun zaxiralangan zaxira"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "Xom ashyo uchun zaxiralangan zaxira"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "Sub-yig'ish uchun zaxiralangan zaxira"
@@ -46473,6 +46825,11 @@ msgstr "Hal qilindi"
msgid "Resolved By"
msgstr "Yechim topgan"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46516,7 +46873,7 @@ msgid "Responsible"
msgstr "Mas'uliyatli"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Dunyoning qolgan qismi"
@@ -46700,7 +47057,7 @@ msgstr "Xarid kvitansiyasiga qarshi qaytarish"
msgid "Return Against Subcontracting Receipt"
msgstr "Subpudratchilik kvitansiyasi bo'yicha qaytarish"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Qaytarish komponentlari"
@@ -46734,7 +47091,7 @@ msgstr "Rad etilgan ombordan qaytarish miqdori"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46846,7 +47203,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46960,11 +47317,6 @@ msgstr "Aksiya sozlamalarini ko'rib chiqish"
msgid "Review System Settings"
msgstr "Tizim sozlamalarini ko'rib chiqish"
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Ko'rib chiqish va harakat"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr "Har bir sahifani ko'rib chiqing. Jadval ko'rinishida har bir ustunni xaritaga kiriting, sarlavha qatorini o'rnatish/tozalash uchun qator raqamini bosing va tranzaksiyalar bo'lmagan barcha narsalarni (reklamalar, xulosalar) chiqarib tashlang."
@@ -47272,13 +47624,13 @@ msgstr "Aksiyalarni o'tkazish uchun yaxlitlash daromad/zarar yozuvi"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Marshrutlash"
@@ -47308,7 +47660,7 @@ msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak."
@@ -47322,7 +47674,7 @@ msgstr "#{0} qatori (To'lov jadvali): Miqdor manfiy bo'lishi kerak"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "#{0} qatori (To'lov jadvali): Miqdor musbat bo'lishi kerak"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47388,6 +47740,10 @@ msgstr "#{0}qatori: Partiya raqami {1} allaqachon tanlangan."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "#{0}qator: To'lov muddati {2} ga nisbatan {1} dan ortiq qiymatni ajratib bo'lmaydi"
@@ -47408,35 +47764,35 @@ msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilg
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
@@ -47489,11 +47845,11 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratch
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas."
@@ -47501,7 +47857,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtm
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}."
@@ -47538,7 +47894,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "#{0}qatori: Kutilayotgan yetkazib berish sanasi xarid buyurtmasi sanasidan oldin bo'lmasligi kerak"
@@ -47550,7 +47906,7 @@ msgstr "#{0}qatori: {1}elementi uchun xarajatlar hisobi o'rnatilmagan. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "#{0}qatori: Xarajatlar hisobi {1} Xarid schyot-fakturasi {2}uchun yaroqsiz. Faqat omborda bo'lmagan mahsulotlardan xarajat hisoblariga ruxsat beriladi."
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47571,7 +47927,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "#{0}qatori: Tayyor mahsulot {1} xizmat ko'rsatuvchi buyum uchun ko'rsatilmagan."
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jadvaliga qo'shib bo'lmaydi."
@@ -47580,7 +47936,7 @@ msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jad
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
@@ -47609,7 +47965,7 @@ msgstr "#{0}qatori: Amortizatsiya chastotasi noldan katta bo'lishi kerak"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "#{0}qatori: Boshlanish sanasi To Sanagacha bo'lgan vaqtdan oldin bo'lishi mumkin emas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
@@ -47666,6 +48022,10 @@ msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi."
@@ -47702,7 +48062,7 @@ msgstr "#{0}qatori: Keyingi amortizatsiya sanasi Foydalanishga yaroqli sanadan o
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "#{0}qatori: Keyingi amortizatsiya sanasi sotib olish sanasidan oldin bo'lmasligi kerak"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "#{0}qatori: Xarid buyurtmasi allaqachon mavjud bo'lgani uchun yetkazib beruvchini o'zgartirishga ruxsat berilmaydi"
@@ -47714,7 +48074,7 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -47775,7 +48135,7 @@ msgstr "#{0}qatori: Iltimos, element qatoridagi kechiktirilgan daromad/xarajat h
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "#{0}qatori: {1} elementi uchun {2} jarayonidagi yo'qotish foizi 100% dan kam bo'lishi kerak."
@@ -47813,7 +48173,7 @@ msgstr "#{0}qator: {2} elementi uchun {1} sifat tekshiruvi rad etildi"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "#{0}qatori: Miqdor musbat bo'lmagan son bo'la olmaydi. Iltimos, miqdorni oshiring yoki {1} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
@@ -47855,6 +48215,10 @@ msgstr "#{0}qatori: Ikkilamchi element {1} uchun rad etilgan miqdorni o'rnatib b
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "#{0}qatori: Rad etilgan mahsulot {1} uchun Rad etilgan ombor majburiydir"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "#{0}qator: Ta'mirlash qiymati {1} Xarid schyot-fakturasi {3} va hisob {4} uchun mavjud miqdordan {2} oshadi."
@@ -47875,14 +48239,14 @@ msgstr "#{0}qatori: Qaytarilgan miqdor {1} elementi uchun qaytariladigan mavjud
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "#{0}qatori: Ikkilamchi element soni nolga teng bo'lmasligi kerak"
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak."
@@ -47918,7 +48282,7 @@ msgstr "#{0}qatori: Xizmat boshlanish sanasi xizmat tugash sanasidan katta bo'lm
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "#{0}qatori: Kechiktirilgan buxgalteriya hisobi uchun xizmatning boshlanish va tugash sanasi talab qilinadi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "#{0}qatori: {1} elementi uchun yetkazib beruvchini o'rnating"
@@ -47930,11 +48294,11 @@ msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli,
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak."
@@ -47958,7 +48322,7 @@ msgstr "#{0}qatori: Holat majburiy"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "#{0}qatori: Hisob-faktura chegirmasi uchun {2} holati {1} bo'lishi kerak"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "#{0}qatori: Yetkazib berilgan, ammo to'lanmagan hisobdan savdo schyot-fakturasiga bog'langan mahsulotlar uchun foydalanib bo'lmaydi"
@@ -47978,7 +48342,7 @@ msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -47991,10 +48355,14 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "#{0}qatori: {2} omboridagi {1} mahsuloti uchun zaxira mavjud emas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "#{0}qatori: {3} mahsuloti uchun zaxira miqdori {1} ({2}) {4} dan oshmasligi kerak."
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
@@ -48003,11 +48371,19 @@ msgstr "#{0}qatori: Maqsadli ombor bog'langan Subpudratchining ichki buyurtmasid
msgid "Row #{0}: The batch {1} has already expired."
msgstr "#{0}qatori: {1} to'plamining amal qilish muddati allaqachon tugagan."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48015,10 +48391,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "#{0}qatori: {1} ombori guruh omborining kichik ombori emas {2}"
@@ -48043,6 +48423,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "#{0}qatori: Ombor {1} ketma-ket va ommaviy to'plamdagi {3} omboridagi {2} bilan mos kelmaydi."
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "#{0}qator: Ushlab qolish summasi {1} hisoblangan summaga {2} mos kelmaydi."
@@ -48104,7 +48488,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
@@ -48112,35 +48496,35 @@ msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "#{1}qatori: {0} ombordagi mahsulot uchun ombor majburiydir"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "#{idx}qatori: Subpudratchiga xom ashyo yetkazib berish paytida Yetkazib beruvchi omborini tanlab bo'lmaydi."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "#{idx}qatori: Mahsulot narxi ichki aksiyalar o'tkazilishidan beri baholash darajasiga muvofiq yangilandi."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "#{idx}qatori: Iltimos, {item_code} aktiv elementi uchun joylashuvni kiriting."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "#{idx}qatori: {item_code} elementi uchun qabul qilingan miqdor Qabul qilingan + Rad etilgan miqdorga teng bo'lishi kerak."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "#{idx}qatori: {field_label} {item_code} elementi uchun manfiy qiymat bo'la olmaydi."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "#{idx}qatori: {field_label} majburiy."
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "#{idx}qatori: {from_warehouse_field} va {to_warehouse_field} bir xil bo'lishi mumkin emas."
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "#{idx}qatori: {schedule_date} qatori {transaction_date} dan oldin bo'lishi mumkin emas."
@@ -48157,7 +48541,7 @@ msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} ko
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
@@ -48177,6 +48561,10 @@ msgstr "{0}qatori: {1} hisob qaydnomasi va Partiya turi {2} turli xil hisob turl
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "{0}qatori: {1} hisob qaydnomasi {2} kompaniyasiga tegishli emas"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "{0}qatori: Faoliyat turi majburiy."
@@ -48197,11 +48585,11 @@ msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summa
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
@@ -48209,11 +48597,11 @@ msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "{0}qatori: Debet va kredit qiymatlarining ikkalasi ham nolga teng bo'lmasligi kerak"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "{0}qator: Sample Retention Warehouse {2} dan {1} mahsulotini sotib bo'lmaydi"
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "{0}qatori: Konversiya koeffitsienti majburiy"
@@ -48221,7 +48609,7 @@ msgstr "{0}qatori: Konversiya koeffitsienti majburiy"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "{0}qatori: Xarajatlar markazi {1} Kompaniyaga tegishli emas {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "{0}qatori: {1} elementi uchun narx markazi talab qilinadi"
@@ -48237,7 +48625,7 @@ msgstr "{0}qatori: Markaziy bank valyutasi #{1} tanlangan valyutaga teng bo'lish
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "{0}qatori: Debet yozuvini {1} bilan bog'lab bo'lmaydi"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "{0}qatori: Yetkazib berish ombori ({1}) va mijozlar ombori ({2}) bir xil bo'lishi mumkin emas"
@@ -48266,7 +48654,7 @@ msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "{0}qatori: Foydali foydalanish muddati tugaganidan keyin kutilgan qiymat sof xarid miqdoridan kam bo'lishi kerak"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "{0}qatori: Xarajatlar hisobi {1} {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli hisobni tanlang."
@@ -48286,7 +48674,7 @@ msgstr "{0}qatori: Yetkazib beruvchi {1}uchun, elektron pochta xabarini yuborish
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "{0}qatori: Vaqtdan va Vaqtgacha majburiydir."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48298,7 +48686,7 @@ msgstr "{0}qatori: {1} ning Vaqtdan Vaqtgacha va Vaqtgacha qatori {2} bilan ustm
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "{0}qatori: Ichki o'tkazmalar uchun Ombordan majburiydir"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "{0}qatori: From time dan time gacha bo'lgan qiymatdan kichik bo'lishi kerak"
@@ -48314,7 +48702,7 @@ msgstr "{0}qatori: Noto'g'ri havola {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "{0}qatori: Mahsulot narxi ichki aksiyalar o'tkazmasidan beri baholash darajasiga muvofiq yangilandi"
@@ -48334,7 +48722,7 @@ msgstr "{0}qatori: {1} element {2} ga bog'langan bo'lishi kerak."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumkin emas."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak"
@@ -48398,7 +48786,7 @@ msgstr "{0}qatori: Iltimos, To'lov usuli {1} da to'g'ri kodni kiriting"
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "{0}qatori: Loyiha vaqt jadvalida belgilangan loyiha bilan bir xil bo'lishi kerak: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi."
@@ -48422,7 +48810,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas."
@@ -48478,15 +48866,20 @@ msgstr "{0}qatori: Ombor talab qilinadi"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang."
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "{0}qatori: foydalanuvchi {2} elementiga {1} qoidasini qo'llamagan"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "{0}qatori: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "{0}qatori: {1} hisob allaqachon Buxgalteriya o'lchami {2} uchun qo'llanilgan"
@@ -48503,23 +48896,23 @@ msgstr "{0}qatori: {1} {2} qatori {3} (Partiya hisobi) {4} qatori bilan bir xil
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "{0}qatori: {1} {2} qatori {3} qatoriga mos kelmaydi"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "{0}qatori: {1} {2} {3}kompaniyasiga bog'langan. Iltimos, {4} kompaniyasiga tegishli hujjatni tanlang."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "{0}qatori: {2} {1} elementi {2} {3} qatorida mavjud emas"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "{1}qatori: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "{idx}qatori: {item_code} elementi uchun aktivlarni avtomatik yaratish uchun aktivlarni nomlash seriyasi majburiydir."
@@ -48699,10 +49092,10 @@ msgstr "Agar {1} qiymati {2}{3} sifatida o'rnatilgan bo'lsa, SLA qo'llaniladi"
msgid "SLA will be applied on every {0}"
msgstr "SLA har {0} ga qo'llaniladi"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48737,7 +49130,7 @@ msgstr "SWIFT raqami"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48789,7 +49182,7 @@ msgstr "Ish haqi rejimi"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48804,13 +49197,12 @@ msgstr "Savdo va xarid"
msgid "Sales Account"
msgstr "Savdo hisobi"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Savdo tahlili"
@@ -48834,11 +49226,11 @@ msgstr "Savdo xarajatlari"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Savdo prognozi"
@@ -48848,13 +49240,12 @@ msgstr "Savdo prognozi"
msgid "Sales Forecast Item"
msgstr "Savdo prognozi elementi"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Savdo voronkasi"
@@ -48879,12 +49270,11 @@ msgstr "Kiruvchi savdo darajasi"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48900,16 +49290,17 @@ msgstr "Kiruvchi savdo darajasi"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48963,12 +49354,11 @@ msgid "Sales Invoice Transactions"
msgstr "Savdo faktura operatsiyalari"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -48998,11 +49388,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Ushbu Savdo Buyurtmasini bekor qilishdan oldin Savdo Fakturasi {0} o'chirilishi kerak"
@@ -49044,7 +49434,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49060,7 +49450,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49074,7 +49464,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49087,7 +49477,7 @@ msgstr "Manba bo'yicha savdo imkoniyatlari"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49105,12 +49495,12 @@ msgid "Sales Order"
msgstr "Savdo buyurtmasi"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Savdo buyurtmalarini tahlil qilish"
@@ -49154,7 +49544,7 @@ msgstr "Savdo buyurtmasi sanasi"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49188,20 +49578,19 @@ msgid "Sales Order Status"
msgstr "Savdo buyurtmasi holati"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Savdo buyurtmalari tendentsiyalari"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "{0} mahsuloti uchun savdo buyurtmasi talab qilinadi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon mavjud. Bir nechta sotuv buyurtmalariga ruxsat berish uchun {3} da {2} ni yoqing."
@@ -49209,16 +49598,16 @@ msgstr "Mijozning Xarid Buyurtmasiga {1}qarshi {0} sotuv buyurtmasi allaqachon m
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "Savdo buyurtmasi {0} allaqachon {1}loyihasiga bog'langan, havolani o'tkazib yubormoqda."
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Savdo buyurtmasi {0} yuborilmadi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Savdo buyurtmasi {0} haqiqiy emas"
@@ -49227,11 +49616,9 @@ msgstr "Savdo buyurtmasi {0} haqiqiy emas"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Savdo buyurtmalari"
@@ -49239,12 +49626,16 @@ msgstr "Savdo buyurtmalari"
msgid "Sales Orders Required"
msgstr "Savdo buyurtmalari talab qilinadi"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Hisob-fakturaga sotuv buyurtmalari"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Yetkazib berish uchun savdo buyurtmalari"
@@ -49265,7 +49656,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49286,7 +49677,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49319,9 +49710,9 @@ msgstr "Savdo hamkori nomi"
msgid "Sales Partner Target"
msgstr "Savdo hamkori maqsadi"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Mahsulot guruhiga asoslangan savdo hamkori maqsadli o'zgarishi"
@@ -49343,22 +49734,21 @@ msgid "Sales Partner Type"
msgstr "Savdo hamkori turi"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Savdo hamkorlari komissiyasi"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
@@ -49367,7 +49757,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49375,7 +49765,6 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49387,7 +49776,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49396,13 +49785,13 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Sotuvchi"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Sotuvchi {0} o'chirilgan."
@@ -49417,10 +49806,10 @@ msgid "Sales Person Name"
msgstr "Sotuvchi shaxsning ismi"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Mahsulot guruhiga asoslangan sotuvchining maqsadli o'zgarishi"
@@ -49432,27 +49821,27 @@ msgid "Sales Person Targets"
msgstr "Savdo xodimlarining maqsadlari"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Sotuvchi bo'yicha tranzaksiya xulosasi"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Savdo quvuri"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Savdo quvuri tahlili"
@@ -49465,8 +49854,11 @@ msgid "Sales Price List"
msgstr "Sotuv narxlari ro'yxati"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49483,13 +49875,13 @@ msgstr "Savdo daromadi"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Savdo bosqichi"
@@ -49498,7 +49890,9 @@ msgid "Sales Summary"
msgstr "Savdo xulosasi"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Savdo solig'i shabloni"
@@ -49532,20 +49926,16 @@ msgstr "Savdo solig'i va to'lovlari"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Savdo soliqlari va to'lovlari shabloni"
@@ -49566,7 +49956,7 @@ msgstr "Savdo soliqlari va to'lovlari shabloni"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Savdo jamoasi"
@@ -49632,28 +50022,28 @@ msgid "Sample Quantity"
msgstr "Namuna miqdori"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "Namunaviy saqlash aktsiyalarini kiritish"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Namuna saqlash ombori"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Namuna hajmi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
@@ -49816,7 +50206,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50143,11 +50533,11 @@ msgstr "Savdo buyurtmasi uchun muqobil elementlarni tanlang"
msgid "Select Attribute Values"
msgstr "Atribut qiymatlarini tanlang"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "BOM ni tanlang"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Ishlab chiqarish uchun BOM va Miqdorni tanlang"
@@ -50234,24 +50624,24 @@ msgstr "\"Yaxshi tugallangan\" ni tanlang"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Elementlarni tanlang"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Yetkazib berish sanasiga qarab mahsulotlarni tanlang"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "Sifatni tekshirish uchun elementlarni tanlang"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Ishlab chiqarish uchun buyumlarni tanlang"
@@ -50259,7 +50649,7 @@ msgstr "Ishlab chiqarish uchun buyumlarni tanlang"
msgid "Select Items to Receive"
msgstr "Qabul qilinadigan narsalarni tanlang"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Yetkazib berish sanasigacha bo'lgan mahsulotlarni tanlang"
@@ -50286,7 +50676,7 @@ msgstr "To'lov jadvalini tanlang"
msgid "Select Possible Supplier"
msgstr "Potensial yetkazib beruvchini tanlang"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Miqdorni tanlang"
@@ -50321,7 +50711,7 @@ msgstr "Yetkazib beruvchi manzilini tanlang"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Maqsadli omborni tanlang"
@@ -50342,7 +50732,7 @@ msgstr "Mos keladigan vaucherlarni tanlang"
msgid "Select Warehouse..."
msgstr "Omborni tanlang..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Materiallarni rejalashtirish uchun zaxiralarni olish uchun omborlarni tanlang"
@@ -50438,7 +50828,7 @@ msgstr "Avval kompaniya nomini tanlang."
msgid "Select date"
msgstr "Sana tanlang"
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} qatoridagi {0} elementi uchun moliya daftarini tanlang"
@@ -50450,7 +50840,7 @@ msgstr "Elementlar guruhini tanlang"
msgid "Select number of days"
msgstr "Kunlar sonini tanlang"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50474,7 +50864,7 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Ishlab chiqariladigan buyumni tanlang."
@@ -50482,8 +50872,8 @@ msgstr "Ishlab chiqariladigan buyumni tanlang."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Omborni tanlang"
@@ -50517,7 +50907,7 @@ msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulot
msgid "Select variant item code for the template item {0}"
msgstr "{0} shablon elementi uchun variant element kodini tanlang"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha Savdo buyurtmasini tanlang.\n"
@@ -50606,8 +50996,8 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak"
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50619,6 +51009,7 @@ msgstr "Sotish miqdori noldan katta bo'lishi kerak"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50650,12 +51041,10 @@ msgid "Selling Rate"
msgstr "Sotish darajasi"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50742,7 +51131,7 @@ msgstr "Elektron pochta orqali muntazam ravishda qisqacha hisobotlarni yuboring.
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50888,13 +51277,12 @@ msgstr "Seriya elementi sozlamalari"
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50908,7 +51296,7 @@ msgstr "Seriya elementi sozlamalari"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50931,11 +51319,10 @@ msgstr "Seriya elementi sozlamalari"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Seriya raqami"
@@ -50950,7 +51337,7 @@ msgstr "Seriya raqami (Kirish/Chiqish)"
msgid "Serial No / Batch"
msgstr "Seriya raqami / Partiya"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Seriya raqami allaqachon tayinlangan"
@@ -50963,11 +51350,10 @@ msgid "Serial No Count"
msgstr "Seriya raqami yo'q"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Seriya raqami bo'yicha daftar"
@@ -50985,27 +51371,23 @@ msgid "Serial No Series Overlap"
msgstr "Seriya raqami ketma-ketligi"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Seriya raqami bo'yicha xizmat ko'rsatish shartnomasining amal qilish muddati"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Seriya raqami holati"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Seriya kafolati yo'qligi muddati tugaydi"
@@ -51013,10 +51395,8 @@ msgstr "Seriya kafolati yo'qligi muddati tugaydi"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Seriya raqami va partiyasi"
@@ -51025,11 +51405,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
@@ -51041,7 +51420,7 @@ msgstr "Seriya raqami majburiy"
msgid "Serial No is mandatory for Item {0}"
msgstr "{0} elementi uchun seriya raqami majburiy"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51079,10 +51458,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Seriya raqami {0} allaqachon qo'shilgan"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin."
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
@@ -51126,7 +51509,7 @@ msgstr "Seriya raqamlari / partiyalar"
msgid "Serial Nos are created successfully"
msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
@@ -51177,6 +51560,7 @@ msgstr "Seriyali va ommaviy"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51202,6 +51586,7 @@ msgstr "Seriyali va ommaviy"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51297,7 +51682,7 @@ msgstr "Ombor {1}ostidagi {0} mahsulotining seriya raqamlari mavjud emas. Iltimo
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Aktivlarning amortizatsiya yozuvi seriyasi (jurnal yozuvi)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Seriya majburiy"
@@ -51397,13 +51782,11 @@ msgstr "Xizmat ko'rsatish buyumlari"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Xizmat ko'rsatish darajasi shartnomasi"
@@ -51501,7 +51884,7 @@ msgstr "Xizmatni to'xtatish sanasi xizmatni boshlash sanasidan oldin bo'lmasligi
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Xizmatlar"
@@ -51518,7 +51901,7 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Asosiy tezlikni qo'lda o'rnatish"
@@ -51646,7 +52029,7 @@ msgstr "Nomlash seriyasiga asoslangan holda ketma-ket va to'plamli to'plam nomla
msgid "Set Source Warehouse"
msgstr "Manba omborini o'rnating"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "To'plam yetkazib beruvchisi"
@@ -51754,7 +52137,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)"
@@ -51864,8 +52247,8 @@ msgstr "Bankni yarashtirish uchun hisobni kompaniya hisobi sifatida o'rnatish za
msgid "Setting up company"
msgstr "Kompaniya tashkil etish"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "{0} sozlamasi talab qilinadi"
@@ -51935,35 +52318,35 @@ msgstr "Tashkilotingizni sozlang"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Balansni ulashish"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Hisob-kitob daftari"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Aksiyalarni boshqarish"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Ulashishni o'tkazish"
@@ -51979,13 +52362,13 @@ msgid "Share Type"
msgstr "Ulashish turi"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Aksiyador"
@@ -52071,7 +52454,7 @@ msgstr "Yuk tashish turi"
msgid "Shipment details"
msgstr "Yuk tashish tafsilotlari"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Yuk tashishlar"
@@ -52239,10 +52622,9 @@ msgstr "Yuk tashish okrugi"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52252,10 +52634,10 @@ msgstr "Yuk tashish okrugi"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Yuk tashish qoidasi"
@@ -52309,9 +52691,11 @@ msgstr "Yetkazib berish qoidasi faqat sotib olish uchun amal qiladi"
msgid "Shipping rule only applicable for Selling"
msgstr "Yetkazib berish qoidasi faqat sotish uchun amal qiladi"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52365,8 +52749,8 @@ msgstr "Qisqa muddatli zaxiralar"
msgid "Shortage Qty"
msgstr "Kamchilik miqdori"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Sho''ba kompaniyalarning umumiy qiymatini ko'rsating"
@@ -52412,7 +52796,7 @@ msgstr "Muvaffaqiyatsiz jurnallarni ko'rsatish"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52501,7 +52885,7 @@ msgstr "To'lov jadvalini bosma shaklda ko'rsatish"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52625,7 +53009,7 @@ msgstr "Kelgusi daromad/xarajat bilan ko'rsatish"
msgid "Show zero values"
msgstr "Nol qiymatlarni ko'rsatish"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "{0} ni ko'rsatish"
@@ -52715,11 +53099,11 @@ msgstr "Bir vaqtning o'zida"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Ushbu toifada faol amortizatsiya qilinadigan aktivlar mavjud bo'lganligi sababli, quyidagi hisoblar talab qilinadi.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasini yoqganingiz uchun, kamida bitta operatsiyada \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yilgan bo'lishi kerak. Buning uchun operatsiyaga qarshi FG / Yarim FG elementini {0} sifatida o'rnating."
@@ -52753,14 +53137,25 @@ msgstr "Bir bosqichli dastur"
msgid "Single Variant"
msgstr "Yagona variant"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Yetkazib berish eslatmasini o'tkazib yuborish"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Materiallarni uzatishni o'tkazib yuborish"
@@ -52793,7 +53188,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Slug/Kubik fut"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Kichik"
@@ -52830,7 +53225,7 @@ msgstr "Sotuvchi"
msgid "Solvency Ratios"
msgstr "To'lov qobiliyati koeffitsientlari"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -52880,7 +53275,7 @@ msgstr "Manba maydoni nomi"
msgid "Source Location"
msgstr "Manba joylashuvi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr "Manba ishlab chiqarish yozuvi"
@@ -52889,7 +53284,7 @@ msgstr "Manba ishlab chiqarish yozuvi"
msgid "Source Stock Entry (Manufacture)"
msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning."
@@ -52931,7 +53326,7 @@ msgstr "Manba turi"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Manba ombori"
@@ -52956,7 +53351,7 @@ msgstr "{0} elementi uchun Source Warehouse majburiydir."
msgid "Source Warehouse is required for item {0}"
msgstr "{0} elementi uchun Source Warehouse talab qilinadi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak."
@@ -52978,7 +53373,7 @@ msgstr "Mablag'lar manbai (majburiyatlar)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr "{0} elementi uchun manba yoki maqsadli ombor talab qilinadi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr "Ombor uchun manba ombori talab qilinadi {0}"
@@ -52998,7 +53393,9 @@ msgid "South Africa VAT Account"
msgstr "Janubiy Afrika QQS hisobi"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Janubiy Afrika QQS sozlamalari"
@@ -53022,8 +53419,8 @@ msgid "Spent"
msgstr "Sarflangan"
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Split"
@@ -53033,7 +53430,7 @@ msgstr "Split"
msgid "Split Asset"
msgstr "Aktivni ajratish"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Partiyani ajratish"
@@ -53070,12 +53467,17 @@ msgstr "{} hisoblari bo'yicha taqsimlangan"
msgid "Split commission credit across multiple sales persons."
msgstr "Komissiya kreditini bir nechta sotuvchilar o'rtasida taqsimlang."
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "To'lov shartlariga muvofiq {0} {1} qatorlarni {2} qatorlarga ajratish"
@@ -53133,8 +53535,7 @@ msgid "Stale Days should start from 1."
msgstr "Eskirgan kunlar 1 dan boshlanishi kerak."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Standart xarid"
@@ -53160,8 +53561,7 @@ msgid "Standard Rated Expenses"
msgstr "Standart baholangan xarajatlar"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Standart savdo"
@@ -53405,7 +53805,7 @@ msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad e
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53416,9 +53816,9 @@ msgstr "Bir yoki bir nechta rad etilgan o'qishlar mavjudligi sababli holat rad e
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53428,8 +53828,8 @@ msgstr "Stok"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Aksiyalarni sozlash"
@@ -53442,22 +53842,20 @@ msgstr "Aksiyalarni sozlash hisobi"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Aksiyalarning qarishi"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Aksiya tahlili"
@@ -53482,15 +53880,14 @@ msgstr "Mavjud zaxira"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Aksiya balansi"
@@ -53571,12 +53968,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Aksiya tafsilotlari"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53586,10 +53983,9 @@ msgstr ""
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53597,7 +53993,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53630,15 +54026,15 @@ msgstr "Stokga kirish elementi"
msgid "Stock Entry Type"
msgstr "Aksiya kiritish turi"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "{0} aksiya yozuvi yaratildi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53688,14 +54084,14 @@ msgid "Stock Items"
msgstr "Stok buyumlari"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53735,7 +54131,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "Aksiyalar daftarlari qayta joylashtirilmaydi."
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Aksiya darajalari"
@@ -53750,16 +54147,32 @@ msgid "Stock Liabilities"
msgstr "Aksiya majburiyatlari"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53773,13 +54186,16 @@ msgstr "Aksiya majburiyatlari"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53808,12 +54224,11 @@ msgid "Stock Planning"
msgstr "Aksiyalarni rejalashtirish"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Aksiya prognoz qilingan miqdori"
@@ -53857,17 +54272,14 @@ msgstr "Stok miqdori va seriya soni"
msgid "Stock Received But Not Billed"
msgstr "Aksiya olindi, lekin hisob-kitob qilinmadi"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Aksiyalarni yarashtirish"
@@ -53886,14 +54298,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Aksiyalarni yarashtirish"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Aksiya hisobotlari"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53901,15 +54311,15 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53976,7 +54386,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Omborni bron qilishdagi nomuvofiqlik"
@@ -54009,17 +54419,16 @@ msgstr "Zaxiralangan miqdor (UOM omborida)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54032,18 +54441,11 @@ msgstr "Stokni sozlash"
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Aksiyalar haqida qisqacha ma'lumot"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Aksiya operatsiyalari"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54125,6 +54527,7 @@ msgstr "Aksiya operatsiyalari"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54157,6 +54560,9 @@ msgstr "Stokni yangilashga ruxsat berilmagan"
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54165,16 +54571,20 @@ msgstr "Stokni yangilashga ruxsat berilmagan"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54188,6 +54598,7 @@ msgstr "Stokni yangilashga ruxsat berilmagan"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54263,11 +54674,11 @@ msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} guruh omborida zaxiralarni band qilib bo'lmaydi."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Omborni quyidagi yetkazib berish eslatmalari bo'yicha yangilab bo'lmaydi: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Hisob-fakturada yetkazib berish uchun mo'ljallangan mahsulot mavjudligi sababli, zaxirani yangilab bo'lmaydi. Iltimos, \"Omborni yangilash\" funksiyasini o'chirib qo'ying yoki yetkazib berish uchun mo'ljallangan mahsulotni olib tashlang."
@@ -54300,7 +54711,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan"
@@ -54339,7 +54750,7 @@ msgstr "Tosh"
msgid "Stop Reason"
msgstr "To'xtash sababi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
@@ -54435,7 +54846,7 @@ msgstr "Sub-operatsiyalar"
msgid "Sub Procedure"
msgstr "Kichik protsedura"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Sub-yig'ish elementi havolalari yo'q. Iltimos, sub-yig'ishlar va xom ashyolarni qayta olib keling."
@@ -54465,9 +54876,9 @@ msgid "Subcontract Order"
msgstr "Subpudrat buyurtmasi"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Subpudrat buyurtmasi haqida qisqacha ma'lumot"
@@ -54482,13 +54893,7 @@ msgid "Subcontracted Item"
msgstr "Subpudratlangan buyum"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Qabul qilinadigan subpudratlangan buyum"
@@ -54505,35 +54910,32 @@ msgid "Subcontracted Quantity"
msgstr "Subpudratlangan miqdor"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Subpudrat asosida o'tkaziladigan xom ashyolar"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Subpudratchilik"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Subpudratchi BOM"
@@ -54546,9 +54948,11 @@ msgstr "Subpudratchi BOM"
msgid "Subcontracting Conversion Factor"
msgstr "Subpudratchilikni konversiyalash koeffitsienti"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54566,6 +54970,7 @@ msgstr "Subpudratchilik yakunlandi"
msgid "Subcontracting Inward"
msgstr "Ichki subpudratchilik"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54575,11 +54980,13 @@ msgstr "Ichki subpudratchilik"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Ichki buyurtmalarni subpudratlashtirish"
@@ -54606,7 +55013,7 @@ msgstr "Kiruvchi buyurtma ikkilamchi mahsulotni subpudratga berish"
msgid "Subcontracting Inward Order Service Item"
msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54616,14 +55023,15 @@ msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Subpudrat buyurtmasi"
@@ -54662,7 +55070,7 @@ msgstr "Subpudrat buyurtmasi {0} yaratildi."
msgid "Subcontracting Purchase Order"
msgstr "Subpudratchilik bo'yicha xarid buyurtmasi"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54672,13 +55080,14 @@ msgstr "Subpudratchilik bo'yicha xarid buyurtmasi"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Subpudrat shartnomasi kvitansiyasi"
@@ -54699,7 +55108,7 @@ msgstr "Subpudrat kvitansiyasi yetkazib berilgan buyum"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54771,7 +55180,7 @@ msgstr "Ushbu Ish Buyurtmasini keyingi ishlov berish uchun yuboring."
msgid "Submit your Quotation"
msgstr "Narxingizni yuboring"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
@@ -54792,7 +55201,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54802,7 +55211,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54829,11 +55238,6 @@ msgstr "Obuna rejasiga muvofiq, obuna tugash sanasi {0} dan keyin bo'lishi kerak
msgid "Subscription Invoice"
msgstr "Obuna fakturasi"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Obuna boshqaruvi"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54841,9 +55245,9 @@ msgid "Subscription Period"
msgstr "Obuna davri"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "Obuna rejasi"
@@ -54864,10 +55268,11 @@ msgid "Subscription Price Based On"
msgstr "Obuna narxiga asoslangan"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Obuna sozlamalari"
@@ -54881,6 +55286,8 @@ msgstr "Obuna boshlanish sanasi"
msgid "Subscription for Future dates cannot be processed."
msgstr "Kelgusi sanalar uchun obunani qayta ishlash mumkin emas."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Obunalar"
@@ -55017,6 +55424,7 @@ msgstr "Yetkazib berilgan miqdor"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55027,21 +55435,20 @@ msgstr "Yetkazib berilgan miqdor"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55062,7 +55469,7 @@ msgstr "Yetkazib berilgan miqdor"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55072,6 +55479,7 @@ msgstr "Yetkazib berilgan miqdor"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55093,9 +55501,11 @@ msgstr "Yetkazib berilgan miqdor"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55104,12 +55514,13 @@ msgstr "Yetkazib berilgan miqdor"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55153,9 +55564,9 @@ msgstr "Yetkazib beruvchi manzili"
msgid "Supplier Address Details"
msgstr "Yetkazib beruvchi manzili tafsilotlari"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Yetkazib beruvchining manzillari va kontaktlari"
@@ -55197,7 +55608,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55208,7 +55619,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55220,8 +55631,8 @@ msgstr "Yetkazib beruvchi tafsilotlari"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55287,15 +55698,20 @@ msgstr "Yetkazib beruvchi mahsuloti"
msgid "Supplier Lead Time (days)"
msgstr "Yetkazib beruvchini yetkazib berish muddati (kunlar)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Yetkazib beruvchi daftari"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
@@ -55351,7 +55767,7 @@ msgstr "Xaridordagi yetkazib beruvchi raqami"
msgid "Supplier Numbers"
msgstr "Yetkazib beruvchi raqamlari"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55384,7 +55800,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55395,7 +55811,7 @@ msgstr "Yetkazib beruvchi portali foydalanuvchilari"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55404,11 +55820,11 @@ msgid "Supplier Quotation"
msgstr "Yetkazib beruvchining kotirovkasi"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Yetkazib beruvchi narxlarini taqqoslash"
@@ -55421,15 +55837,19 @@ msgstr "Yetkazib beruvchi narxlarini taqqoslash"
msgid "Supplier Quotation Item"
msgstr "Yetkazib beruvchining kotirovkasi elementi"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Yetkazib beruvchining kotirovkasi {0} Yaratilgan"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Yetkazib beruvchi ma'lumotnomasi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Yetkazib beruvchi talab qilinadi"
@@ -55439,20 +55859,19 @@ msgid "Supplier Score"
msgstr "Yetkazib beruvchi reytingi"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Yetkazib beruvchi ballari jadvali"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Yetkazib beruvchi ballar jadvali mezonlari"
@@ -55483,19 +55902,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Yetkazib beruvchi ballar jadvalini sozlash"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Yetkazib beruvchi reyting jadvali holati"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Yetkazib beruvchi ballar jadvali o'zgaruvchisi"
@@ -55515,6 +55934,12 @@ msgstr "Yetkazib beruvchi turi"
msgid "Supplier Warehouse"
msgstr "Yetkazib beruvchilar ombori"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55523,7 +55948,7 @@ msgstr "Yetkazib beruvchilar ombori"
msgid "Supplier delivers to Customer"
msgstr "Yetkazib beruvchi mijozga yetkazib beradi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "Tanlangan barcha mahsulotlar uchun yetkazib beruvchi talab qilinadi"
@@ -55561,12 +55986,14 @@ msgid "Supply"
msgstr "Ta'minot"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55587,17 +56014,21 @@ msgstr "Qo'llab-quvvatlash portali"
msgid "Support Search Source"
msgstr "Qo'llab-quvvatlash qidiruv manbai"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Qo'llab-quvvatlash sozlamalari"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Qo'llab-quvvatlash jamoasi"
@@ -55719,11 +56150,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr "Ushbu yetkazib beruvchiga to'lov amalga oshirilganda TDS / ushlab qolinadigan soliq toifasi qo'llaniladi"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "TDS hisoblash xulosasi"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "TDS chegirib tashlandi"
@@ -55874,7 +56307,7 @@ msgstr "Maqsadli miqdor"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Nishon ombori"
@@ -55898,7 +56331,7 @@ msgstr "Maqsadli omborni bron qilishda xatolik"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
@@ -55907,11 +56340,11 @@ msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
msgid "Target Warehouse is required for item {0}"
msgstr "{0} elementi uchun Target Warehouse talab qilinadi"
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak."
@@ -56069,7 +56502,7 @@ msgstr "Soliq imtiyozlari"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56087,7 +56520,7 @@ msgstr "Soliq imtiyozlari"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56101,7 +56534,7 @@ msgstr "Soliq imtiyozlari"
msgid "Tax Category"
msgstr "Soliq toifasi"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Soliq toifasi \"Jami\" ga o'zgartirildi, chunki barcha mahsulotlar omborda bo'lmagan mahsulotlardir"
@@ -56151,11 +56584,6 @@ msgstr "Soliq identifikatori: {0}"
msgid "Tax Identification"
msgstr "Soliq identifikatsiyasi"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Soliq magistrlari"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56195,9 +56623,9 @@ msgid "Tax Row"
msgstr "Soliq qatori"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Soliq qoidasi"
@@ -56211,7 +56639,9 @@ msgstr "Soliq qoidasi {0} bilan ziddiyatga ega"
msgid "Tax Settings"
msgstr "Soliq sozlamalari"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Soliq shabloni"
@@ -56251,7 +56681,7 @@ msgstr "Soliqni ushlab qolish hisobi"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56264,7 +56694,7 @@ msgstr "Soliqni ushlab qolish hisobi"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56272,7 +56702,9 @@ msgid "Tax Withholding Category"
msgstr "Soliqni ushlab qolish toifasi"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Soliqni ushlab qolish tafsilotlari"
@@ -56315,6 +56747,7 @@ msgstr "Soliqni ushlab qolish yozuvi"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56324,6 +56757,7 @@ msgstr "Soliqni ushlab qolish yozuvi"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56392,6 +56826,7 @@ msgstr "Soliqqa tortiladigan hujjat turi"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56403,6 +56838,7 @@ msgstr "Soliqqa tortiladigan hujjat turi"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56567,8 +57003,15 @@ msgstr "Telekommunikatsiyalar"
msgid "Telephone Expenses"
msgstr "Telefon xarajatlari"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Telefoniya"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Telefon qo'ng'irog'i turi"
@@ -56672,8 +57115,10 @@ msgid "Terms & Conditions"
msgstr "Shartlar va qoidalar"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Shartlar shabloni"
@@ -56688,7 +57133,7 @@ msgstr "Shartlar shabloni"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56708,7 +57153,7 @@ msgstr "Shartlar shabloni"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56744,13 +57189,6 @@ msgstr "Shartlar va qoidalar tafsilotlari"
msgid "Terms and Conditions Help"
msgstr "Foydalanish shartlari va qoidalari"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Shartlar va qoidalar shabloni"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56767,17 +57205,15 @@ msgstr "Shartlar va qoidalar shabloni"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56808,7 +57244,7 @@ msgstr "Shartlar va qoidalar shabloni"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56829,10 +57265,9 @@ msgstr "Shartlar va qoidalar shabloni"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56856,10 +57291,10 @@ msgid "Territory Name"
msgstr "Hudud nomi"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Elementlar guruhiga asoslangan hudud maqsadining o'zgarishi"
@@ -56870,11 +57305,6 @@ msgstr "Elementlar guruhiga asoslangan hudud maqsadining o'zgarishi"
msgid "Territory Targets"
msgstr "Hudud nishonlari"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr ""
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56904,6 +57334,19 @@ msgstr "O'zgartiriladigan BOM"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "{0} partiyasining partiya miqdori manfiy {1}. Buni tuzatish uchun partiyaga o'ting va \"Paket miqdorini qayta hisoblash\" tugmasini bosing. Agar muammo hali ham davom etsa, ichki yozuv yarating."
@@ -56940,7 +57383,7 @@ msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumki
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56948,7 +57391,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi"
@@ -56964,7 +57407,7 @@ msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lm
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56984,7 +57427,7 @@ msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak."
@@ -57006,7 +57449,7 @@ msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}"
@@ -57036,6 +57479,10 @@ msgstr "Bank hisobi kompaniya hisobi emas. Iltimos, kompaniya hisobini tanlang"
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57048,15 +57495,15 @@ msgstr "{0} kompaniyasi Janubiy Afrikada emas. QQS audit hisoboti faqat Janubiy
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "{0} kompaniyasi Birlashgan Arab Amirliklarida joylashgan emas. BAA QQS 201 hisoboti faqat Birlashgan Arab Amirliklaridagi kompaniyalar uchun mavjud."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "{1} amalining {0} bajarilgan miqdori oldingi {3} amalining {2} bajarilgan miqdoridan katta bo'lmasligi kerak."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57076,7 +57523,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili
msgid "The date of the transaction"
msgstr "Tranzaksiya sanasi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin."
@@ -57109,7 +57556,7 @@ msgstr "\"Aksiyadordan\" maydoni bo'sh bo'lmasligi kerak"
msgid "The field To Shareholder cannot be blank"
msgstr "\"Aksiyadorga\" maydoni bo'sh bo'lmasligi kerak"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "{1} qatoridagi {0} maydoni o'rnatilmagan"
@@ -57184,7 +57631,7 @@ msgstr "Quyidagi qatorlar takrorlangan:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "Quyidagi {0} yaratildi: {1}"
@@ -57207,7 +57654,7 @@ msgstr "{0} sanasidagi ta'til \"Boshlash sanasi\" va \"Keyingi sana\" oralig'ida
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "Faktura to'liq taqsimlanmagan, chunki {0} farq mavjud."
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning asosiy elementidan {type_of} element sifatida yoqishingiz mumkin."
@@ -57215,7 +57662,7 @@ msgstr "{item} elementi {type_of} element sifatida belgilanmagan. Siz uni uning
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "{0} va {1} elementlari quyidagi {2} da mavjud:"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "{items} elementlari {type_of} element sifatida belgilanmagan. Siz ularni elementlar masterlaridan {type_of} element sifatida yoqishingiz mumkin."
@@ -57269,7 +57716,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Asl schyot-faktura qaytariladigan schyot-fakturadan oldin yoki u bilan birga birlashtirilishi kerak."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57315,7 +57762,7 @@ msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq qabul qilishingiz yoki yetka
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Buyurtma qilingan miqdorga nisbatan ko'proq o'tkazishga ruxsat berilgan foiz. Masalan, agar siz 100 ta birlik buyurtma qilgan bo'lsangiz va sizning chegirmangiz 10% bo'lsa, unda sizga 110 ta birlik o'tkazishga ruxsat beriladi."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57323,6 +57770,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57389,7 +57848,7 @@ msgstr "Aksiyalar allaqachon mavjud"
msgid "The shares don't exist with the {0}"
msgstr "{0} bilan aksiyalar mavjud emas"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57427,14 +57886,18 @@ msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berish
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi."
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak."
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "Yuklangan faylni genericcode XML hujjati sifatida tahlil qilib bo'lmadi."
@@ -57475,15 +57938,15 @@ msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin."
@@ -57491,7 +57954,7 @@ msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor.
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "Yechib olish yoki depozit qilish summalari - faqat summa ustuni bo'lmasa talab qilinadi."
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0} qatorida birlik narxi elementlari mavjud."
@@ -57499,7 +57962,7 @@ msgstr "{0} qatorida birlik narxi elementlari mavjud."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz."
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
@@ -57511,7 +57974,7 @@ msgstr ""
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "Tayyor mahsulotning baholash qiymatini hisoblash uchun {0} {1} ishlatiladi {2}."
@@ -57596,7 +58059,7 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57660,7 +58123,7 @@ msgstr "Bu oyning xulosasi"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Ushbu PDF fayli parol bilan himoyalangan. Iltimos, bank hisobida to'g'ri hisobot parolini o'rnating va qaytadan urinib ko'ring."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "Ushbu to'lov yozuvi {0}bilan moslashtirildi. Bekor qilish uni avtomatik ravishda moslashtirmaydi. Davom etmoqchimisiz?"
@@ -57676,7 +58139,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ushbu Xarid Buyurtmasi to'liq subpudratga olingan."
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "Ushbu Savdo Buyurtmasi to'liq subpudratga olingan."
@@ -57824,7 +58287,7 @@ msgstr "Bu ushbu Sotuvchiga qarshi operatsiyalarga asoslangan. Tafsilotlar uchun
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin."
@@ -57879,16 +58342,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr "Bu usul faqat dasturchi rejimi uchun mo'ljallangan"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe CRM dan foydalaning."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga Frappe yordam xizmati dan foydalaning."
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57911,7 +58364,7 @@ msgstr "Ushbu hisobotda tizimdagi rasmiylashtirish sanasi noto'g'ri {1}) not found for item: {2}"
msgstr "UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}"
@@ -60431,7 +60937,7 @@ msgstr "UOM standart sozlamalari"
msgid "UOM Name"
msgstr "UOM nomi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
@@ -60503,7 +61009,7 @@ msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "{1}operatsiyasi uchun keyingi {0} kunlik vaqt oralig'ini topib bo'lmadi. Iltimos, {2} da \"(Kunlar) uchun imkoniyatlarni rejalashtirish\" ni oshiring."
@@ -60611,7 +61117,7 @@ msgstr "Birlik"
msgid "Unit Of Measure"
msgstr "O'lchov birligi"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Donasining narxi"
@@ -60619,12 +61125,9 @@ msgstr "Donasining narxi"
msgid "Unit of Measure"
msgstr "O'lchov birligi"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "O'lchov birligi (UOM)"
@@ -60730,8 +61233,10 @@ msgid "Unreconcile"
msgstr "Yarashmaslik"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60772,7 +61277,7 @@ msgstr "Moslashmagan yozuvlar"
msgid "Unreconciled Transactions"
msgstr "Yarashtirilmagan bitimlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60785,11 +61290,11 @@ msgstr "Rezervsiz"
msgid "Unreserve Stock"
msgstr "Rezervlanmagan aksiyalar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Xom ashyo uchun zaxiradan foydalaning"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Kichik yig'ish uchun zaxiradan foydalaning"
@@ -60817,7 +61322,7 @@ msgstr "Rejalashtirilmagan"
msgid "Unsecured Loans"
msgstr "Ta'minlanmagan kreditlar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Moslashtirilgan to'lov so'rovi o'rnatilmadi"
@@ -61076,7 +61581,7 @@ msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
msgid "Updating Variants..."
msgstr "Variantlar yangilanmoqda..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Ish buyurtmasi holati yangilanmoqda"
@@ -61121,8 +61626,8 @@ msgstr "Buni yoqgandan so'ng, qo'shma korxona boshqa valyuta kursi bo'yicha taqd
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Savdo buyurtmasi, ish buyurtmasi yoki ishlab chiqarish rejasi taqdim etilgandan so'ng, tizim avtomatik ravishda zaxirani zaxiraga qo'yadi."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Yuqori daromad"
@@ -61458,6 +61963,11 @@ msgstr "Agar aktivlarning amortizatsiyasi amalga oshmasa, ushbu rolga ega foydal
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61474,7 +61984,9 @@ msgid "VAT Amount (AED)"
msgstr "QQS miqdori (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "QQS auditi hisoboti"
@@ -61719,7 +62231,7 @@ msgstr "Baholash darajasi"
msgid "Valuation Rate (In / Out)"
msgstr "Baholash darajasi (Kirish / Chiqish)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Baholash darajasi yo'q"
@@ -61727,7 +62239,7 @@ msgstr "Baholash darajasi yo'q"
msgid "Valuation Rate cannot be negative."
msgstr "Baholash darajasi salbiy bo'lishi mumkin emas."
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
@@ -61758,7 +62270,7 @@ msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi no
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Sotish schyot-fakturasiga muvofiq mahsulot uchun baholash stavkasi (faqat ichki o'tkazmalar uchun)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Baholash turidagi to'lovlarni Inklyuziv deb belgilash mumkin emas"
@@ -61799,14 +62311,14 @@ msgstr "Qiymatga asoslangan tekshirish"
msgid "Value Details"
msgstr "Qiymat tafsilotlari"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Qiymat yoki Miqdor"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Qiymat taklifi"
@@ -62054,13 +62566,17 @@ msgid "Vice President"
msgstr "Vitse prezident"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Video"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Video sozlamalari"
@@ -62242,7 +62758,9 @@ msgid "Voice"
msgstr "Ovoz"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Ovozli qo'ng'iroq sozlamalari"
@@ -62497,7 +63015,7 @@ msgstr "WIP ish buyurtmalari"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Ish haqi"
@@ -62567,11 +63085,10 @@ msgid "Warehouse Type"
msgstr "Ombor turi"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Ombordagi oqilona zaxira balansi"
@@ -62618,8 +63135,8 @@ msgstr "Ishlab chiqariladigan FG buyumlarini olish uchun omborxona talab qilinad
msgid "Warehouse not found against the account {0}"
msgstr "{0} hisobiga qarshi ombor topilmadi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Omborda saqlash uchun ombor kerak {0}"
@@ -62642,7 +63159,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Ombor {0} mavjud emas"
@@ -62660,7 +63177,7 @@ msgstr "Ombor: {0} {1} ga tegishli emas"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62763,7 +63280,7 @@ msgstr "Agar Xarid Buyurtmasidan olingan Xarid Fakturasida yoki Xarid Chekda mah
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Ogohlantirish - {0}qatori: Hisob-kitob soatlari haqiqiy soatlardan ko'proq"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Salbiy aksiyalar haqida ogohlantirish"
@@ -62783,11 +63300,11 @@ msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Ogohlantirish: Xaridorning Xarid Buyurtmasiga qarshi {0} savdo buyrug'i allaqachon mavjud {1}"
@@ -62795,15 +63312,10 @@ msgstr "Ogohlantirish: Xaridorning Xarid Buyurtmasiga qarshi {0} savdo buyrug'i
msgid "Warning: This action cannot be undone!"
msgstr "Ogohlantirish: Bu amalni bekor qilib bo'lmaydi!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Ogohlantirishlar"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Kafolat"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62815,14 +63327,13 @@ msgstr "Kafolat / AMC tafsilotlari"
msgid "Warranty / AMC Status"
msgstr "Kafolat / AMC holati"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Kafolat da'vosi"
@@ -62941,7 +63452,7 @@ msgstr "Veb-sayt elementlari guruhi"
msgid "Website Specifications"
msgstr "Veb-sayt xususiyatlari"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Hafta {0} {1}"
@@ -62970,6 +63481,18 @@ msgstr "Yuborish uchun haftalik vaqt"
msgid "Weight (kg)"
msgstr "Vazni (kg)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63094,7 +63617,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
@@ -63112,7 +63635,7 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Oq"
@@ -63154,7 +63677,7 @@ msgstr "Agar bekor qilinmasa, variantlar uchun ham qo'llaniladi"
msgid "Will be auto-populated"
msgstr "Avtomatik ravishda to'ldiriladi"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Bank pul o'tkazmasi"
@@ -63231,6 +63754,11 @@ msgstr "4 kun ichida"
msgid "Within 5 days"
msgstr "5 kun ichida"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Qo'lga kiritilgan imkoniyat (oxirgi 1 oy)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63261,7 +63789,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63284,12 +63812,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63310,15 +63838,17 @@ msgstr "Ish buyurtmasi / Subpudrat buyurtmasi"
msgid "Work Order Additional Item"
msgstr "Ish buyurtmasi qo'shimcha elementi"
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Ish buyurtmalarini tahlil qilish"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Ishga buyurtma sarflangan materiallar"
@@ -63328,7 +63858,7 @@ msgstr "Ishga buyurtma sarflangan materiallar"
msgid "Work Order Item"
msgstr "Ish buyurtmasi elementi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr "Ish buyurtmasining mos kelmasligi"
@@ -63355,10 +63885,10 @@ msgid "Work Order Stock Report"
msgstr "Ish buyurtmasi zaxirasi to'g'risidagi hisobot"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Ish buyurtmasi xulosasi"
@@ -63369,28 +63899,32 @@ msgstr "Ish buyurtmasi xulosasi"
msgid "Work Order Summary Report"
msgstr "Ish buyurtmasi haqida qisqacha hisobot"
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Ish buyrug'i {0} bo'ldi"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr "Ishga buyurtma berish shart"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Ish buyrug'i yaratilmagan"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Ish buyrug'i {0} yaratildi"
@@ -63402,12 +63936,12 @@ msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas"
msgid "Work Order {0} must be submitted"
msgstr "Ish buyrug'i {0} topshirilishi shart"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Ish buyurtmalari"
@@ -63419,7 +63953,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Ish buyurtmalari yaratildi: {0}"
@@ -63440,7 +63974,7 @@ msgstr "Ish jarayonida"
msgid "Work-in-Progress Warehouse"
msgstr "Tugallanmagan ishlar ombori"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi"
@@ -63463,14 +63997,12 @@ msgstr "Ishlamoqda"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Ish vaqti"
@@ -63481,7 +64013,7 @@ msgstr "Ish vaqti"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63490,7 +64022,7 @@ msgstr "Ish vaqti"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63499,7 +64031,7 @@ msgstr "Ish vaqti"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63543,14 +64075,14 @@ msgstr "Ish stantsiyasining holati"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Ish stantsiyasi turi"
@@ -63564,7 +64096,7 @@ msgstr "Ish stantsiyasining ish vaqti"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Ish stantsiyasi bayramlar ro'yxatiga muvofiq quyidagi sanalarda yopiq: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63741,7 +64273,7 @@ msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini oli
msgid "You are importing data for the code list:"
msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63749,7 +64281,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "Siz {0} dan oldin yozuvlarni qo'shish yoki yangilashga vakolatli emassiz"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimlarini amalga oshirish/tahrirlash huquqiga ega emassiz."
@@ -63785,7 +64317,7 @@ msgstr "Ushbu havolani brauzeringizga nusxalash va joylashtirishingiz ham mumkin
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
@@ -63866,7 +64398,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63898,7 +64430,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "To'lovsiz buyurtmani topshira olmaysiz."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "Debet vekselining zaxirasini yangilay olmaysiz. Debet veksel - bu zaxiraga ta'sir qilmasligi kerak bo'lgan moliyaviy hujjat. Iltimos, \"Zaxiralarni yangilash\" funksiyasini o'chirib qo'ying."
@@ -63919,7 +64451,7 @@ msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q"
msgid "You do not have permission to import bank transactions"
msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q"
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63931,11 +64463,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q"
msgid "You don't have enough points to redeem."
msgstr "Sizda ishlatish uchun yetarli ballar yo'q."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -63943,7 +64475,7 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q."
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
@@ -64009,7 +64541,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube o'zaro ta'siri"
@@ -64026,7 +64560,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Elektron pochtangiz tasdiqlandi va uchrashuvingiz rejalashtirildi"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Buyurtmangiz yetkazib berish uchun tayyor!"
@@ -64081,7 +64615,7 @@ msgstr "Nol miqdoridagi qator elementlari"
msgid "Zip File"
msgstr "Zip fayli"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
@@ -64089,7 +64623,7 @@ msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
msgid "`Allow Negative rates for Items`"
msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\""
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "keyin"
@@ -64121,7 +64655,7 @@ msgstr "{0} holatiga ko'ra"
msgid "at"
msgstr "da"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "asoslangan"
@@ -64130,7 +64664,7 @@ msgid "by {}"
msgstr "{} tomonidan"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "{0} sanasi"
@@ -64208,7 +64742,7 @@ msgstr "yashiringan"
msgid "hours"
msgstr "soatlar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64243,7 +64777,7 @@ msgstr "lft"
msgid "material_request_item"
msgstr "material_so'rov_elementi"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "0 va 100 orasida bo'lishi kerak"
@@ -64264,7 +64798,7 @@ msgstr "yoki uning avlodlari"
msgid "out of 5"
msgstr "5 tadan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "to'langan"
@@ -64285,7 +64819,7 @@ msgstr "to'lovlar ilovasi o'rnatilmagan. Iltimos, uni {0} yoki {1} dan o'rnating
msgid "per hour"
msgstr "soatiga"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "quyidagi ikkalasini ham bajarish:"
@@ -64314,7 +64848,7 @@ msgstr "iqtibos_elementi"
msgid "ratings"
msgstr "reytinglar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "olingan"
@@ -64384,7 +64918,7 @@ msgstr "sarlavha"
msgid "to"
msgstr "ga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "ushbu Qaytarish Fakturasining miqdorini bekor qilishdan oldin uni taqsimlashni bekor qilish."
@@ -64441,11 +64975,11 @@ msgstr "{0} '{1}' moliyaviy yilda emas {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} aktivlarni taqdim etdi. Davom etish uchun jadvaldan {2} elementini olib tashlang."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Mijozga qarshi hisob topilmadi {1}."
@@ -64477,15 +65011,15 @@ msgstr "{0} {1} raqami allaqachon {2} {3} da ishlatilgan"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Operatsiya xarajatlari {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Amallar: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} {1} uchun so'rov"
@@ -64517,7 +65051,7 @@ msgstr "{0} hisob kompaniyaga tegishli emas {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} hisob {1} turiga kirmaydi"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} xarid chekini yuborish paytida hisob topilmadi"
@@ -64575,6 +65109,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} dan Asosiy Xarajat Markazi sifatida foydalanib bo'lmaydi, chunki u Xarajatlar Markazi Taqsimotida bola sifatida ishlatilgan {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} nolga teng bo'la olmaydi"
@@ -64669,7 +65207,7 @@ msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta tort
msgid "{0} has been submitted successfully"
msgstr "{0} muvaffaqiyatli yuborildi"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64681,7 +65219,7 @@ msgstr "{0} soat"
msgid "{0} in row {1}"
msgstr "{0} qatorda {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64711,7 +65249,7 @@ msgstr "{0} majburiy buxgalteriya o'lchovidir.
Iltimos, Buxgalteriya o'lchov
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} qatorlarga bir necha marta qo'shiladi: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64739,7 +65277,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} qoralamada. Uni obyekt yaratishdan oldin yuboring."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{1} bandi uchun {0} majburiy"
@@ -64808,11 +65346,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64820,31 +65358,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} ochiq. Yangi POS ochilish yozuvini yaratish uchun POSni yoping yoki mavjud POS ochilish yozuvini bekor qiling."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "{0} qismlarga ajratilgan buyumlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} bajarilayotgan ishlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} jarayon davomida yo'qolgan narsalar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} ishlab chiqarilgan mahsulotlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "{0} qaytarilgan mahsulotlar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr "{0} qaytariladigan narsalar"
@@ -64888,6 +65442,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul qilinmoqda."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64909,20 +65467,20 @@ msgstr ""
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
@@ -64954,7 +65512,7 @@ msgstr "{0} chegirma sifatida beriladi."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "Keyinchalik skanerlangan elementlarda {0} {1} sifatida o'rnatiladi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -64984,7 +65542,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} mavjud emas"
@@ -65002,11 +65560,11 @@ msgstr "{0} {1} allaqachon qisman to'langan. Eng so'nggi qarz summalarini olish
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} o'zgartirildi. Iltimos, yangilang."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} yuborilmagan, shuning uchun amalni bajarib bo'lmaydi"
@@ -65035,16 +65593,16 @@ msgstr "{0} {1} {2}bilan bog'liq, ammo Partiya hisobi {3}"
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} bekor qilindi yoki yopildi"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} bekor qilindi yoki to'xtatildi"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi"
@@ -65189,6 +65747,14 @@ msgstr "Ruxsat berilgan yagona variantlar - {0}, {1} yoki {2}."
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Bolalar jadvali (ota-ona jadvali bilan avtomatik ravishda o'chiriladi)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Topilmadi"
@@ -65201,6 +65767,10 @@ msgstr "{0}: Himoyalangan DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtual DocType (ma'lumotlar bazasi jadvali yo'q)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65225,31 +65795,31 @@ msgstr "{0}: {1} bu guruh hisobi."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} dan kichik bo'lishi kerak"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}d"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "{count} {item_code} uchun yaratilgan aktivlar"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} bekor qilindi yoki yopildi."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak."
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} holati {status}."
@@ -65257,18 +65827,6 @@ msgstr "{ref_doctype} {ref_name} holati {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Tayinlangan"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} Ochiq"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} fakturalar"
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 94b1c7ad351..73e47ab3d3c 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:44\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Vietnamese\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " Mặt hàng"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " Tên"
@@ -267,11 +267,11 @@ msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này"
msgid "% of materials delivered against this Sales Order"
msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Cho phép nhiều Đơn hàng bán đối với Đơn mua hàng của Khách hàng'"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'Mở đầu'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0 - 30 Ngày"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30 Ngày"
@@ -584,7 +584,7 @@ msgstr "30 phút"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60 Ngày"
@@ -620,7 +620,7 @@ msgstr "60 - 90 Ngày"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90 Ngày"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90 - 120 Ngày"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "Trên 90"
@@ -888,7 +888,7 @@ msgstr ""
msgid "Please correct the following row(s):
"
msgstr "Vui lòng sửa các dòng sau:
"
-#: erpnext/controllers/buying_controller.py:124
+#: erpnext/controllers/buying_controller.py:116
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
Ví dụ Thông điệp
\n\n"
"<a href=\"{{ payment_url }}\"> nhấp vào đây để thanh toán </a>\n\n"
"
"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "Danh mục & Báo cáo"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr ""
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "Lối tắt của Bạn\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "Tổng cộng: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "Số tiền còn nợ: {0}"
@@ -1036,7 +977,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1074,7 +1015,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này."
@@ -1114,6 +1055,14 @@ msgstr "Phải đặt tài xế để trình."
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1205,7 +1154,9 @@ msgstr "Hết hạn Bảo hành (Serial)"
msgid "AMC Expiry Date"
msgstr "Ngày hết hạn Bảo hành"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "Tóm tắt AP"
@@ -1216,7 +1167,14 @@ msgstr "Tóm tắt AP"
msgid "API Details"
msgstr "Chi tiết API"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "Tóm tắt AR"
@@ -1311,7 +1269,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Số lượng được chấp nhận trong Đơn vị Kho"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Số lượng được chấp nhận"
@@ -1351,7 +1309,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho."
@@ -1367,9 +1325,11 @@ msgstr "Số dư Tài khoản"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "Danh mục Tài khoản"
@@ -1454,6 +1414,11 @@ msgstr "Cấp độ Chi tiết Tài khoản"
msgid "Account Details"
msgstr "Chi tiết tài khoản"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1472,8 +1437,8 @@ msgstr "Tài khoản"
msgid "Account Manager"
msgstr "Quản lý Tài khoản"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "Thiếu Tài khoản"
@@ -1706,7 +1671,7 @@ msgstr "Tài khoản {0} bị vô hiệu."
msgid "Account {0} is frozen"
msgstr "Tài khoản {0} bị đóng băng"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Tài khoản {0} không hợp lệ. Tiền tệ Tài khoản phải là {1}"
@@ -1738,7 +1703,7 @@ msgstr "Tài khoản: {0} là công việc đang thực hiện vốn và
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán"
@@ -1760,7 +1725,6 @@ msgstr "Kế toán"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1773,7 +1737,7 @@ msgstr "Kế toán"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Kế toán"
@@ -1824,14 +1788,14 @@ msgstr "Chi tiết Kế toán"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "Chiều Kế toán"
@@ -1925,6 +1889,8 @@ msgstr "Bộ lọc Chiều Kế toán"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -1978,6 +1944,7 @@ msgstr "Bộ lọc Chiều Kế toán"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2022,16 +1989,16 @@ msgstr "Bút toán Kế toán"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "Bút toán Kế toán cho Tài sản"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}"
@@ -2039,16 +2006,16 @@ msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}"
msgid "Accounting Entry for Service"
msgstr "Bút toán Kế toán cho Dịch vụ"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2058,7 +2025,7 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
msgid "Accounting Entry for Stock"
msgstr "Bút toán Kế toán cho Kho"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "Bút toán Kế toán cho {0}"
@@ -2077,20 +2044,15 @@ msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiệ
msgid "Accounting Ledger"
msgstr "Sổ Kế toán"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "Danh mục Kế toán"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "Đào tạo Kế toán"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "Kỳ Kế toán"
@@ -2115,6 +2077,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2128,6 +2091,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2164,12 +2128,14 @@ msgstr "Tài khoản Thiếu từ Báo cáo"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2177,13 +2143,8 @@ msgstr "Tài khoản Thiếu từ Báo cáo"
msgid "Accounts Payable"
msgstr "Phải trả Tài khoản"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Tóm tắt Phải trả Tài khoản"
@@ -2193,6 +2154,7 @@ msgstr "Tóm tắt Phải trả Tài khoản"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2200,6 +2162,7 @@ msgstr "Tóm tắt Phải trả Tài khoản"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2219,11 +2182,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2249,12 +2207,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "Tài khoản phải thu Tài khoản chưa thanh toán"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "Cài đặt Tài khoản"
@@ -2461,6 +2418,11 @@ msgstr "Các hành động đã thực hiện"
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "Cơ hội đang hoạt động"
@@ -2470,6 +2432,11 @@ msgstr "Cơ hội đang hoạt động"
msgid "Active Status"
msgstr "Trạng thái Hoạt động"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2480,10 +2447,10 @@ msgid "Activities"
msgstr "Hoạt động"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "Chi phí hoạt động"
@@ -2501,14 +2468,14 @@ msgstr "Chi phí hoạt động theo Nhân viên"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2563,7 +2530,7 @@ msgstr "Nhu cầu thực tế"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "Ngày kết thúc thực tế"
@@ -2575,7 +2542,7 @@ msgstr "Ngày kết thúc thực tế"
msgid "Actual End Date (via Timesheet)"
msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế"
@@ -2593,6 +2560,14 @@ msgstr "Chi phí thực tế"
msgid "Actual Expenses"
msgstr "Chi phí thực tế"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2639,7 +2614,7 @@ msgstr "Số lượng thực tế (tại nguồn/đích)"
msgid "Actual Qty in Warehouse"
msgstr "Số lượng thực tế trong Kho"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "Số lượng thực tế là bắt buộc"
@@ -2660,7 +2635,7 @@ msgstr "Số lượng thực tế"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "Ngày bắt đầu thực tế"
@@ -2695,16 +2670,16 @@ msgstr "Thời gian và chi phí thực tế"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Thuế loại thực tế không thể bao gồm trong đơn giá mặt hàng ở dòng {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "Số lượng Ad-hoc"
@@ -2975,7 +2950,7 @@ msgstr "Thêm bởi"
msgid "Added On"
msgstr "Thêm vào"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}."
@@ -3218,7 +3193,7 @@ msgstr "Thông tin bổ sung"
msgid "Additional Information updated successfully."
msgstr "Thông tin bổ sung đã cập nhật thành công."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "Chuyển nguyên liệu bổ sung"
@@ -3241,7 +3216,7 @@ msgstr "Chi phí hoạt động bổ sung"
msgid "Additional Transferred Qty"
msgstr "Số lượng chuyển thêm"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3304,10 +3279,10 @@ msgstr "Địa chỉ & Liên hệ"
msgid "Address & Contacts"
msgstr "Địa chỉ & Liên hệ"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3392,7 +3367,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t
msgid "Adjustment Against"
msgstr "Điều chỉnh đối với"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua"
@@ -3440,7 +3415,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "Tạm ứng đã trả (Tiền tệ Công ty)"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "Thanh toán Tạm ứng"
@@ -3593,7 +3568,7 @@ msgstr "Đối với tài khoản"
msgid "Against Blanket Order"
msgstr "Đối với Đơn hàng tổng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "Đối với Đơn hàng Khách hàng {0}"
@@ -3729,7 +3704,7 @@ msgstr "Loại Chứng từ Đối tác"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "Tuổi"
@@ -3871,7 +3846,7 @@ msgstr "Tất cả Hoạt động"
msgid "All Activities HTML"
msgstr "Tất cả HTML Hoạt động"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "Tất cả BOM"
@@ -3886,12 +3861,12 @@ msgid "All Customer Contact"
msgstr "Tất cả Liên hệ Khách hàng"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "Tất cả các nhóm khách hàng"
@@ -3951,23 +3926,23 @@ msgstr "Tất cả Liên hệ Nhà cung cấp"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "Tất cả các nhóm nhà cung cấp"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "Tất cả Lãnh thổ"
@@ -4006,29 +3981,29 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
msgid "All items have already been received"
msgstr "Tất cả các mặt hàng đã được nhận"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàng Bán hoặc Đơn Giao việc ngoài vào cho Hóa đơn Bán hàng này."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài."
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4042,7 +4017,7 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này."
@@ -4081,7 +4056,7 @@ msgstr "Phân bổ số tiền thanh toán"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Phân bổ Thanh toán Dựa trên Điều khoản Thanh toán"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "Phân bổ Yêu cầu Thanh toán"
@@ -4111,7 +4086,7 @@ msgstr "Đã phân bổ"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4174,6 +4149,12 @@ msgstr "Số lượng được phân bổ"
msgid "Allow Account Creation Against Child Company"
msgstr "Cho phép Tạo Tài khoản đối với Công ty con"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4226,7 +4207,7 @@ msgstr "Cho phép Chuyển đổi Tiền tệ neo ngầm"
msgid "Allow In Returns"
msgstr "Cho phép Trong Trả lại"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch"
@@ -4681,7 +4662,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "Mục thay thế"
@@ -4927,7 +4908,7 @@ msgstr "Luôn hỏi"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "Số tiền"
@@ -5064,19 +5045,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "Số tiền cần thanh toán"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Số tiền {0} {1} được chuyển từ {2} đến {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "Số tiền {0} {1} {2} {3}"
@@ -5134,7 +5115,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}"
msgid "An error occurred during the update process"
msgstr "Đã xảy ra lỗi trong quá trình cập nhật"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:"
@@ -5174,6 +5155,13 @@ msgstr "Chi phí hàng năm"
msgid "Annual Income"
msgstr "Thu nhập hàng năm"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5183,6 +5171,13 @@ msgstr "Thu nhập hàng năm"
msgid "Annual Revenue"
msgstr "Doanh thu hàng năm"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}' và tài khoản '{3}' với năm tài chính chồng chéo."
@@ -5191,7 +5186,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "Yêu cầu thanh toán khác đã được xử lý"
@@ -5502,7 +5497,7 @@ msgstr "Áp dụng cho tất cả tài liệu tồn kho"
msgid "Apply to Document"
msgstr "Áp dụng cho tài liệu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5513,10 +5508,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "Cuộc hẹn"
@@ -5527,8 +5522,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "Cài đặt đặt lịch hẹn"
@@ -5745,7 +5742,7 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}."
@@ -5778,7 +5775,7 @@ msgstr "Các mặt hàng lắp ráp"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5800,7 +5797,7 @@ msgstr "Các mặt hàng lắp ráp"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5814,22 +5811,22 @@ msgstr "Tài khoản Tài sản"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "Hoạt động Tài sản"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "Vốn hóa Tài sản"
@@ -5855,7 +5852,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5870,7 +5867,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5897,10 +5894,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "Trung tâm Chi phí Khấu hao Tài sản"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Sổ Khấu hao Tài sản"
@@ -5932,10 +5929,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "Lịch trình Khấu hao Tài sản đã được tạo/cập nhật:
{0}
Vui lòng kiểm tra, chỉnh sửa nếu cần và trình Tài sản."
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Khấu hao và Số dư Tài sản"
@@ -5970,22 +5967,22 @@ msgstr "Vị trí Tài sản"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "Bảo trì tài sản"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "Nhật ký Bảo trì Tài sản"
@@ -5996,19 +5993,19 @@ msgid "Asset Maintenance Task"
msgstr "Công việc Bảo trì Tài sản"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "Đội bảo trì tài sản"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6072,7 +6069,7 @@ msgid "Asset Received But Not Billed"
msgstr "Tài sản đã nhận nhưng chưa thanh toán"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6080,7 +6077,7 @@ msgstr "Tài sản đã nhận nhưng chưa thanh toán"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6129,20 +6126,22 @@ msgstr "Loại Tài sản"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "Giá trị tài sản"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "Điều chỉnh Giá trị Tài sản"
@@ -6282,7 +6281,7 @@ msgstr "Tài sản {0} chưa được trình. Vui lòng trình tài sản trư
msgid "Asset {0} must be submitted"
msgstr "Tài sản {0} phải được trình"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
@@ -6301,8 +6300,8 @@ msgstr "Giá trị tài sản đã được điều chỉnh sau khi trình Đi
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6310,6 +6309,7 @@ msgstr "Giá trị tài sản đã được điều chỉnh sau khi trình Đi
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6320,11 +6320,11 @@ msgstr "Tài sản"
msgid "Assets Setup"
msgstr "Thiết lập Tài sản"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Tài sản không được tạo cho {item_code}. Bạn sẽ phải tạo tài sản thủ công."
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tài sản {assets_link} đã được tạo cho {item_code}"
@@ -6947,10 +6947,10 @@ msgid "Available Stock"
msgstr "Tồn kho có sẵn"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "Tồn kho có sẵn cho Mặt hàng đóng gói"
@@ -6964,6 +6964,10 @@ msgstr "Ngày có sẵn để Sử dụng"
msgid "Available for use date is required"
msgstr "Ngày có sẵn để sử dụng là bắt buộc"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Có sẵn {0}"
@@ -6987,16 +6991,6 @@ msgstr "Hoàn thành trung bình"
msgid "Average Discount"
msgstr "Giảm giá trung bình"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "Giá trị Đơn hàng Trung bình"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "Giá trị Đơn hàng Trung bình"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7075,7 +7069,7 @@ msgstr "Số lượng BIN"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7091,10 +7085,10 @@ msgstr "Số lượng BIN"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7116,10 +7110,10 @@ msgstr ""
msgid "BOM 2"
msgstr "BOM 2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Công cụ so sánh BOM"
@@ -7140,9 +7134,11 @@ msgstr "BOM đã tạo"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "Người tạo BOM"
@@ -7220,7 +7216,7 @@ msgstr "Cấp độ BOM"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7247,10 +7243,10 @@ msgid "BOM Operation"
msgstr "Hoạt động BOM"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "Thời gian hoạt động của BOM"
@@ -7263,10 +7259,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "Tỷ lệ BOM"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7311,10 +7307,10 @@ msgid "BOM Update Log"
msgstr "Nhật ký cập nhật BOM"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "Công cụ cập nhật BOM"
@@ -7354,7 +7350,7 @@ msgid "BOM and Production"
msgstr "BOM và Sản xuất"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
@@ -7362,7 +7358,7 @@ msgstr "BOM không chứa bất kỳ mặt hàng tồn kho nào"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}"
@@ -7370,19 +7366,19 @@ msgstr "Đệ quy BOM: {1} không thể là cha hoặc con của {0}"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} không thuộc về Mặt hàng {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "BOM {0} phải hoạt động"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "BOM {0} phải được gửi"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "Không tìm thấy BOM {0} cho mặt hàng {1}"
@@ -7411,7 +7407,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "Phiếu kho có ngày trước đó"
@@ -7423,7 +7419,7 @@ msgstr "Phiếu kho có ngày trước đó"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Hoàn nguyên Nguyên liệu từ Kho WIP"
@@ -7509,14 +7505,14 @@ msgstr "Số Serial cân đối"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7557,6 +7553,10 @@ msgstr "Giá trị Tồn kho cân đối"
msgid "Balance Type"
msgstr "Loại Số dư"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7587,7 +7587,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7599,7 +7599,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7629,7 +7629,7 @@ msgstr "Số Tài khoản Ngân hàng"
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7647,7 +7647,7 @@ msgstr "Số Tài khoản Ngân hàng"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "Tài khoản ngân hàng"
@@ -7683,12 +7683,16 @@ msgid "Bank Account No"
msgstr "Số Tài khoản Ngân hàng"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "Phân loại phụ Tài khoản Ngân hàng"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "Loại tài khoản ngân hàng"
@@ -7701,9 +7705,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "Tài khoản ngân hàng"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Số dư Ngân hàng"
@@ -7729,9 +7733,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "Đối soát Ngân hàng"
@@ -7760,7 +7764,7 @@ msgstr "Số dư tín dụng ngân hàng"
msgid "Bank Details"
msgstr "Chi tiết Ngân hàng"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "Hối phiếu ngân hàng"
@@ -7801,7 +7805,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "Bảo lãnh ngân hàng"
@@ -7829,20 +7835,21 @@ msgstr "Tên Ngân hàng"
msgid "Bank Overdraft Account"
msgstr "Tài khoản Ngân hàng Overdraft"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr "Đối soát Ngân hàng"
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "Báo cáo Đối soát Ngân hàng"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "Công cụ Đối soát Ngân hàng"
@@ -7934,7 +7941,7 @@ msgstr "Giao dịch Ngân hàng {0} đã được cập nhật"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "Tài khoản ngân hàng không thể được đặt tên là {0}"
@@ -7974,18 +7981,23 @@ msgstr "Tài khoản Ngân hàng/Tiền mặt {0} không thuộc công ty {1}"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Ngân hàng"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8098,7 +8110,7 @@ msgstr "Dựa trên tài liệu"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8147,9 +8159,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "Tỷ giá Cơ bản (theo Đơn vị Kho)"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8157,7 +8169,6 @@ msgstr "Tỷ giá Cơ bản (theo Đơn vị Kho)"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Lô"
@@ -8186,11 +8197,10 @@ msgid "Batch ID is mandatory"
msgstr "ID Lô là bắt buộc"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "Trạng thái hết hạn Lô Mặt hàng"
@@ -8221,6 +8231,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8233,7 +8244,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8260,6 +8271,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8310,6 +8322,7 @@ msgstr "Lô không có sẵn để trả lại"
msgid "Batch Number Series"
msgstr "Chuỗi Số Lô"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8334,12 +8347,30 @@ msgstr "Số lượng Lô"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Kích thước Lô"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8351,7 +8382,7 @@ msgstr "UOM hàng loạt"
msgid "Batch and Serial No"
msgstr "Lô và Số Serial"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8375,7 +8406,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "Lô {0} không có sẵn trong kho {1}"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "Lô {0} của Mặt hàng {1} đã hết hạn."
@@ -8384,11 +8415,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "Lô {0} của Mặt hàng {1} bị vô hiệu."
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "Lịch sử Số dư theo Lô"
@@ -8461,13 +8491,10 @@ msgstr "Số hóa đơn"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Hóa đơn vật liệu"
@@ -8766,7 +8793,7 @@ msgstr "Rút gọn Đến"
msgid "Biweekly"
msgstr "Hai tuần một lần"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "Đen"
@@ -8780,13 +8807,13 @@ msgstr "Dòng trống"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "Đơn đặt hàng Blanket"
@@ -8995,10 +9022,12 @@ msgstr "Hộp"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "Chi nhánh"
@@ -9084,7 +9113,7 @@ msgstr "Kích thước Bucket"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9097,7 +9126,7 @@ msgstr "Kích thước Bucket"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "Ngân sách"
@@ -9166,16 +9195,16 @@ msgstr "Danh sách ngân sách"
msgid "Budget Start Date"
msgstr "Ngày bắt đầu ngân sách"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "Chênh lệch ngân sách"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "Báo cáo chênh lệch ngân sách"
@@ -9187,6 +9216,11 @@ msgstr "Ngân sách không thể được gán cho Tài khoản nhóm {0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr "Ngân Sách"
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "Ngân sách"
@@ -9196,6 +9230,11 @@ msgstr "Ngân sách"
msgid "Buffer Time"
msgstr "Thời gian đệm"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9243,13 +9282,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "Đổi tên hàng loạt Công việc"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "Nhật ký Giao dịch hàng loạt"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "Chi tiết nhật ký Giao dịch hàng loạt"
@@ -9310,8 +9358,8 @@ msgstr "Người mua Hàng hóa và Dịch vụ."
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9322,6 +9370,7 @@ msgstr "Người mua Hàng hóa và Dịch vụ."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9357,13 +9406,11 @@ msgid "Buying Rate"
msgstr "Tỷ giá Mua"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "Cài đặt Mua hàng"
@@ -9417,6 +9464,11 @@ msgstr ""
msgid "CC To"
msgstr "CC Đến"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr "Trình nhập COA"
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9438,12 +9490,12 @@ msgstr "COGS theo Nhóm mặt hàng"
msgid "COGS Debit"
msgstr "Nợ COGS"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "CRM"
@@ -9453,10 +9505,11 @@ msgid "CRM Note"
msgstr "Ghi chú CRM"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "Cài đặt CRM"
@@ -9547,6 +9600,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9599,7 +9657,9 @@ msgid "Call Handling Schedule"
msgstr "Lịch xử lý cuộc gọi"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "Nhật ký cuộc gọi"
@@ -9674,10 +9734,10 @@ msgid "Calorie/Seconds"
msgstr "Calorie/Giây"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "Hiệu quả Chiến dịch"
@@ -9718,7 +9778,7 @@ msgstr "Chiến dịch {0} không tìm thấy"
msgid "Can be approved by {0}"
msgstr "Có thể được phê duyệt bởi {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện."
@@ -9746,12 +9806,12 @@ msgstr "Không thể lọc theo Phương thức Thanh toán, nếu nhóm theo Ph
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9797,7 +9857,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Ngày hủy"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9868,7 +9928,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi"
@@ -9884,11 +9944,11 @@ msgstr "Không thể hủy Bút toán Kho Sản xuất này vì số lượng Th
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với Điều chỉnh Giá trị Tài sản đã gửi {0}. Vui lòng hủy Điều chỉnh Giá trị Tài sản để tiếp tục."
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành."
@@ -9900,7 +9960,7 @@ msgstr "Không thể thay đổi Thuộc tính sau giao dịch tồn kho. Tạo
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "Không thể thay đổi Loại Tài liệu Tham chiếu."
@@ -9948,7 +10008,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai."
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn."
@@ -9965,7 +10025,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Không thể tạo trả lại cho hóa đơn hợp nhất {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác"
@@ -9982,11 +10042,11 @@ msgstr "Không thể khấu trừ khi loại là 'Định giá' hoặc 'Định
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Không thể xóa Số Serial {0} vì nó được sử dụng trong các giao dịch tồn kho"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "Không thể xóa mặt hàng đã được đặt"
@@ -10027,12 +10087,12 @@ msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Không thể đảm bảo giao hàng theo Serial No vì Mặt hàng {0} được thêm có và không có Đảm bảo Giao hàng theo Serial No."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Không thể tìm nạp các dòng đã chọn cho Yêu cầu Thanh toán đã gửi"
@@ -10044,7 +10104,7 @@ msgstr "Không tìm thấy Mặt hàng hoặc Kho với Barcode này"
msgid "Cannot find Item with this Barcode"
msgstr "Không tìm thấy Mặt hàng với Barcode này"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10064,11 +10124,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "Không thể sản xuất nhiều mặt hàng cho {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
@@ -10076,11 +10136,11 @@ msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Không thể nhận từ khách hàng đối với số dư âm"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10110,13 +10170,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10127,7 +10187,7 @@ msgstr "Không thể chọn loại phí là 'Trên Số tiền Dòng Trước' h
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Không thể đặt là Thất bại vì Đơn hàng bán đã được tạo."
@@ -10143,11 +10203,11 @@ msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty
msgid "Cannot set multiple account rows for the same company"
msgstr "Không thể đặt nhiều dòng tài khoản cho cùng một công ty"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã giao."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã nhận."
@@ -10159,15 +10219,15 @@ msgstr "Không thể đặt trường {0} để sao chép trong các bi
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng/chạy. Vui lòng đợi cho đến khi hoàn thành."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Không thể {0} từ {1} mà không có hóa đơn số dư âm"
@@ -10180,7 +10240,7 @@ msgstr "URI Chính tắc"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10196,7 +10256,7 @@ msgstr "Công suất (Đơn vị Tồn kho)"
msgid "Capacity Planning"
msgstr "Quy hoạch Công suất"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến không thể giống thời gian kết thúc"
@@ -10303,7 +10363,7 @@ msgstr "Chuyển tiếp Giao tiếp và Bình luận"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "Tiền mặt"
@@ -10318,11 +10378,11 @@ msgstr "Bút toán Tiền mặt"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "Dòng tiền"
@@ -10526,6 +10586,11 @@ msgstr "Chuỗi"
msgid "Change Amount"
msgstr "Số tiền thay đổi"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Thay đổi ngày phát hành"
@@ -10543,7 +10608,7 @@ msgstr "Thay đổi ngày phát hành"
msgid "Change in Stock Value"
msgstr "Thay đổi Giá trị Tồn kho"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "Thay đổi loại tài khoản thành Phải thu hoặc chọn tài khoản khác."
@@ -10581,7 +10646,7 @@ msgstr "Thay đổi phương pháp định giá thành Bình quân Di chuyển s
msgid "Channel Partner"
msgstr "Đối tác Kênh"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Phí loại 'Thực tế' ở dòng {0} không thể bao gồm trong Đơn giá Mặt hàng hoặc Số tiền Đã thanh toán"
@@ -10623,36 +10688,31 @@ msgstr "Cây biểu đồ"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "Sơ đồ Tài khoản"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Nhập Sơ đồ Tài khoản"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "Biểu đồ Trung tâm Chi phí"
@@ -10737,7 +10797,7 @@ msgstr "Hóa chất"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "Séc"
@@ -10773,7 +10833,7 @@ msgstr "Chiều rộng Séc"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "Ngày Séc/Ttham chiếu"
@@ -10831,7 +10891,7 @@ msgstr "Tên Doc Con"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Tham chiếu Dòng Con"
@@ -10862,6 +10922,10 @@ msgstr "Tồn tại kho con cho kho này. Bạn không thể xóa kho này."
msgid "Circular Reference Error"
msgstr "Lỗi Tham chiếu Vòng tròn"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -10964,7 +11028,7 @@ msgstr "Đang xóa Dữ liệu Demo..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp các mặt hàng từ Đơn hàng bán ở trên. Chỉ các mặt hàng có BOM mới được tìm nạp."
@@ -10972,7 +11036,7 @@ msgstr "Nhấp vào 'Nhận Thành phẩm cho Sản xuất' để tìm nạp cá
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Nhấp vào Thêm vào Ngày lễ. Điều này sẽ điền bảng ngày lễ với tất cả các ngày rơi vào ngày nghỉ hàng tuần đã chọn. Lặp lại quy trình để điền ngày cho tất cả các ngày lễ hàng tuần của bạn"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Nhấp vào Nhận Đơn hàng Bán để tìm nạp đơn hàng bán dựa trên các bộ lọc ở trên."
@@ -11046,11 +11110,11 @@ msgstr "Tài liệu đã đóng"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Đơn hàng Đã đóng không thể hủy. Bỏ đóng để hủy."
@@ -11186,8 +11250,10 @@ msgstr "Sản phẩm đồng thời"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "Danh sách Mã"
@@ -11231,7 +11297,7 @@ msgstr "Cấp Thu"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Màu để làm nổi bật giá trị (ví dụ: đỏ cho ngoại lệ)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "Màu sắc"
@@ -11258,7 +11324,7 @@ msgstr "Phần hóa đơn kết hợp phải bằng 100%"
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "Thương mại"
@@ -11319,9 +11385,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Mã Chung"
@@ -11332,7 +11399,9 @@ msgid "Communication Channel"
msgstr "Kênh Giao tiếp"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "Phương tiện Giao tiếp"
@@ -11428,7 +11497,7 @@ msgstr "Công ty"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11485,7 +11554,6 @@ msgstr "Công ty"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11543,6 +11611,7 @@ msgstr "Công ty"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11639,7 +11708,7 @@ msgstr "Công ty"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11661,7 +11730,7 @@ msgstr "Công ty"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11733,7 +11802,7 @@ msgstr "Công ty"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11754,7 +11823,7 @@ msgstr "Công ty"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11895,11 +11964,11 @@ msgstr "Hiển thị Địa chỉ Công ty"
msgid "Company Address Name"
msgstr "Tên Địa chỉ Công ty"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống."
@@ -12028,7 +12097,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ."
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "Trường công ty là bắt buộc"
@@ -12098,7 +12167,7 @@ msgid "Company {0} added multiple times"
msgstr "Công ty {0} được thêm nhiều lần"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "Công ty {0} không tồn tại"
@@ -12110,7 +12179,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "Công ty {0} được thêm nhiều hơn một lần"
@@ -12179,11 +12248,6 @@ msgstr "Hoạt động Hoàn thành"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "Dự án Đã hoàn thành"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12195,7 +12259,7 @@ msgstr "Dự án Đã hoàn thành"
msgid "Completed Qty"
msgstr "Số lượng Hoàn thành"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'"
@@ -12204,7 +12268,7 @@ msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để
msgid "Completed Quantity"
msgstr "Số lượng Đã hoàn thành"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12491,13 +12555,13 @@ msgid "Consolidated Credit Note"
msgstr "Giấy báo có hợp nhất"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Báo cáo tài chính hợp nhất"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "Báo cáo Tổng hợp"
@@ -12539,7 +12603,7 @@ msgid "Consumable"
msgstr "Tiêu hao"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "Vật tư tiêu hao"
@@ -12635,7 +12699,7 @@ msgstr "Mặt hàng Tồn kho đã tiêu thụ, Mặt hàng Tài sản đã tiê
msgid "Consumed Stock Total Value"
msgstr "Tổng giá trị Tồn kho đã tiêu thụ"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Số lượng đã tiêu thụ của mặt hàng {0} vượt quá số lượng đã chuyển."
@@ -12783,10 +12847,10 @@ msgid "Contra Entry"
msgstr "Bút toán Đối ứng"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "Hợp đồng"
@@ -12958,15 +13022,15 @@ msgstr "Hệ số chuyển đổi cho Đơn vị Đo lường mặc định ph
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Hệ số chuyển đổi cho mặt hàng {0} đã được đặt lại thành 1.0 vì đơn vị {1} giống như đơn vị tồn kho {2}."
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "Tỷ giá chuyển đổi không thể là 0"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Tỷ giá chuyển đổi là 1.00, nhưng đơn vị tiền tệ của tài liệu khác với đơn vị tiền tệ công ty"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Tỷ giá chuyển đổi phải là 1.00 nếu đơn vị tiền tệ của tài liệu giống với đơn vị tiền tệ công ty"
@@ -13168,6 +13232,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13263,6 +13329,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13278,9 +13345,9 @@ msgid "Cost Center"
msgstr "Trung tâm Chi phí"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "Phân bổ Chi phí theo Trung tâm"
@@ -13310,11 +13377,6 @@ msgstr "Số Trung tâm Chi phí"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "Trung tâm Chi phí và Ngân sách"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Trung tâm Chi phí cho các hàng Mặt hàng đã được cập nhật thành {0}"
@@ -13327,8 +13389,8 @@ msgstr "Trung tâm Chi phí là một phần của Phân bổ Trung tâm Chi ph
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Trung tâm Chi phí là bắt buộc ở hàng {0} trong bảng Thuế cho loại {1}"
@@ -13374,7 +13436,7 @@ msgstr "Cấu hình Chi phí"
msgid "Cost Per Unit"
msgstr "Chi phí Mỗi đơn vị"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Phân bổ chi phí giữa thành phẩm và các mục phụ phải bằng 100%"
@@ -13544,6 +13606,10 @@ msgstr "Không thể giải quyết hàm điểm trọng số. Hãy đảm bảo
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13564,14 +13630,14 @@ msgstr "Quốc gia Xuất xứ"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "Mã Phiếu giảm giá"
@@ -13787,8 +13853,8 @@ msgstr "Tạo Cơ hội"
msgid "Create POS Opening Entry"
msgstr "Tạo Mục Mở POS"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13834,7 +13900,7 @@ msgstr "Tạo Hóa đơn Mua hàng"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "Tạo đơn đặt hàng"
@@ -13911,6 +13977,7 @@ msgstr ""
msgid "Create Service Item"
msgstr "Tạo Mặt hàng Dịch vụ"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14044,7 +14111,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Tạo biến thể với hình ảnh khuôn mẫu."
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng."
@@ -14078,6 +14145,10 @@ msgstr "Tạo {0} {1}?"
msgid "Created By Migration"
msgstr "Được tạo bởi Di chuyển"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14112,7 +14183,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Đang tạo Tài khoản..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "Đang tạo Phiếu giao hàng..."
@@ -14120,7 +14191,7 @@ msgstr "Đang tạo Phiếu giao hàng..."
msgid "Creating Delivery Schedule..."
msgstr "Đang tạo Lịch giao hàng..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "Đang tạo Chiều..."
@@ -14144,7 +14215,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "Đang tạo Hóa đơn Mua hàng..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "Đang tạo Đơn mua hàng..."
@@ -14166,7 +14237,7 @@ msgstr "Đang tạo Hóa đơn Bán hàng..."
msgid "Creating Stock Entry"
msgstr "Đang tạo Mục Kho"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "Đang tạo Đơn hàng Ký gửi vào..."
@@ -14295,7 +14366,7 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
msgid "Credit Balance"
msgstr "Số dư Tín dụng"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "Thẻ Tín dụng"
@@ -14329,7 +14400,7 @@ msgstr "Số ngày Tín dụng"
msgid "Credit Limit"
msgstr "Hạn mức tín dụng"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "Hạn mức Tín dụng đã bị vượt"
@@ -14359,13 +14430,15 @@ msgstr "Tháng tín dụng"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14399,7 +14472,7 @@ msgstr "Ghi chú Tín dụng {0} đã được tạo tự động"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "Ghi nợ vào"
@@ -14408,16 +14481,16 @@ msgstr "Ghi nợ vào"
msgid "Credit in Company Currency"
msgstr "Ghi nợ theo Tiền tệ Công ty"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Hạn mức tín dụng đã bị vượt cho khách hàng {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "Hạn mức tín dụng đã được xác định cho Công ty {0}"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "Đã đạt hạn mức tín dụng cho khách hàng {0}"
@@ -14536,9 +14609,9 @@ msgstr "Ngưỡng Tích lũy"
msgid "Cup"
msgstr "Cốc"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Tỷ giá Tiền tệ"
@@ -14546,9 +14619,12 @@ msgstr "Tỷ giá Tiền tệ"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "Cài đặt Tỷ giá Tiền tệ"
@@ -14615,7 +14691,7 @@ msgstr "Tiền tệ cho {0} phải là {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Tiền tệ của Tài khoản Đóng phải là {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}"
@@ -14759,7 +14835,8 @@ msgstr "Tỷ giá Định giá Hiện tại"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "Đường cong"
@@ -14782,9 +14859,11 @@ msgstr "API Tùy chỉnh"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "Báo cáo Tài chính Tùy chỉnh"
@@ -14829,12 +14908,11 @@ msgstr "Dấu phân cách tùy chỉnh"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14849,12 +14927,9 @@ msgstr "Dấu phân cách tùy chỉnh"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14905,6 +14980,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14913,7 +14989,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14932,7 +15008,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14956,11 +15032,11 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -14970,7 +15046,7 @@ msgstr "Dấu phân cách tùy chỉnh"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15014,10 +15090,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "Khách hàng > Nhóm khách hàng > Lãnh thổ"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Thu hút và Giữ chân Khách hàng"
@@ -15045,9 +15121,9 @@ msgstr "Thu hút và Giữ chân Khách hàng"
msgid "Customer Address"
msgstr "Địa chỉ khách hàng"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Địa chỉ và Liên hệ Khách hàng"
@@ -15078,13 +15154,12 @@ msgstr "Liên hệ Khách hàng"
msgid "Customer Contact Email"
msgstr "Email Liên hệ Khách hàng"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15145,7 +15220,7 @@ msgstr "Phản hồi của Khách hàng"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15153,9 +15228,7 @@ msgstr "Phản hồi của Khách hàng"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15184,8 +15257,7 @@ msgstr "Phản hồi của Khách hàng"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15197,9 +15269,8 @@ msgstr "Phản hồi của Khách hàng"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15243,15 +15314,15 @@ msgstr "LPO của Khách hàng"
msgid "Customer LPO No."
msgstr "Số LPO của khách hàng"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "Sổ cái Khách hàng"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Tóm tắt sổ cái khách hàng"
@@ -15453,9 +15524,9 @@ msgstr "Khách hàng hoặc Mặt hàng"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "Khách hàng {0} không thuộc dự án {1}"
@@ -15524,10 +15595,10 @@ msgid "Customers"
msgstr "Khách hàng"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Khách hàng Không có Giao dịch Bán hàng"
@@ -15543,10 +15614,8 @@ msgstr "Giảm giá theo Khách hàng"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Số Thế thuế Hải quan"
@@ -15581,10 +15650,10 @@ msgid "Daily Time to send"
msgstr "Thời gian Gửi hàng ngày"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "Tổng hợp Bảng chấm công Hàng ngày"
@@ -15604,11 +15673,6 @@ msgstr "Dữ liệu Dựa trên"
msgid "Data Import Configuration"
msgstr "Cấu hình nhập dữ liệu"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "Nhập Dữ liệu và Cài đặt"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15794,7 +15858,7 @@ msgstr "Đại lý"
msgid "Dear"
msgstr "Kính gửi"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "Kính gửi Người quản lý hệ thống,"
@@ -15879,13 +15943,15 @@ msgstr "Số tiền Ghi nợ theo Tiền tệ Giao dịch"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15911,13 +15977,13 @@ msgstr "Phiếu Ghi nợ sẽ cập nhật số tiền còn nợ của chính n
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "Ghi nợ vào"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "Yêu cầu Ghi nợ vào"
@@ -16024,6 +16090,11 @@ msgstr "Được khấu trừ từ"
msgid "Deductee Details"
msgstr "Chi tiết người được khấu trừ"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr "Chứng chỉ Khấu trừ"
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16096,7 +16167,7 @@ msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này
msgid "Default BOM for {0} not found"
msgstr "Không tìm thấy BOM mặc định cho {0}"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "Không tìm thấy BOM mặc định cho Mục {0}"
@@ -16628,10 +16699,10 @@ msgid "Delayed Order Report"
msgstr "Báo cáo đơn hàng bị trì hoãn"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "Tóm tắt công việc trì hoãn"
@@ -16661,6 +16732,7 @@ msgstr "Xóa các bút toán đã hủy"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr "Xóa dữ liệu demo"
@@ -16691,11 +16763,6 @@ msgstr "Xóa giao dịch"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16843,11 +16910,11 @@ msgstr "Giao hàng"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16865,12 +16932,35 @@ msgid "Delivery From Date"
msgstr "Ngày bắt đầu giao hàng"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "Quản lý giao hàng"
@@ -16883,7 +16973,7 @@ msgstr "Quản lý giao hàng"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16894,8 +16984,8 @@ msgstr "Quản lý giao hàng"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16907,8 +16997,7 @@ msgstr "Quản lý giao hàng"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "Phiếu giao hàng"
@@ -16938,18 +17027,15 @@ msgstr "Số phiếu giao hàng"
msgid "Delivery Note Packed Item"
msgstr "Mặt hàng đã đóng gói trong phiếu giao hàng"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "Xu hướng phiếu giao hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "Phiếu giao hàng {0} chưa được gửi"
@@ -16976,9 +17062,12 @@ msgstr "Lịch giao hàng"
msgid "Delivery Schedule Item"
msgstr "Mục lịch giao hàng"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17008,22 +17097,43 @@ msgstr "Ngày giao hàng đến"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "Chuyến giao hàng"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "Người dùng giao hàng"
@@ -17050,7 +17160,7 @@ msgstr "Nhu cầu"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "Số lượng theo nhu cầu"
@@ -17059,7 +17169,7 @@ msgstr "Số lượng theo nhu cầu"
msgid "Demand vs Supply"
msgstr "Nhu cầu vs Cung"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "Tài khoản ngân hàng demo"
@@ -17275,11 +17385,13 @@ msgstr "Dòng Khấu hao {0}: Giá trị dự kiến sau thời gian sử dụng
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "Lịch trình Khấu hao"
@@ -17689,9 +17801,9 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17705,7 +17817,7 @@ msgstr "Lệnh Tháo dỡ"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Số lượng Tháo dỡ không thể nhỏ hơn hoặc bằng 0."
@@ -17924,7 +18036,7 @@ msgstr "Giảm giá không thể lớn hơn 100%."
msgid "Discount must be less than 100"
msgstr "Giảm giá phải nhỏ hơn 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18047,7 +18159,7 @@ msgstr "Thông tin Giao hàng"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "Thông báo Giao hàng"
@@ -18193,7 +18305,7 @@ msgid "Distribution Name"
msgstr "Tên phân phối"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "Nhà phân phối"
@@ -18276,7 +18388,7 @@ msgstr "Bạn có muốn thay đổi phương pháp định giá không?"
msgid "Do you want to notify all the customers by email?"
msgstr "Bạn có muốn thông báo cho tất cả khách hàng qua email không?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "Bạn có muốn gửi yêu cầu tài liệu"
@@ -18337,7 +18449,7 @@ msgstr "Số Tài liệu"
msgid "Document Type "
msgstr "Loại Tài liệu "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "Loại Tài liệu đã được sử dụng như một chiều"
@@ -18420,19 +18532,19 @@ msgid "Downtime (In Hours)"
msgstr "Thời gian Ngừng (Tính bằng Giờ)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "Phân tích thời gian ngừng hoạt động"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "Bút toán Thời gian Ngừng"
@@ -18533,8 +18645,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "Do bút toán đóng kho {0}, bạn không thể đăng lại định giá mặt hàng trước {1}"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "Dunning"
@@ -18582,8 +18696,10 @@ msgstr "Cấp độ Dunning"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "Loại Dunning"
@@ -18665,6 +18781,10 @@ msgstr "Tìm thấy nhóm mặt hàng trùng lặp trong bảng nhóm mặt hàn
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Dự án trùng lặp đã được tạo"
@@ -18737,6 +18857,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18753,6 +18878,11 @@ msgstr "EMU của dòng điện"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18921,12 +19051,12 @@ msgstr ""
msgid "Electric"
msgstr "Điện"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "Điện"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "Điện"
@@ -18941,7 +19071,9 @@ msgid "Electronic Equipment"
msgstr "Thiết bị Điện tử"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "Đăng ký hóa đơn điện tử"
@@ -18963,10 +19095,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "Địa chỉ Email phải là duy nhất, đã được sử dụng trong {0}"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "Chiến dịch email"
@@ -19106,6 +19238,7 @@ msgstr "Điện thoại khẩn cấp"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19113,6 +19246,7 @@ msgstr "Điện thoại khẩn cấp"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19229,7 +19363,7 @@ msgstr "Nhân viên {0} đã có người dùng được liên kết"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Nhân viên {0} không thuộc công ty {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Nhân viên {0} hiện đang làm việc trên máy trạm khác. Vui lòng chỉ định nhân viên khác."
@@ -19254,7 +19388,11 @@ msgstr "Danh sách Xóa Trống"
msgid "Ems(Pica)"
msgstr "Ems(Pica)"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19635,7 +19773,7 @@ msgstr ""
msgid "End Time"
msgstr "Giờ kết thúc"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "Kết thúc Quá cảnh"
@@ -19808,7 +19946,7 @@ msgstr "Nhập các đơn vị tồn kho đầu kỳ."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt."
@@ -19831,6 +19969,8 @@ msgstr "Chi phí giải trí"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Thực thể"
@@ -19856,7 +19996,7 @@ msgstr "Loại Bút toán"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "Vốn chủ sở hữu"
@@ -19989,7 +20129,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
@@ -20011,7 +20151,7 @@ msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20019,7 +20159,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Vật liệu Tiêu hao Quá nhiều"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "Chuyển quá nhiều"
@@ -20148,12 +20288,10 @@ msgstr "Tỷ giá hối đoái"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "Đánh giá lại Tỷ giá"
@@ -20186,7 +20324,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "Bút toán Thuế Tiêu thụ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "Hóa đơn Thuế Tiêu thụ"
@@ -20213,7 +20351,7 @@ msgstr "Các DocType được Loại trừ"
msgid "Excluded Fee"
msgstr "Phí được Loại trừ"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "Thực thi"
@@ -20299,7 +20437,7 @@ msgstr "Số lượng Tồn kho Dự kiến"
msgid "Expected Closing Date"
msgstr "Ngày Đóng dự kiến"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20320,7 +20458,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "Ngày Giao hàng Dự kiến"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Ngày Giao hàng Dự kiến phải sau Ngày Đơn hàng Bán"
@@ -20537,7 +20675,7 @@ msgid "Expenses Included In Valuation"
msgstr "Chi phí Bao gồm trong Định giá"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "Lô đã hết hạn"
@@ -20610,11 +20748,11 @@ msgstr "Lịch sử Công việc Bên ngoài"
msgid "Extra Consumed Qty"
msgstr "Số lượng Tiêu hao Thêm"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "Số lượng Thẻ công việc Thêm"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "Cực lớn"
@@ -20624,7 +20762,7 @@ msgstr "Cực lớn"
msgid "Extra Material Transfer"
msgstr "Chuyển Nguyên liệu Thêm"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "Cực nhỏ"
@@ -20674,6 +20812,11 @@ msgstr "Hàng đợi tồn kho FIFO (số lượng, tỷ lệ)"
msgid "FIFO/LIFO Queue"
msgstr "Hàng đợi FIFO/LIFO"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr "Đánh giá lại FX"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20747,7 +20890,7 @@ msgstr "Không thể thiết lập công ty"
msgid "Failed to setup defaults"
msgstr "Không thể thiết lập giá trị mặc định"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Không thể thiết lập giá trị mặc định cho quốc gia {0}. Vui lòng liên hệ hỗ trợ."
@@ -20799,7 +20942,9 @@ msgstr "Fathom"
msgid "Feedback By"
msgstr "Phản hồi bởi"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "Mẫu phản hồi"
@@ -20864,7 +21009,7 @@ msgid "Fetch Value From"
msgstr "Tìm nạp giá trị từ"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)"
@@ -20900,6 +21045,10 @@ msgstr "Đang tìm nạp tỷ giá hối đoái..."
msgid "Fetching..."
msgstr "Đang tìm nạp..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "Trường '{0}' không phải là trường liên kết công ty hợp lệ cho DocType {1}"
@@ -20910,17 +21059,21 @@ msgstr "Trường '{0}' không phải là trường liên kết công ty hợp l
msgid "Field Mapping"
msgstr "Ánh xạ trường"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Trường trong giao dịch ngân hàng"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -20979,6 +21132,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "Lọc theo trạng thái hóa đơn"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21022,7 +21183,7 @@ msgstr "Sản phẩm cuối cùng"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21052,7 +21213,7 @@ msgstr "Sản phẩm cuối cùng"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21098,8 +21259,10 @@ msgid "Financial Report Row"
msgstr "Dòng báo cáo tài chính"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "Mẫu báo cáo tài chính"
@@ -21112,10 +21275,12 @@ msgstr "Mẫu báo cáo tài chính {0} bị vô hiệu hóa"
msgid "Financial Report Template {0} not found"
msgstr "Không tìm thấy mẫu báo cáo tài chính {0}"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21128,8 +21293,6 @@ msgstr "Báo cáo tài chính"
msgid "Financial Services"
msgstr "Dịch vụ tài chính"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "Báo cáo tài chính"
@@ -21144,9 +21307,9 @@ msgstr "Năm tài chính bắt đầu vào"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Báo cáo tài chính sẽ được tạo bằng cách sử dụng các doctype GL Entry (nên được bật nếu Chứng từ đóng kỳ không được đăng tuần tự cho tất cả các năm hoặc bị thiếu)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "Hoàn thành"
@@ -21206,15 +21369,15 @@ msgstr "Số lượng mặt hàng thành phẩm"
msgid "Finished Good Item Quantity"
msgstr "Số lượng mặt hàng thành phẩm"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Mặt hàng thành phẩm không được chỉ định cho mặt hàng dịch vụ {0}"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Số lượng mặt hàng thành phẩm {0} không thể bằng không"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi"
@@ -21222,7 +21385,7 @@ msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21260,7 +21423,7 @@ msgstr "Thành phẩm {0} phải là mặt hàng tồn kho."
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Thành phẩm {0} phải là mặt hàng ký gửi."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "Thành phẩm"
@@ -21302,7 +21465,7 @@ msgstr "Kho thành phẩm"
msgid "Finished Goods based Operating Cost"
msgstr "Chi phí vận hành dựa trên thành phẩm"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}"
@@ -21330,7 +21493,7 @@ msgstr "Phản hồi lần đầu vào"
msgid "First Response Due"
msgstr "Hạn phản hồi đầu tiên"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "Thời gian phản hồi đầu tiên SLA thất bại bởi {}"
@@ -21347,19 +21510,19 @@ msgid "First Response Time"
msgstr "Thời gian phản hồi đầu tiên"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "Thời gian phản hồi đầu tiên cho các vấn đề"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "Thời gian phản hồi đầu tiên cho cơ hội"
@@ -21371,7 +21534,7 @@ msgstr "Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ t
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21385,7 +21548,7 @@ msgstr "Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ t
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21462,8 +21625,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "Mặt hàng tài sản cố định phải là mặt hàng không tồn kho."
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "Sổ đăng ký tài sản cố định"
@@ -21472,7 +21637,7 @@ msgstr "Sổ đăng ký tài sản cố định"
msgid "Fixed Asset Turnover Ratio"
msgstr "Tỷ lệ quay vòng tài sản cố định"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Mặt hàng tài sản cố định {0} không thể được sử dụng trong BOM."
@@ -21504,6 +21669,7 @@ msgstr "Thời gian cố định"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Quản lý đội xe"
@@ -21642,7 +21808,7 @@ msgstr "Cho bảng giá"
msgid "For Production"
msgstr "Cho sản xuất"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
@@ -21652,7 +21818,7 @@ msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
msgid "For Raw Materials"
msgstr "Cho nguyên vật liệu"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Đối với hóa đơn trả lại có tác động tồn kho, các mặt hàng có số lượng '0' không được phép. Các dòng sau bị ảnh hưởng: {0}"
@@ -21686,10 +21852,10 @@ msgstr "Cho nhà cung cấp"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21741,7 +21907,7 @@ msgstr "Chi tiêu bao nhiêu = 1 Điểm tích lũy"
msgid "For individual supplier"
msgstr "Cho nhà cung cấp cá nhân"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21755,11 +21921,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21781,12 +21947,12 @@ msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ
msgid "For reference"
msgstr "Để tham khảo"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Cho dòng {0} trong {1}. Để bao gồm {2} trong tỷ lệ mặt hàng, các dòng {3} cũng phải được bao gồm"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "Cho dòng {0}: Nhập số lượng kế hoạch"
@@ -21809,7 +21975,7 @@ msgstr "Để thuận tiện cho khách hàng, các mã này có thể được
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
@@ -21856,7 +22022,9 @@ msgstr "Dự báo"
msgid "Forecast Demand"
msgstr "Nhu cầu dự báo"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "Dự báo"
@@ -21881,12 +22049,32 @@ msgstr "Chi tiết ngoại thương"
msgid "Formula Based Criteria"
msgstr "Tiêu chí dựa trên công thức"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Công thức hoặc Bộ lọc Tài khoản"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Hoạt động diễn đàn"
@@ -22226,7 +22414,7 @@ msgstr "Từ thời gian"
msgid "From Time Should Be Less Than To Time"
msgstr "Thời gian Từ phải nhỏ hơn Thời gian Đến"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22326,6 +22514,9 @@ msgid "Fulfillment"
msgstr "Thực hiện"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Người dùng Thực hiện"
@@ -22561,12 +22752,12 @@ msgstr "Gauss"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22770,18 +22961,18 @@ msgstr "Nhận vị trí vật phẩm"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Lấy vật phẩm từ"
@@ -22797,8 +22988,8 @@ msgid "Get Items for Purchase Only"
msgstr "Chỉ lấy vật phẩm để mua"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "Lấy vật phẩm từ BOM"
@@ -22882,7 +23073,7 @@ msgstr "Lấy vật phẩm thứ cấp"
msgid "Get Started Sections"
msgstr "Lấy phần bắt đầu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "Lấy tồn kho"
@@ -22945,10 +23136,10 @@ msgid "Give free item for every N quantity"
msgstr "Tặng vật phẩm miễn phí cho mỗi N số lượng"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "Mặc định toàn cục"
@@ -22969,11 +23160,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "Mục tiêu và quy trình"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -22993,11 +23179,11 @@ msgstr "Hàng hóa đang vận chuyển"
msgid "Goods Transferred"
msgstr "Hàng hóa đã chuyển"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "Chính phủ"
@@ -23145,7 +23331,7 @@ msgstr "Gram/Litre"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "Tổng cộng"
@@ -23222,13 +23408,13 @@ msgid "Gross Margin %"
msgstr "Biên lợi nhuận gộp %"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23272,7 +23458,7 @@ msgstr "Báo cáo lợi nhuận gộp và ròng"
msgid "Group By Customer"
msgstr "Nhóm theo khách hàng"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "Nhóm theo nhà cung cấp"
@@ -23320,7 +23506,7 @@ msgstr "Nhóm theo đơn đặt hàng"
msgid "Group by Sales Order"
msgstr "Nhóm theo đơn hàng bán"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Nhóm theo Phiếu"
@@ -23367,6 +23553,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23376,6 +23563,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23385,6 +23573,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "Quản lý nhân sự"
@@ -23393,9 +23582,11 @@ msgstr "Quản lý nhân sự"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23427,11 +23618,11 @@ msgstr "Nửa năm một lần"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "Xử lý tạm ứng nhân viên"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "Phần cứng"
@@ -23636,7 +23827,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "Dưới đây là các tùy chọn để tiếp tục:"
@@ -23742,7 +23933,7 @@ msgid "History In Company"
msgstr "Lịch sử trong Công ty"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "Tạm giữ"
@@ -23923,7 +24114,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "QUAN TRỌNG: Tạo bản sao lưu trước khi tiến hành!"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -23955,7 +24148,7 @@ msgstr "Inch nước"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -23967,7 +24160,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Nhận dạng kiện hàng để giao (để in)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "Xác định người ra quyết định"
@@ -24219,6 +24412,12 @@ msgstr "Nếu được bật, các hóa đơn hợp nhất sẽ có tổng làm
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "Nếu được bật, tỷ lệ mặt hàng sẽ không điều chỉnh theo tỷ lệ định giá trong các chuyển kho nội bộ, nhưng kế toán vẫn sẽ sử dụng tỷ lệ định giá. Điều này sẽ cho phép người dùng chỉ định một tỷ lệ khác cho mục đích in ấn hoặc tính thuế."
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24335,7 +24534,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn."
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "Nếu không, bạn có thể Hủy / Gửi mục này"
@@ -24372,7 +24571,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn."
@@ -24381,7 +24580,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế."
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}."
@@ -24391,7 +24590,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi."
@@ -24482,7 +24681,7 @@ msgstr "Nếu bạn cần đối chiếu các giao dịch cụ thể với nhau,
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "Nếu bạn vẫn muốn tiếp tục, vui lòng bật {0}."
@@ -24562,7 +24761,7 @@ msgstr "Bỏ qua tồn kho trống"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Bỏ qua đánh giá lại tỷ giá và nhật ký lãi/lỗ"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "Bỏ qua số lượng đã đặt hiện có"
@@ -24674,13 +24873,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "Nhập biểu đồ tài khoản từ tệp csv"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "Nhập dữ liệu"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "Nhập nhân viên"
@@ -24711,9 +24903,7 @@ msgstr "Nhập thành công"
msgid "Import Summary"
msgstr "Tóm tắt nhập"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Nhập hóa đơn nhà cung cấp"
@@ -24792,7 +24982,7 @@ msgstr "Trong phút"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "Bằng tiền tệ của bên"
@@ -24959,13 +25149,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "Trong phần này, bạn có thể định nghĩa các mặc định liên quan đến giao dịch toàn công ty cho mặt hàng này. Ví dụ: Kho mặc định, Bảng giá mặc định, Nhà cung cấp, v.v."
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "Khách hàng không hoạt động"
@@ -25066,7 +25254,7 @@ msgstr "Bao gồm các lô hết hạn"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25239,29 +25427,22 @@ msgstr "Thu nhập và chi phí"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "Hóa đơn đến"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Lịch xử lý cuộc gọi đến"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "Cài đặt cuộc gọi đến"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "Thanh toán đến"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25292,7 +25473,7 @@ msgstr "Cuộc gọi đến từ {0}"
msgid "Incompatible Setting Detected"
msgstr "Phát hiện cài đặt không tương thích"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "Tài khoản không đúng"
@@ -25309,11 +25490,11 @@ msgstr "Lô tiêu thụ không đúng"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr "Công ty không đúng"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "Số lượng thành phần không đúng"
@@ -25322,7 +25503,11 @@ msgstr "Số lượng thành phần không đúng"
msgid "Incorrect Date"
msgstr "Ngày không đúng"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "Hóa đơn không đúng"
@@ -25330,7 +25515,7 @@ msgstr "Hóa đơn không đúng"
msgid "Incorrect Payment Type"
msgstr "Loại thanh toán không đúng"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Tài liệu tham chiếu không đúng (Mục phiếu nhận hàng mua)"
@@ -25468,7 +25653,7 @@ msgstr "Thu nhập gián tiếp"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "Cá nhân"
@@ -25476,7 +25661,7 @@ msgstr "Cá nhân"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Mục GL cá nhân không thể bị hủy."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Mục sổ tồn kho cá nhân không thể bị hủy."
@@ -25538,7 +25723,7 @@ msgstr ""
msgid "Inspected By"
msgstr "Được kiểm tra bởi"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25563,7 +25748,7 @@ msgstr "Yêu cầu kiểm tra trước khi giao hàng"
msgid "Inspection Required before Purchase"
msgstr "Yêu cầu kiểm tra trước khi mua"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Gửi kiểm tra"
@@ -25582,10 +25767,8 @@ msgstr "Ngày cài đặt"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Lưu ý cài đặt"
@@ -25594,7 +25777,7 @@ msgstr "Lưu ý cài đặt"
msgid "Installation Note Item"
msgstr "Mục phiếu cài đặt"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "Phiếu cài đặt {0} đã được gửi"
@@ -25633,11 +25816,11 @@ msgstr "Hướng dẫn"
msgid "Insufficient Capacity"
msgstr "Dung lượng không đủ"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "Không đủ quyền"
@@ -25645,12 +25828,12 @@ msgstr "Không đủ quyền"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "Tồn kho không đủ"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "Tồn kho không đủ cho lô"
@@ -25743,7 +25926,7 @@ msgstr "Tham chiếu mục nhật ký giữa công ty"
msgid "Inter Company Order Reference"
msgstr "Tham chiếu đơn hàng giữa công ty"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "Đơn mua hàng giữa công ty"
@@ -25780,7 +25963,7 @@ msgstr "Chi phí lãi"
msgid "Interest Income"
msgstr "Thu nhập lãi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "Lãi và/hoặc phí đòi nợ"
@@ -25795,7 +25978,7 @@ msgstr "Lãi tiền gửi cố định"
msgid "Interested"
msgstr "Quan tâm"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "Nội bộ"
@@ -25805,11 +25988,15 @@ msgstr "Nội bộ"
msgid "Internal Customer Accounting"
msgstr "Kế toán khách hàng nội bộ"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "Khách hàng nội bộ cho công ty {0} đã tồn tại"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "Đơn mua hàng nội bộ"
@@ -25825,15 +26012,19 @@ msgstr "Đơn bán hàng nội bộ"
msgid "Internal Sales Reference Missing"
msgstr "Tham chiếu bán hàng nội bộ bị thiếu"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25893,8 +26084,8 @@ msgstr "Khoảng thời gian phải từ 1 đến 59 phút"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25907,7 +26098,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Chiều Kế toán không hợp lệ"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "Số tiền phân bổ không hợp lệ"
@@ -25936,7 +26127,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này."
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Đơn hàng trọn gói không hợp lệ cho Khách hàng và Mặt hàng đã chọn"
@@ -25956,7 +26147,7 @@ msgstr "Trường Công ty không hợp lệ"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -25966,11 +26157,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Trung tâm chi phí không hợp lệ"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "Ngày giao hàng không hợp lệ"
@@ -25991,7 +26182,7 @@ msgstr "Chiết khấu không hợp lệ"
msgid "Invalid Discount Amount"
msgstr "Số tiền chiết khấu không hợp lệ"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "Tài liệu không hợp lệ"
@@ -25999,7 +26190,7 @@ msgstr "Tài liệu không hợp lệ"
msgid "Invalid Document Type"
msgstr "Loại tài liệu không hợp lệ"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26012,10 +26203,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "Công thức không hợp lệ"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26076,7 +26267,7 @@ msgstr "Định dạng in không hợp lệ"
msgid "Invalid Priority"
msgstr "Ưu tiên không hợp lệ"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
@@ -26084,16 +26275,16 @@ msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
msgid "Invalid Purchase Invoice"
msgstr "Hóa đơn mua hàng không hợp lệ"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "Số lượng không hợp lệ"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "Số lượng không hợp lệ"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "Truy vấn không hợp lệ"
@@ -26114,11 +26305,11 @@ msgstr "Hóa đơn bán hàng không hợp lệ"
msgid "Invalid Schedule"
msgstr "Lịch trình không hợp lệ"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "Giá bán không hợp lệ"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "Gói Serial và Batch không hợp lệ"
@@ -26127,7 +26318,7 @@ msgstr "Gói Serial và Batch không hợp lệ"
msgid "Invalid Source and Target Warehouse"
msgstr "Kho nguồn và đích không hợp lệ"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26144,6 +26335,14 @@ msgstr "Giá trị không hợp lệ"
msgid "Invalid Warehouse"
msgstr "Kho không hợp lệ"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26167,7 +26366,11 @@ msgstr "URL tệp không hợp lệ"
msgid "Invalid filter formula. Please check the syntax."
msgstr "Công thức lọc không hợp lệ. Vui lòng kiểm tra cú pháp."
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất mới"
@@ -26175,6 +26378,10 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m
msgid "Invalid naming series (. missing) for {0}"
msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str"
@@ -26199,7 +26406,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "Khóa kết quả không hợp lệ. Phản hồi:"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "Truy vấn tìm kiếm không hợp lệ"
@@ -26207,7 +26414,7 @@ msgstr "Truy vấn tìm kiếm không hợp lệ"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26259,15 +26466,16 @@ msgid "Inventory Account Currency"
msgstr "Tiền tệ Tài khoản Hàng tồn kho"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Chiều Hàng tồn kho"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "Hàng tồn kho Chiều Âm"
@@ -26478,8 +26686,8 @@ msgstr "Số lượng đã xuất hóa đơn"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26491,9 +26699,11 @@ msgstr "Hóa đơn"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Hóa đơn và Thanh toán đã được Tìm nạp và Phân bổ"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26685,6 +26895,11 @@ msgstr "Có thể mở rộng"
msgid "Is Final Finished Good"
msgstr "Là Thành phẩm Cuối cùng"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27054,9 +27269,8 @@ msgstr "Thuế này có được bao gồm trong Đơn giá Cơ bản không?"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27067,8 +27281,8 @@ msgstr "Thuế này có được bao gồm trong Đơn giá Cơ bản không?"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "Vấn đề"
@@ -27093,14 +27307,14 @@ msgid "Issue Material"
msgstr "Xuất Vật tư"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "Ưu tiên Vấn đề"
@@ -27117,13 +27331,13 @@ msgstr "Tóm tắt Vấn đề"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "Loại Vấn đề"
@@ -27150,13 +27364,16 @@ msgid "Issued Items Against Work Order"
msgstr "Các mục đã phát hành đối với Lệnh sản xuất"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Vấn đề"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27176,7 +27393,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Không thể phân bổ phí đồng đều khi tổng số tiền bằng không, vui lòng đặt 'Phân bổ Phí Dựa trên' thành 'Số lượng'"
@@ -27197,23 +27414,18 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27225,12 +27437,13 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27245,7 +27458,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27257,14 +27470,14 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27307,7 +27520,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27351,25 +27564,23 @@ msgid "Item 5"
msgstr "Mặt hàng 5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "Mặt hàng Thay thế"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "Thuộc tính Mặt hàng"
@@ -27553,14 +27764,14 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27573,8 +27784,8 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27608,6 +27819,8 @@ msgstr "Giỏ Mặt hàng"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27729,7 +27942,6 @@ msgstr "Chi tiết Mặt hàng"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27738,7 +27950,7 @@ msgstr "Chi tiết Mặt hàng"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27754,7 +27966,6 @@ msgstr "Chi tiết Mặt hàng"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27779,7 +27990,6 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27800,7 +28010,7 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27835,7 +28045,7 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "Nhóm Mặt hàng"
@@ -27883,22 +28093,32 @@ msgstr "Hình ảnh Mặt hàng (nếu không phải slideshow)"
msgid "Item Information"
msgstr "Thông tin Mặt hàng"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "Thời gian cung ứng Mặt hàng"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Vị trí vật phẩm"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27915,9 +28135,7 @@ msgid "Item Manager"
msgstr "Người quản lý Mặt hàng"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Nhà sản xuất Mặt hàng"
@@ -28049,17 +28267,17 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28088,6 +28306,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28134,15 +28353,11 @@ msgstr "Mặt hàng Hết hàng"
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "Giá Mặt hàng"
@@ -28154,11 +28369,10 @@ msgid "Item Price Settings"
msgstr "Cài đặt Giá Mặt hàng"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "Giá và Tồn kho Mặt hàng"
@@ -28181,10 +28395,8 @@ msgstr "Giá Mặt hàng đã được cập nhật cho {0} trong Danh sách gi
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Giá Mặt hàng"
@@ -28220,7 +28432,7 @@ msgstr "Đặt lại Mặt hàng"
msgid "Item Row"
msgstr "Dòng Mặt hàng"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Dòng Mặt hàng {0}: {1} {2} không tồn tại trong bảng '{1}' ở trên"
@@ -28230,18 +28442,17 @@ msgid "Item Serial No"
msgstr "Serial No Mặt hàng"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "Báo cáo Thiếu Mặt hàng"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28308,7 +28519,7 @@ msgstr "Dòng Thuế Mặt hàng {0}: Tài khoản phải thuộc về Công ty
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28322,7 +28533,7 @@ msgstr "Dòng Thuế Mặt hàng {0}: Tài khoản phải thuộc về Công ty
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28355,20 +28566,20 @@ msgid "Item Variant Attribute"
msgstr "Thuộc tính Biến thể Mặt hàng"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "Chi tiết Biến thể Mặt hàng"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28426,8 +28637,10 @@ msgstr "Chi tiết Trọng lượng Mặt hàng"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28486,7 +28699,7 @@ msgstr "Mặt hàng và Kho"
msgid "Item and Warranty Details"
msgstr "Mặt hàng và Chi tiết Bảo hành"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
@@ -28502,12 +28715,12 @@ msgstr "Mặt hàng là bắt buộc trong bảng Nguyên liệu thô."
msgid "Item is removed since no serial / batch no selected."
msgstr "Mặt hàng đã bị xóa vì không chọn serial / batch no."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Mặt hàng phải được thêm bằng nút 'Lấy Mặt hàng từ Phiếu nhận hàng'"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "Tên mặt hàng"
@@ -28516,11 +28729,11 @@ msgstr "Tên mặt hàng"
msgid "Item operation"
msgstr "Hoạt động mặt hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28569,11 +28782,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "Mục {0} không tồn tại"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
@@ -28582,7 +28795,7 @@ msgstr "Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn"
msgid "Item {0} does not exist."
msgstr "Mục {0} không tồn tại."
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "Mặt hàng {0} đã được nhập nhiều lần."
@@ -28594,7 +28807,7 @@ msgstr "Mặt hàng {0} đã được trả lại"
msgid "Item {0} has been disabled"
msgstr "Mặt hàng {0} đã bị vô hiệu hóa"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đánh serial mới có thể giao dựa trên Serial No"
@@ -28646,7 +28859,7 @@ msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
@@ -28678,7 +28891,7 @@ msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số l
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. "
@@ -28688,38 +28901,44 @@ msgid "Item-wise Price List Rate"
msgstr "Báo cáo Giá theo Mặt hàng"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "Lịch sử mua hàng theo Mặt hàng"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "Sổ mua hàng theo Mặt hàng"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "Lịch sử bán hàng theo Mặt hàng"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "Sổ bán hàng theo Mặt hàng"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "Sổ bán hàng theo Mặt hàng"
@@ -28728,58 +28947,53 @@ msgstr "Sổ bán hàng theo Mặt hàng"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Mặt hàng/Mã Mặt hàng bắt buộc để lấy Mẫu Thuế Mặt hàng."
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "Mặt hàng: {0} không tồn tại trong hệ thống"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "Mặt hàng & Giá"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "Danh mục Mặt hàng"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Bộ lọc mục"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "Mặt hàng yêu cầu"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr "Mặt hàng cần nhận"
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "Mặt hàng cần yêu cầu"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "Mặt hàng và Giá"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Không thể cập nhật các mặt hàng vì Đơn hàng vào ký gửi phụ tồn tại đối với Đơn bán hàng ký gửi phụ này."
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Không thể cập nhật các mặt hàng vì Đơn ký gửi phụ đã được tạo đối với Đơn mua hàng {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
@@ -28787,7 +29001,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
msgid "Items not found."
msgstr "Không tìm thấy mặt hàng."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}"
@@ -28797,15 +29011,10 @@ msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho p
msgid "Items to Be Repost"
msgstr "Mặt hàng cần cập nhật lại"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Mặt hàng cần sản xuất bắt buộc để kéo Nguyên liệu thô liên quan đến nó."
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "Mặt hàng cần đặt và nhận"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28827,11 +29036,10 @@ msgid "Itemwise Discount"
msgstr "Chiết khấu theo Mặt hàng"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Mức đặt lại được khuyến nghị theo Mặt hàng"
@@ -28851,7 +29059,7 @@ msgstr "Công suất công việc"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28862,13 +29070,13 @@ msgstr "Công suất công việc"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28891,7 +29099,7 @@ msgstr "Phân tích thẻ công việc"
msgid "Job Card Item"
msgstr "Mục thẻ công việc"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28915,10 +29123,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "Tóm tắt thẻ công việc"
@@ -28934,7 +29142,7 @@ msgstr "Nhật ký thời gian thẻ công việc"
msgid "Job Card and Capacity Planning"
msgstr "Thẻ công việc và Quy hoạch công suất"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "Thẻ công việc {0} đã hoàn thành"
@@ -28955,11 +29163,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29025,7 +29233,7 @@ msgstr "Tên công nhân ký gửi"
msgid "Job Worker Warehouse"
msgstr "Kho công nhân ký gửi"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "Thẻ công việc {0} đã được tạo"
@@ -29080,7 +29288,7 @@ msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29091,7 +29299,7 @@ msgstr "Các bút toán nhật ký {0} đã được bỏ liên kết"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29109,9 +29317,9 @@ msgid "Journal Entry Account"
msgstr "Tài khoản bút toán nhật ký"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "Mẫu bút toán nhật ký"
@@ -29166,15 +29374,6 @@ msgstr "Theo dõi Chiến dịch Bán hàng. Theo dõi Khách hàng tiềm năng
msgid "Kelvin"
msgstr "Kelvin"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "Báo cáo chính"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29260,7 +29459,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowatt-Giờ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Vui lòng hủy các Bút toán Sản xuất trước đối với lệnh sản xuất {0}."
@@ -29331,13 +29530,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "Hóa đơn Nhà cung cấp Chi phí hạ tầng"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "Phiếu chi phí vận chuyển"
@@ -29361,7 +29559,7 @@ msgstr "Số tiền Phiếu chi phí vận chuyển"
msgid "Lapsed"
msgstr "Đã hết hạn"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "Lớn"
@@ -29454,7 +29652,7 @@ msgstr "Đơn giá mua cuối"
msgid "Last Scanned Warehouse"
msgstr "Kho quét cuối"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Giao dịch tồn kho cuối cho mặt hàng {0} trong kho {1} là vào {2}."
@@ -29491,10 +29689,8 @@ msgstr "Vĩ độ"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29505,9 +29701,8 @@ msgstr "Vĩ độ"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "Chì"
@@ -29527,10 +29722,10 @@ msgid "Lead Count"
msgstr "Số lượng khách hàng tiềm năng"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "Chi tiết khách hàng tiềm năng"
@@ -29550,10 +29745,10 @@ msgid "Lead Owner"
msgstr "Chủ sở hữu khách hàng tiềm năng"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "Hiệu suất chủ sở hữu khách hàng tiềm năng"
@@ -29561,9 +29756,9 @@ msgstr "Hiệu suất chủ sở hữu khách hàng tiềm năng"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Chủ sở hữu khách hàng tiềm năng không thể giống với Địa chỉ Email khách hàng tiềm năng"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "Nguồn khách hàng tiềm năng"
@@ -29572,7 +29767,7 @@ msgstr "Nguồn khách hàng tiềm năng"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Thời gian chờ"
@@ -29581,7 +29776,7 @@ msgstr "Thời gian chờ"
msgid "Lead Time (Days)"
msgstr "Thời gian chờ (Ngày)"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "Thời gian chờ (phút)"
@@ -29698,9 +29893,9 @@ msgstr "Tài khoản hợp nhất sổ cái"
msgid "Ledger Type"
msgstr "Loại sổ cái"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "Sổ cái"
@@ -29840,6 +30035,10 @@ msgstr "Giới hạn không áp dụng cho"
msgid "Line Reference"
msgstr "Tham chiếu dòng"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -29981,7 +30180,7 @@ msgstr "Cho vay (Nợ phải trả)"
msgid "Loans and Advances (Assets)"
msgstr "Cho vay và Tạm ứng (Tài sản)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "Địa phương"
@@ -30010,6 +30209,18 @@ msgstr "Mục nhật ký"
msgid "Log the selling and buying rate of an Item"
msgstr "Ghi nhận giá bán và giá mua của một Mặt hàng"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30106,16 +30317,16 @@ msgstr "Phần trăm giá trị đã mất"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "Giấy chứng nhận khấu trừ thấp hơn"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "Thu nhập thấp hơn"
@@ -30129,10 +30340,10 @@ msgid "Loyalty Amount"
msgstr "Số tiền tích lũy"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "Mục điểm trung thành"
@@ -30180,7 +30391,7 @@ msgstr "Điểm trung thành: {0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30189,7 +30400,7 @@ msgstr "Điểm trung thành: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "Chương trình khách hàng thân thiết"
@@ -30322,24 +30533,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "Bảo trì"
@@ -30379,19 +30588,19 @@ msgstr "Yêu cầu bảo trì"
msgid "Maintenance Role"
msgstr "Vai trò bảo trì"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "Lịch bảo trì"
@@ -30421,7 +30630,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Lịch bảo trì {0} đã tồn tại đối với {1}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "Lịch bảo trì"
@@ -30490,17 +30701,16 @@ msgstr "Thời gian bảo trì"
msgid "Maintenance Type"
msgstr "Loại bảo trì"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "Lượt bảo trì"
@@ -30738,8 +30948,8 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30751,11 +30961,6 @@ msgstr "Sản xuất"
msgid "Manufacture against Material Request"
msgstr "Sản xuất đối với Yêu cầu Vật tư"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "Giá trị mặt hàng đã sản xuất"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30830,6 +31035,7 @@ msgstr "Nhà sản xuất được sử dụng trong Mặt hàng"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30841,6 +31047,7 @@ msgstr "Nhà sản xuất được sử dụng trong Mặt hàng"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30862,10 +31069,20 @@ msgstr "BOM sản xuất"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "Ngày sản xuất"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30883,7 +31100,11 @@ msgstr "Ngày sản xuất"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30897,10 +31118,10 @@ msgid "Manufacturing Section"
msgstr "Phần sản xuất"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "Cài đặt sản xuất"
@@ -30925,6 +31146,9 @@ msgid "Manufacturing Type"
msgstr "Loại sản xuất"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30934,6 +31158,7 @@ msgstr "Loại sản xuất"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30942,10 +31167,16 @@ msgstr "Loại sản xuất"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31109,10 +31340,10 @@ msgid "Mass Mailing"
msgstr "Gửi thư hàng loạt"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "Lịch sản xuất tổng"
@@ -31122,11 +31353,6 @@ msgstr "Lịch sản xuất tổng"
msgid "Master Production Schedule Item"
msgstr "Mục lịch sản xuất tổng"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "Danh mục"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31169,20 +31395,20 @@ msgstr ""
msgid "Material"
msgstr "Vật tư"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "Tiêu thụ vật tư"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Tiêu thụ vật tư cho sản xuất"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xuất."
@@ -31204,7 +31430,9 @@ msgstr "Tiêu thụ vật tư chưa được đặt trong Cài đặt Sản xu
msgid "Material Issue"
msgstr "Xuất vật tư"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "Lập kế hoạch vật tư"
@@ -31225,7 +31453,7 @@ msgstr "Nhập vật tư"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31241,7 +31469,6 @@ msgstr "Nhập vật tư"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31257,31 +31484,31 @@ msgstr "Nhập vật tư"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31362,11 +31589,11 @@ msgstr "Loại yêu cầu vật tư"
msgid "Material Request already created for the ordered quantity"
msgstr "Yêu cầu vật tư đã được tạo cho số lượng đã đặt"
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Yêu cầu vật tư không được tạo, vì số lượng Nguyên liệu thô đã có sẵn."
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Yêu cầu vật tư tối đa {0} có thể được tạo cho Mặt hàng {1} đối với Đơn hàng Bán {2}"
@@ -31380,7 +31607,7 @@ msgstr "Yêu cầu vật tư được sử dụng để tạo Nhập kho này"
msgid "Material Request {0} is cancelled or stopped"
msgstr "Yêu cầu vật tư {0} đã bị hủy hoặc dừng"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "Yêu cầu vật tư {0} đã được trình."
@@ -31402,18 +31629,11 @@ msgstr "Các yêu cầu vật tư"
msgid "Material Requests Required"
msgstr "Yêu cầu vật tư bắt buộc"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Các yêu cầu vật tư chưa được tạo Báo giá Nhà cung cấp"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "Lập kế hoạch yêu cầu vật tư"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31449,7 +31669,7 @@ msgstr "Chuyển vật tư (Đang vận chuyển)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31499,12 +31719,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr "Vật tư cần chuyển"
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "Vật tư đã được nhận đối với {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31575,11 +31800,11 @@ msgstr "Điểm tối đa"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Giảm giá tối đa cho phép cho mặt hàng: {0} là {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "Tối đa: {0}"
@@ -31609,11 +31834,11 @@ msgstr "Số tiền thanh toán tối đa"
msgid "Maximum Producible Items"
msgstr "Các mặt hàng có thể sản xuất tối đa"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}."
@@ -31636,7 +31861,7 @@ msgstr "Giá trị tối đa"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Giảm giá tối đa cho Mặt hàng {0} là {1}%"
@@ -31678,7 +31903,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng."
@@ -31804,8 +32029,8 @@ msgstr "Micromet"
msgid "Microsecond"
msgstr "Microgiây"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "Thu nhập trung bình"
@@ -31934,7 +32159,7 @@ msgid "Min Grade"
msgstr "Điểm tối thiểu"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Số lượng đặt tối thiểu"
@@ -32058,7 +32283,7 @@ msgstr "Khác"
msgid "Miscellaneous Expenses"
msgstr "Chi phí khác"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "Không khớp"
@@ -32075,6 +32300,10 @@ msgstr "Thiếu"
msgid "Missing Account"
msgstr "Thiếu tài khoản"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "Thiếu tài khoản"
@@ -32088,7 +32317,7 @@ msgstr "Thiếu tài sản"
msgid "Missing Cost Center"
msgstr "Thiếu trung tâm chi phí"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "Thiếu mặc định trong Công ty"
@@ -32104,7 +32333,7 @@ msgstr "Thiếu bộ lọc"
msgid "Missing Finance Book"
msgstr "Thiếu Sổ Tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "Thiếu thành phẩm"
@@ -32112,7 +32341,7 @@ msgstr "Thiếu thành phẩm"
msgid "Missing Formula"
msgstr "Thiếu công thức"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "Thiếu mặt hàng"
@@ -32152,8 +32381,8 @@ msgstr "Thiếu mẫu email để gửi hàng. Vui lòng đặt một mẫu tron
msgid "Missing required filter: {0}"
msgstr "Thiếu bộ lọc bắt buộc: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "Giá trị bị thiếu"
@@ -32192,7 +32421,7 @@ msgstr "Phương thức thanh toán"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32217,7 +32446,7 @@ msgstr "Phương thức thanh toán"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Phương thức thanh toán"
@@ -32280,16 +32509,21 @@ msgstr "Tần suất giám sát"
msgid "Month(s) after the end of the invoice month"
msgstr "Tháng sau cuối tháng hóa đơn"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Đơn đặt hàng công việc đã hoàn thành hàng tháng"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "Phân phối hàng tháng"
@@ -32383,10 +32617,8 @@ msgstr "Di chuyển lên trong cây ..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "Đa tiền tệ"
@@ -32404,7 +32636,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32434,7 +32666,7 @@ msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ cô
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "Không thể đánh dấu nhiều mặt hàng là thành phẩm"
@@ -32443,10 +32675,10 @@ msgid "Music"
msgstr "Âm nhạc"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "Phải là Số nguyên"
@@ -32566,7 +32798,7 @@ msgid "Natural Gas"
msgstr "Khí tự nhiên"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "Phân tích nhu cầu"
@@ -32595,7 +32827,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Tỷ giá định giá âm không được phép"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "Đàm phán/Đánh giá"
@@ -32911,6 +33143,11 @@ msgstr "Tên tài khoản mới"
msgid "New Asset Value"
msgstr "Giá trị tài sản mới"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "Tài sản mới (Năm nay)"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32931,11 +33168,11 @@ msgstr "Số dư mới theo tiền tệ tài khoản"
msgid "New Balance In Base Currency"
msgstr "Số dư mới theo tiền tệ cơ sở"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "ID lô mới (Tùy chọn)"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "Số lượng lô mới"
@@ -32993,6 +33230,11 @@ msgstr "Hóa đơn mới"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Bút toán Nhật ký mới sẽ được đăng cho số tiền chênh lệch. Ngày đăng có thể được sửa."
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "Khách hàng tiềm năng mới (1 tháng cuối)"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Vị trí mới"
@@ -33071,7 +33313,7 @@ msgstr "Tên kho mới"
msgid "New Workplace"
msgstr "Nơi làm việc mới"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33101,11 +33343,6 @@ msgstr "Nhiệm vụ mới"
msgid "New {0} pricing rules are created"
msgstr "{0} quy tắc giá mới đã được tạo"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Nhà xuất bản báo"
@@ -33194,11 +33431,11 @@ msgstr "Không có Mặt hàng với Số serial {0}"
msgid "No Items selected for transfer."
msgstr "Không có Mặt hàng nào được chọn để chuyển."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "Không có Mặt hàng nào có Định mức Nguyên vật liệu để sản xuất hoặc tất cả các mặt hàng đã sản xuất"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "Không có Mặt hàng nào có Định mức Nguyên vật liệu."
@@ -33222,7 +33459,7 @@ msgstr "Không tìm thấy hóa đơn chưa thanh toán cho bên này"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Không tìm thấy Hồ sơ POS. Vui lòng tạo Hồ sơ POS mới trước"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33253,7 +33490,7 @@ msgstr "Không có lựa chọn"
msgid "No Serial / Batches are available for return"
msgstr "Không có Số serial / Lô nào khả dụng để trả lại"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33302,7 +33539,7 @@ msgstr "Không có Lệnh sản xuất nào được tạo"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "Không có bút toán kế toán cho các kho sau"
@@ -33315,7 +33552,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Không tìm thấy BOM hoạt động cho mặt hàng {0}. Giao hàng theo Số serial không thể được đảm bảo"
@@ -33558,7 +33795,7 @@ msgstr "Không tìm thấy hóa đơn chưa thanh toán"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Không có hóa đơn chưa thanh toán yêu cầu đánh giá lại tỷ giá"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Không tìm thấy {0} chưa thanh toán cho {1} {2} phù hợp với bộ lọc bạn đã chỉ định."
@@ -33642,7 +33879,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33710,10 +33947,10 @@ msgid "Non Completed Tasks"
msgstr "Nhiệm vụ chưa hoàn thành"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "Không phù hợp"
@@ -33724,7 +33961,7 @@ msgstr "Không phù hợp"
msgid "Non Depreciable Category"
msgstr "Danh mục không khấu hao"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "Phi lợi nhuận"
@@ -33737,7 +33974,8 @@ msgstr "Mặt hàng không tồn kho"
msgid "Non-Current Liabilities"
msgstr "Nợ phải trả dài hạn"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "Không bằng không"
@@ -33746,12 +33984,18 @@ msgstr "Không bằng không"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "Không có mặt hàng nào có thay đổi về số lượng hoặc giá trị."
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33856,7 +34100,7 @@ msgstr "Không thể tìm thấy Năm tài chính sớm nhất cho công ty đã
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Không được phép tạo thứ nguyên kế toán cho {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Không được phép cập nhật giao dịch tồn kho cũ hơn {0}"
@@ -33880,15 +34124,15 @@ msgstr "Không có trong kho"
msgid "Not in stock"
msgstr "Hết hàng"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "Không được phép tạo Đơn mua"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33906,7 +34150,7 @@ msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép
msgid "Note: Email will not be sent to disabled users"
msgstr "Lưu ý: Email sẽ không được gửi đến người dùng bị vô hiệu hóa"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một nguyên liệu thô, hãy bật hộp kiểm 'Không khai thác' trong bảng Mặt hàng đối với cùng nguyên liệu thô."
@@ -33914,7 +34158,7 @@ msgstr "Lưu ý: Nếu bạn muốn sử dụng thành phẩm {0} như một ngu
msgid "Note: Item {0} added multiple times"
msgstr "Lưu ý: Mặt hàng {0} được thêm nhiều lần"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Lưu ý: Mục Thanh toán sẽ không được tạo vì 'Tài khoản Tiền mặt hoặc Ngân hàng' không được chỉ định"
@@ -33961,7 +34205,7 @@ msgstr "Ghi chú"
msgid "Notes HTML"
msgstr "HTML Ghi chú"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "Ghi chú:"
@@ -33974,11 +34218,11 @@ msgstr "Không có gì được bao gồm trong tổng"
msgid "Nothing more to show."
msgstr "Không có gì hơn để hiển thị."
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34225,7 +34469,7 @@ msgstr "Cha cũ"
msgid "Oldest Of Invoice Or Advance"
msgstr "Cũ nhất của Hóa đơn hoặc Tạm ứng"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "Trong tay"
@@ -34279,13 +34523,18 @@ msgstr "Trên ngày này"
msgid "On Track"
msgstr "Đúng tiến độ"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Khi bật, các mục hủy sẽ được đăng vào ngày hủy thực tế và báo cáo sẽ coi các mục đã hủy cũng vậy"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Khi mở rộng một dòng trong bảng Mặt hàng cần sản xuất, bạn sẽ thấy tùy chọn 'Bao gồm các mục đã khai thác'. Chọn điều này bao gồm nguyên liệu thô của các mục phân lắp phụ trong quy trình sản xuất."
@@ -34301,6 +34550,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "Khi lưu, Phí loại trừ sẽ được chuyển thành Phí bao gồm."
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34326,7 +34580,7 @@ msgstr "Đào tạo về Tồn kho!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Khi đặt, hóa đơn này sẽ bị tạm giữ cho đến ngày đã đặt"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34393,7 +34647,7 @@ msgstr "Chỉ bao gồm Thanh toán đã phân bổ"
msgid "Only Parent can be of type {0}"
msgstr "Chỉ Cha mới có thể thuộc loại {0}"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "Chỉ Giá trị khả dụng cho Mục Thanh toán"
@@ -34426,7 +34680,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "Chỉ các nút lá được cho phép trong giao dịch"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34434,16 +34688,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không khi áp dụng Phí bị loại trừ."
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' được chọn khi 'Theo dõi Thành phẩm Bán thành phẩm' được bật."
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}"
@@ -34523,7 +34781,9 @@ msgid "Open Form View"
msgstr "Mở Dạng xem Biểu mẫu"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "Vấn đề mở"
@@ -34536,12 +34796,22 @@ msgstr "Vấn đề mở"
msgid "Open Item {0}"
msgstr "Mở Mặt hàng {0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Thông báo mở"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34559,6 +34829,16 @@ msgstr "Dự án mở"
msgid "Open Projects "
msgstr "Dự án mở"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34619,7 +34899,9 @@ msgid "Opening"
msgstr "Mở"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "Mở & Đóng"
@@ -34708,12 +34990,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "Đang tạo Hóa đơn Mở"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Công cụ Tạo Hóa đơn Mở"
@@ -34726,7 +35004,12 @@ msgstr "Mục Công cụ Tạo Hóa đơn Mở"
msgid "Opening Invoice Item"
msgstr "Mục Hóa đơn Mở"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr "Công cụ Hóa đơn Mở"
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.
Tài khoản '{1}' được yêu cầu để đăng các giá trị này. Vui lòng đặt nó trong Công ty: {2}.
Hoặc, '{3}' có thể được bật để không đăng bất kỳ điều chỉnh làm tròn nào."
@@ -34800,11 +35083,6 @@ msgstr "Giờ mở"
msgid "Opening Value"
msgstr "Giá trị mở"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "Mở và đóng"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34896,7 +35174,7 @@ msgstr "Mô tả hoạt động"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "ID hoạt động"
@@ -34924,7 +35202,7 @@ msgstr "ID hàng hoạt động"
msgid "Operation Time"
msgstr "Thời gian hoạt động"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}"
@@ -34939,7 +35217,7 @@ msgstr "Hoạt động hoàn thành cho bao nhiêu thành phẩm?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Thời gian hoạt động không phụ thuộc vào số lượng cần sản xuất"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}"
@@ -34947,7 +35225,7 @@ msgstr "Hoạt động {0} không thuộc về lệnh sản xuất {1}"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -34963,7 +35241,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -34978,7 +35256,7 @@ msgstr "Các hoạt động"
msgid "Operations Routing"
msgstr "Lộ trình Hoạt động"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "Hoạt động không được để trống"
@@ -34989,6 +35267,10 @@ msgstr "Hoạt động không được để trống"
msgid "Operator"
msgstr "Người vận hành"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35029,8 +35311,7 @@ msgstr "Cơ hội theo Nguồn"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35044,7 +35325,7 @@ msgstr "Cơ hội theo Nguồn"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35110,9 +35391,9 @@ msgstr "Chủ sở hữu Cơ hội"
msgid "Opportunity Source"
msgstr "Nguồn Cơ hội"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Tóm tắt Cơ hội theo Giai đoạn Bán hàng"
@@ -35156,7 +35437,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35303,7 +35584,7 @@ msgstr "Số lượng đặt hàng"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Đơn hàng"
@@ -35312,10 +35593,12 @@ msgstr "Đơn hàng"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "Tổ chức"
@@ -35358,23 +35641,19 @@ msgstr "Chi tiết khác"
msgid "Other Info"
msgstr "Thông tin khác"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "Báo cáo khác"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "Cài đặt khác"
@@ -35460,19 +35739,10 @@ msgstr "Hết hàng"
msgid "Outdated POS Opening Entry"
msgstr "Mục Mở POS đã lỗi thời"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "Hóa đơn đi"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "Thanh toán đi"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35646,17 +35916,22 @@ msgstr "Quá hạn"
msgid "Overdue Days"
msgstr "Số ngày quá hạn"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35710,6 +35985,12 @@ msgstr "Vượt sản xuất cho Đơn bán hàng và Lệnh sản xuất"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35780,7 +36061,9 @@ msgstr "PIN"
msgid "PO Supplied Item"
msgstr "PO cung cấp mặt hàng"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS"
@@ -35799,13 +36082,13 @@ msgstr "POS đã đóng"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "Mục đóng POS"
@@ -35849,12 +36132,14 @@ msgstr "Trường POS"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "Hóa đơn POS"
@@ -35868,8 +36153,10 @@ msgid "POS Invoice Item"
msgstr "Mục hóa đơn POS"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "Nhật ký hợp nhất hóa đơn POS"
@@ -35931,11 +36218,11 @@ msgstr "Bộ chọn mặt hàng POS"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "Mục mở POS"
@@ -35983,6 +36270,7 @@ msgstr "Phương thức thanh toán POS"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -35993,6 +36281,7 @@ msgstr "Phương thức thanh toán POS"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Hồ sơ POS"
@@ -36052,10 +36341,11 @@ msgid "POS Search Fields"
msgstr "Trường tìm kiếm POS"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36144,12 +36434,11 @@ msgid "Packing List"
msgstr "Danh sách đóng gói"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "Phiếu đóng gói"
@@ -36238,7 +36527,7 @@ msgstr "Số tiền đã thanh toán sau thuế"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Số tiền đã thanh toán sau thuế (Tiền tệ công ty)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Số tiền đã thanh toán không thể lớn hơn tổng số tiền chưa thanh toán âm {0}"
@@ -36355,6 +36644,7 @@ msgstr "Thiếu Tài khoản gốc"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "Lô gốc"
@@ -36712,7 +37002,7 @@ msgstr "Phần triệu"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37109,7 +37399,7 @@ msgid "Payable"
msgstr "Phải trả"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37117,12 +37407,14 @@ msgstr "Phải trả"
msgid "Payable Account"
msgstr "Tài khoản phải trả"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37151,7 +37443,7 @@ msgstr "Cài đặt người thanh toán"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Thanh toán"
@@ -37234,7 +37526,7 @@ msgstr "Ngày đến hạn thanh toán"
msgid "Payment Entries"
msgstr "Các mục thanh toán"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37253,7 +37545,7 @@ msgstr "Các mục thanh toán {0} đã bị hủy liên kết"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37267,7 +37559,7 @@ msgstr "Các mục thanh toán {0} đã bị hủy liên kết"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37401,11 +37693,13 @@ msgstr "Tùy chọn thanh toán"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37437,10 +37731,10 @@ msgid "Payment Ordered"
msgstr "Đã đặt thanh toán"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Kỳ thanh toán dựa trên ngày hóa đơn"
@@ -37462,9 +37756,11 @@ msgstr "Đã nhận thanh toán"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37523,9 +37819,10 @@ msgstr "Tài liệu tham khảo thanh toán"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37533,8 +37830,9 @@ msgstr "Tài liệu tham khảo thanh toán"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37552,7 +37850,7 @@ msgstr "Yêu cầu thanh toán chưa thanh toán"
msgid "Payment Request Type"
msgstr "Loại yêu cầu thanh toán"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "Yêu cầu thanh toán cho {0}"
@@ -37611,7 +37909,7 @@ msgstr "Lịch thanh toán"
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37620,7 +37918,7 @@ msgstr "Lịch thanh toán"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37784,7 +38082,7 @@ msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37799,7 +38097,7 @@ msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37883,10 +38181,10 @@ msgstr "Số tiền đang chờ"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "Số lượng đang chờ"
@@ -37916,10 +38214,10 @@ msgid "Pending Review"
msgstr "Đang chờ xem xét"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Các mục Đơn bán đang chờ cho Yêu cầu mua hàng"
@@ -37936,11 +38234,11 @@ msgstr "Các hoạt động đang chờ hôm nay"
msgid "Pending processing"
msgstr "Đang chờ xử lý"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38056,7 +38354,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Phần trăm Bạn được phép chuyển nhiều hơn so với số lượng đã đặt. Ví dụ: Nếu Bạn đã đặt 100 đơn vị và mức cho phép là 10% thì Bạn được phép chuyển 110 đơn vị."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "Phân tích nhận thức"
@@ -38079,10 +38377,10 @@ msgstr "Bút toán đóng kỳ cho kỳ hiện tại"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "Chứng từ đóng kỳ"
@@ -38266,7 +38564,7 @@ msgstr "Vật tư ảo"
msgid "Phantom Item is mandatory"
msgstr "Vật tư ảo là bắt buộc"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "Dược phẩm"
@@ -38300,11 +38598,11 @@ msgstr "Số điện thoại"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38312,8 +38610,7 @@ msgstr "Số điện thoại"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "Danh sách chọn"
@@ -38486,10 +38783,11 @@ msgstr "Liên kết Plaid đã được cập nhật"
msgid "Plaid Secret"
msgstr "Bí mật kẻ sọc"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "Cài đặt kẻ sọc"
@@ -38547,11 +38845,11 @@ msgstr "Đã lên kế hoạch"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "Ngày kết thúc theo kế hoạch"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38569,7 +38867,7 @@ msgstr "Thời gian kết thúc theo kế hoạch"
msgid "Planned Operating Cost"
msgstr "Chi phí vận hành theo kế hoạch"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "Đơn mua hàng theo kế hoạch"
@@ -38580,7 +38878,7 @@ msgstr "Đơn mua hàng theo kế hoạch"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38602,7 +38900,7 @@ msgstr "Số lượng theo kế hoạch"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "Ngày bắt đầu theo kế hoạch"
@@ -38612,7 +38910,7 @@ msgstr "Ngày bắt đầu theo kế hoạch"
msgid "Planned Start Time"
msgstr "Thời gian bắt đầu theo kế hoạch"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "Lệnh sản xuất theo kế hoạch"
@@ -38624,7 +38922,7 @@ msgstr "Lệnh sản xuất theo kế hoạch"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "Lập kế hoạch"
@@ -38641,9 +38939,11 @@ msgstr "Bảng điều khiển nhà máy"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38676,11 +38976,11 @@ msgstr "Vui lòng đặt mức ưu tiên"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt Mua hàng."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "Vui lòng chỉ định tài khoản"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "Vui lòng thêm vai trò 'Nhà cung cấp' cho người dùng {0}."
@@ -38749,7 +39049,7 @@ msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để t
msgid "Please attach CSV file"
msgstr "Vui lòng đính kèm tệp CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "Vui lòng hủy và sửa đổi Bút toán thanh toán"
@@ -38758,7 +39058,7 @@ msgid "Please cancel payment entry manually first"
msgstr "Vui lòng hủy bút toán thanh toán thủ công trước"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "Vui lòng hủy giao dịch liên quan."
@@ -38823,15 +39123,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây để gia hạn hạn mức tín dụng cho {0}: {1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}."
@@ -38843,11 +39143,16 @@ msgstr "Vui lòng chuyển đổi tài khoản mẹ trong công ty con tương
msgid "Please create Customer from Lead {0}."
msgstr "Vui lòng tạo Khách hàng từ Khách hàng tiềm năng {0}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Vui lòng tạo Phiếu chi phí hạ tầng đối với các hóa đơn có 'Cập nhật kho' được bật."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "Vui lòng tạo một Chiều kế toán mới nếu cần."
@@ -38895,7 +39200,7 @@ msgstr "Vui lòng bật chỉ nếu bạn hiểu tác động của việc bật
msgid "Please enable {0} in the {1}."
msgstr "Vui lòng bật {0} trong {1}."
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38907,11 +39212,11 @@ msgstr "Vui lòng đảm bảo rằng tài khoản {0} là tài khoản Bảng c
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Vui lòng đảm bảo rằng tài khoản {0} {1} là tài khoản Phải trả. Bạn có thể thay đổi loại tài khoản thành Phải trả hoặc chọn một tài khoản khác."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38920,7 +39225,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Vui lòng nhập Tài khoản chênh lệch hoặc đặt mặc định Tài khoản Điều chỉnh kho cho công ty {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền"
@@ -38936,7 +39241,7 @@ msgstr "Vui lòng nhập Số lô"
msgid "Please enter Cost Center"
msgstr "Vui lòng nhập Trung tâm chi phí"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "Vui lòng nhập Ngày giao hàng"
@@ -38953,7 +39258,7 @@ msgstr "Vui lòng nhập tài khoản chi phí"
msgid "Please enter Item Code to get Batch Number"
msgstr "Vui lòng nhập Mã mặt hàng để lấy Số lô"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "Vui lòng nhập Mã mặt hàng để lấy số lô"
@@ -38977,7 +39282,7 @@ msgstr "Vui lòng nhập Mặt hàng sản xuất trước"
msgid "Please enter Purchase Receipt first"
msgstr "Vui lòng nhập Biên nhận mua hàng trước"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "Vui lòng nhập Tài liệu biên nhận"
@@ -39006,7 +39311,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Vui lòng nhập Kho và Ngày"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "Vui lòng nhập Tài khoản xóa nợ"
@@ -39039,7 +39344,7 @@ msgstr "Vui lòng nhập ít nhất một ngày giao hàng và số lượng"
msgid "Please enter company name first"
msgstr "Vui lòng nhập tên công ty trước"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "Vui lòng nhập tiền tệ mặc định trong Công ty chính"
@@ -39079,7 +39384,7 @@ msgstr "Vui lòng nhập ngày giao hàng đầu tiên"
msgid "Please enter the phone number first"
msgstr "Vui lòng nhập số điện thoại trước"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "Vui lòng nhập {schedule_date}."
@@ -39202,7 +39507,7 @@ msgstr "Vui lòng chọn Loại mẫu để tải mẫu"
msgid "Please select Apply Discount On"
msgstr "Vui lòng chọn Áp dụng Chiết khấu Trên"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "Vui lòng chọn BOM cho mặt hàng {0}"
@@ -39218,7 +39523,7 @@ msgstr "Vui lòng chọn Tài khoản Ngân hàng"
msgid "Please select Category first"
msgstr "Vui lòng chọn Danh mục trước"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39262,7 +39567,7 @@ msgstr "Vui lòng chọn Mặt hàng thành phẩm cho Mặt hàng dịch vụ {
msgid "Please select Item Code first"
msgstr "Vui lòng chọn Mã Mặt hàng trước"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39290,11 +39595,11 @@ msgstr "Vui lòng chọn Ngày đăng trước khi chọn Đối tác"
msgid "Please select Posting Date first"
msgstr "Vui lòng chọn Ngày đăng trước"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "Vui lòng chọn Bảng giá"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "Vui lòng chọn Số lượng đối với mặt hàng {0}"
@@ -39336,7 +39641,7 @@ msgstr "Vui lòng chọn một công ty"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "Vui lòng chọn một công ty trước."
@@ -39365,7 +39670,7 @@ msgstr "Vui lòng chọn một nhà cung cấp"
msgid "Please select a Warehouse"
msgstr "Vui lòng chọn một kho"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "Vui lòng chọn một Lệnh sản xuất trước."
@@ -39459,7 +39764,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Vui lòng chọn ít nhất một bộ lọc: Mã mặt hàng, Lô hoặc Số serial."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39467,7 +39772,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39705,7 +40010,7 @@ msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Nhân viên {0} hoặc Công ty {1}"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "Vui lòng đặt tài khoản trong Kho {0}"
@@ -39775,7 +40080,7 @@ msgstr "Vui lòng đặt {0} mặc định trong Công ty {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Vui lòng đặt bộ lọc dựa trên Mặt hàng hoặc Kho"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "Vui lòng đặt một trong những thứ sau:"
@@ -39795,7 +40100,7 @@ msgstr "Vui lòng đặt Địa chỉ khách hàng"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Vui lòng đặt Trung tâm chi phí mặc định trong công ty {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "Vui lòng đặt Mã mặt hàng trước"
@@ -39807,6 +40112,10 @@ msgstr "Vui lòng đặt Kho đích trong Thẻ công việc"
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Vui lòng đặt Kho WIP trong Thẻ công việc"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Vui lòng đặt trường trung tâm chi phí trong {0} hoặc thiết lập Trung tâm chi phí mặc định cho Công ty."
@@ -39838,16 +40147,16 @@ msgstr "Vui lòng đặt {0} cho địa chỉ {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Vui lòng đặt {0} trong BOM Creator {1}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Vui lòng đặt {0} trong Công ty {1} để hạch toán Lãi/Lỗ chênh lệch tỷ giá"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39914,17 +40223,10 @@ msgstr "Vui lòng bỏ chọn 'Hiển thị trong Chế độ xem Bucket' để
msgid "Please update Repair Status."
msgstr "Vui lòng cập nhật Trạng thái sửa chữa."
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Điểm bán hàng"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "Hồ sơ Điểm bán hàng"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40301,7 +40603,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "Ưu tiên"
@@ -40488,7 +40790,7 @@ msgstr "Bậc chiết khấu giá"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40497,7 +40799,6 @@ msgstr "Bậc chiết khấu giá"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40508,7 +40809,6 @@ msgstr "Bậc chiết khấu giá"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40518,14 +40818,14 @@ msgstr "Bậc chiết khấu giá"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40533,7 +40833,6 @@ msgstr "Bậc chiết khấu giá"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "Bảng giá"
@@ -40738,16 +41037,12 @@ msgstr "Định giá"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "Quy tắc định giá"
@@ -41104,7 +41399,7 @@ msgstr "Xử lý Lỗ"
msgid "Process Loss %"
msgstr "Mất quá trình %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
@@ -41122,7 +41417,7 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41165,8 +41460,10 @@ msgid "Process Owner Full Name"
msgstr "Tên đầy đủ của chủ sở hữu quy trình"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41218,11 +41515,11 @@ msgstr "Xử lý đăng ký"
msgid "Process in Single Transaction"
msgstr "Xử lý trong một giao dịch"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41251,21 +41548,25 @@ msgid "Processing import..."
msgstr "Đang xử lý nhập..."
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "Mua sắm"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "Theo dõi mua sắm"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "Sản xuất số lượng"
@@ -41291,21 +41592,25 @@ msgstr "Số lượng đã sản xuất / đã nhận"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Số lượng sản xuất"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Số lượng sản xuất"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41316,31 +41621,27 @@ msgstr "Sản phẩm"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "Gói sản phẩm"
@@ -41428,19 +41729,17 @@ msgid "Product Price ID"
msgstr "ID giá sản phẩm"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "Sản xuất"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "Phân tích sản xuất"
@@ -41460,7 +41759,7 @@ msgstr "Năng lực sản xuất"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "Mặt hàng sản xuất"
@@ -41478,7 +41777,7 @@ msgstr "Thông tin mặt hàng sản xuất"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41492,8 +41791,8 @@ msgstr "Thông tin mặt hàng sản xuất"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41550,7 +41849,7 @@ msgstr "Đơn hàng bán kế hoạch sản xuất"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41575,10 +41874,10 @@ msgid "Production Plan Summary"
msgstr "Tóm tắt kế hoạch sản xuất"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "Báo cáo kế hoạch sản xuất"
@@ -41603,16 +41902,16 @@ msgstr "Lợi nhuận năm nay"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Lợi nhuận và lỗ"
@@ -41620,10 +41919,8 @@ msgstr "Lợi nhuận và lỗ"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Báo cáo lãi lỗ"
@@ -41644,18 +41941,18 @@ msgstr "Tóm tắt lãi lỗ"
msgid "Profit for the year"
msgstr "Lợi nhuận trong năm"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "Khả năng sinh lời"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "Phân tích khả năng sinh lời"
@@ -41762,8 +42059,12 @@ msgid "Project Status"
msgstr "Tình trạng dự án"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "Tóm tắt dự án"
@@ -41773,10 +42074,10 @@ msgid "Project Summary for {0}"
msgstr "Tóm tắt dự án cho {0}"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "Mẫu dự án"
@@ -41790,22 +42091,22 @@ msgstr "Mẫu nhiệm vụ dự án"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "Loại dự án"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "Cập nhật dự án"
@@ -41836,9 +42137,9 @@ msgstr "Chủ dự án."
msgid "Project will be accessible on the website to these users"
msgstr "Dự án sẽ có thể truy cập trên trang web cho những người dùng này"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "Theo dõi tồn kho theo dự án"
@@ -41892,11 +42193,12 @@ msgid "Projected Quantity Formula"
msgstr "Công thức số lượng dự kiến"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41906,17 +42208,23 @@ msgid "Projects"
msgstr "Dự án"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "Quản lý dự án"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "Cài đặt dự án"
@@ -41927,15 +42235,23 @@ msgid "Projects Setup"
msgstr "Thiết lập dự án"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "Người dùng dự án"
@@ -41946,13 +42262,11 @@ msgstr "Khuyến mại"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "Sơ đồ khuyến mãi"
@@ -41983,12 +42297,12 @@ msgstr "Chiết khấu sản phẩm theo sơ đồ khuyến mãi"
msgid "Prompt Qty"
msgstr "Số lượng nhắc"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "Viết đề xuất"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "Đề xuất/Báo giá"
@@ -41998,12 +42312,11 @@ msgid "Prorate"
msgstr "Tỷ lệ"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42029,15 +42342,15 @@ msgid "Prospect {0} already exists"
msgstr "Khách hàng tiềm năng {0} đã tồn tại"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "Tìm kiếm khách hàng tiềm năng"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Khách hàng tiềm năng đã tiếp cận nhưng chưa chuyển đổi"
@@ -42156,10 +42469,10 @@ msgid "Purchase Amount"
msgstr "Số tiền Mua hàng"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "Phân tích mua hàng"
@@ -42212,8 +42525,8 @@ msgstr "Tài khoản Chi phí Mua hàng"
msgid "Purchase Expense Contra Account"
msgstr "Tài khoản Đối ứng Chi phí Mua hàng"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
@@ -42222,10 +42535,10 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42244,13 +42557,14 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42260,7 +42574,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42290,12 +42604,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42324,7 +42637,7 @@ msgstr "Các Hóa đơn Mua hàng"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42352,13 +42665,13 @@ msgstr "Các Hóa đơn Mua hàng"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42380,12 +42693,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "Số tiền Đơn Mua hàng(Tiền tệ Công ty)"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "Phân tích Đơn Mua hàng"
@@ -42443,16 +42756,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "Xu hướng Đơn Mua hàng"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "Đơn Mua hàng đã được tạo cho tất cả các Mục Đơn hàng Bán"
@@ -42460,7 +42772,7 @@ msgstr "Đơn Mua hàng đã được tạo cho tất cả các Mục Đơn hàn
msgid "Purchase Order number required for Item {0}"
msgstr "Số Đơn Mua hàng yêu cầu cho Mặt hàng {0}"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "Đơn Mua hàng {0} đã được tạo"
@@ -42472,11 +42784,6 @@ msgstr "Đơn Mua hàng {0} chưa được trình"
msgid "Purchase Orders"
msgstr "Đơn đặt hàng"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "Số lượng Đơn Mua hàng"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42487,18 +42794,22 @@ msgstr "Các Mục Đơn Mua hàng Quá hạn"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Đơn Mua hàng không được phép cho {0} do xếp hạng thẻ điểm {1}."
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Đơn Mua hàng Cần Thanh toán"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Đơn Mua hàng Cần Nhận"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42529,7 +42840,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42552,7 +42863,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42602,18 +42913,17 @@ msgstr "Yêu cầu biên nhận mua hàng"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "Xu hướng Biên nhận Mua hàng"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "Xu hướng Biên nhận Mua hàng "
@@ -42631,8 +42941,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "Biên nhận Mua hàng {0} chưa được trình"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "Sổ Mua hàng"
@@ -42642,7 +42954,9 @@ msgid "Purchase Return"
msgstr "Trả hàng mua"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Mẫu Thuế Mua hàng"
@@ -42674,19 +42988,15 @@ msgstr "Thuế và Phí Mua hàng"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Mẫu Thuế và Phí Mua hàng"
@@ -42698,6 +43008,11 @@ msgstr "Mẫu Thuế và Phí Mua hàng"
msgid "Purchase Time"
msgstr "Thời gian Mua hàng"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "Giá trị Mua hàng"
@@ -42743,7 +43058,7 @@ msgstr "Mua sắm"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42844,7 +43159,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42870,8 +43185,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42893,7 +43208,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "Số lượng"
@@ -42995,11 +43310,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Số lượng Để Sản xuất"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Số lượng cần sản xuất trong Thẻ công việc không thể lớn hơn Số lượng cần sản xuất trong Lệnh sản xuất cho thao tác {0}.
Giải pháp: Bạn có thể giảm Số lượng cần sản xuất trong Thẻ công việc hoặc đặt 'Phần trăm sản xuất vượt cho Lệnh sản xuất' trong {1}."
@@ -43050,8 +43365,8 @@ msgstr "Số lượng theo Đơn vị đo tồn kho"
msgid "Qty for which recursion isn't applicable."
msgstr "Số lượng mà recursion không áp dụng."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "Số lượng cho {0}"
@@ -43104,11 +43419,15 @@ msgstr "Số lượng để xuất hóa đơn"
msgid "Qty to Build"
msgstr "Số lượng để xây dựng"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "Số lượng để giao"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43151,7 +43470,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "Trình độ chuyên môn"
@@ -43176,11 +43495,13 @@ msgid "Qualified on"
msgstr "Đủ điều kiện vào"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43192,11 +43513,11 @@ msgstr "Chất lượng"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "Hành động chất lượng"
@@ -43213,11 +43534,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "Phản hồi chất lượng"
@@ -43228,9 +43549,7 @@ msgid "Quality Feedback Parameter"
msgstr "Thông số phản hồi chất lượng"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Mẫu phản hồi chất lượng"
@@ -43240,10 +43559,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "Thông số mẫu phản hồi chất lượng"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "Mục tiêu chất lượng"
@@ -43262,14 +43581,13 @@ msgstr "Mục tiêu mục tiêu chất lượng"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43279,13 +43597,13 @@ msgstr "Mục tiêu mục tiêu chất lượng"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43295,7 +43613,7 @@ msgstr "Kiểm tra chất lượng"
msgid "Quality Inspection Analysis"
msgstr "Phân tích kiểm tra chất lượng"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43326,10 +43644,10 @@ msgid "Quality Inspection Required"
msgstr "Yêu cầu kiểm tra chất lượng"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Tóm tắt kiểm tra chất lượng"
@@ -43337,19 +43655,20 @@ msgstr "Tóm tắt kiểm tra chất lượng"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "Mẫu kiểm tra chất lượng"
@@ -43364,7 +43683,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Tên mẫu kiểm tra chất lượng"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi hoàn thành thẻ công việc {1}"
@@ -43372,16 +43691,16 @@ msgstr "Yêu cầu kiểm tra chất lượng cho mặt hàng {0} trước khi h
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kiểm tra chất lượng {0} chưa được gửi cho mặt hàng: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kiểm tra chất lượng {0} bị từ chối cho mặt hàng: {1}"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "Kiểm tra chất lượng"
@@ -43395,26 +43714,43 @@ msgid "Quality Management"
msgstr "Quản lý chất lượng"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "Quản lý chất lượng"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "Cuộc họp chất lượng"
@@ -43432,11 +43768,11 @@ msgstr "Biên bản cuộc họp chất lượng"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "Quy trình chất lượng"
@@ -43449,11 +43785,11 @@ msgstr "Quy trình xử lý chất lượng"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "Đánh giá chất lượng"
@@ -43515,7 +43851,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43533,7 +43869,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43542,7 +43878,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43652,7 +43988,7 @@ msgstr "Số lượng và Đơn giá"
msgid "Quantity and Warehouse"
msgstr "Số lượng và Kho"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Số lượng không thể lớn hơn {0} cho Mặt hàng {1}"
@@ -43677,8 +44013,8 @@ msgstr "Số lượng là bắt buộc"
msgid "Quantity must be greater than zero"
msgstr "Số lượng phải lớn hơn không"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr "Số lượng phải lớn hơn không."
@@ -43687,29 +44023,29 @@ msgstr "Số lượng phải lớn hơn không."
msgid "Quantity must be less than or equal to {0}"
msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "Số lượng không được nhiều hơn {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "Số lượng yêu cầu cho Mặt hàng {0} ở dòng {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "Số lượng phải lớn hơn 0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "Số lượng sản xuất"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Số lượng để sản xuất phải lớn hơn 0."
@@ -43717,7 +44053,7 @@ msgstr "Số lượng để sản xuất phải lớn hơn 0."
msgid "Quantity to Scan"
msgstr "Số lượng để quét"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43736,7 +44072,7 @@ msgstr "Quart Khô (Mỹ)"
msgid "Quart Liquid (US)"
msgstr "Quart Lỏng (Mỹ)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Quý {0} {1}"
@@ -43759,11 +44095,10 @@ msgid "Quick Ratio"
msgstr "Tỷ số thanh toán nhanh"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "Số dư tồn kho nhanh"
@@ -43789,7 +44124,7 @@ msgstr "Báo giá/Khách hàng tiềm năng %"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43803,10 +44138,10 @@ msgstr "Báo giá/Khách hàng tiềm năng %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43847,23 +44182,23 @@ msgid "Quotation To"
msgstr "Báo giá cho"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "Xu hướng báo giá"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "Báo giá {0} đã bị hủy"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "Báo giá {0} không thuộc loại {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Các báo giá"
@@ -43872,7 +44207,7 @@ msgstr "Các báo giá"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Báo giá là các đề xuất, chào giá bạn đã gửi cho khách hàng"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "Báo giá: "
@@ -44012,7 +44347,7 @@ msgstr "Được tạo bởi (Email)"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "Đơn giá"
@@ -44171,7 +44506,7 @@ msgstr "Tỷ giá mà tiền tệ của nhà cung cấp được chuyển đổi
msgid "Rate at which this tax is applied"
msgstr "Tỷ giá mà thuế này được áp dụng"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44242,7 +44577,7 @@ msgstr "Tỷ số"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "Nguyên liệu thô"
@@ -44273,7 +44608,7 @@ msgstr "Chi phí nguyên liệu thô per Số lượng"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44378,7 +44713,7 @@ msgstr "Nguyên liệu thô đã cung cấp"
msgid "Raw Materials Supplied Cost"
msgstr "Chi phí nguyên liệu thô đã cung cấp"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "Nguyên liệu thô không được để trống."
@@ -44398,9 +44733,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44510,7 +44845,7 @@ msgid "Reason for Failure"
msgstr "Lý do thất bại"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "Lý do giữ"
@@ -44519,7 +44854,7 @@ msgstr "Lý do giữ"
msgid "Reason for Leaving"
msgstr "Lý do nghỉ việc"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "Lý do giữ:"
@@ -44527,7 +44862,7 @@ msgstr "Lý do giữ:"
msgid "Rebuilding BTree for period ..."
msgstr "Đang xây dựng lại BTree cho kỳ ..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "Tính lại số lượng lô"
@@ -44614,8 +44949,10 @@ msgstr "Tài khoản phải thu/phải trả"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Tài khoản phải thu/phải trả: {0} không thuộc về công ty {1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44630,7 +44967,7 @@ msgstr "Nhận"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44719,7 +45056,7 @@ msgstr "Số lượng đã nhận theo ĐVT tồn kho"
msgid "Received Quantity"
msgstr "Số lượng đã nhận"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "Các bút toán tồn kho đã nhận"
@@ -44861,6 +45198,11 @@ msgstr "Nhật ký đối soát"
msgid "Reconciliation Progress"
msgstr "Tiến độ đối soát"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr "Bảng đối soát"
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45061,7 +45403,7 @@ msgstr "Tham khảo #"
msgid "Reference #{0} dated {1}"
msgstr "Tham chiếu #{0} ngày {1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "Ngày tham chiếu cho Chiết khấu thanh toán sớm"
@@ -45103,7 +45445,7 @@ msgstr "Số tham chiếu"
msgid "Reference No & Reference Date is required for {0}"
msgstr "Số tham chiếu & Ngày tham chiếu là bắt buộc cho {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Số tham chiếu và Ngày tham chiếu là bắt buộc cho giao dịch ngân hàng"
@@ -45197,11 +45539,11 @@ msgstr "Số tham chiếu của hóa đơn từ hệ thống trước"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Tham chiếu: {0}, Mã mặt hàng: {1} và Customer: {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "Tham chiếu đến các hóa đơn bán hàng chưa đầy đủ"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "Tham chiếu đến các Đơn hàng bán chưa đầy đủ"
@@ -45228,7 +45570,7 @@ msgstr "Làm mới liên kết Plaid"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "Trân trọng,"
@@ -45243,12 +45585,14 @@ msgstr "Tái tạo bút toán đóng tồn kho"
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "Khu vực"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "Sổ đăng ký"
@@ -45362,7 +45706,7 @@ msgstr "Mối quan hệ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "Ngày phát hành"
@@ -45505,7 +45849,9 @@ msgid "Rename Not Allowed"
msgstr "Không cho phép đổi tên"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "Công cụ đổi tên"
@@ -45525,7 +45871,7 @@ msgstr "Việc đổi tên chỉ được phép thông qua công ty mẹ {0}, đ
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "Tiền thuê"
@@ -45680,8 +46026,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45704,9 +46052,10 @@ msgid "Repost Error Log"
msgstr "Nhật ký lỗi tái đăng"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "Tái định giá mặt hàng"
@@ -45721,8 +46070,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "Chỉ tái đăng Sổ cái kế toán"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45911,7 +46262,7 @@ msgstr "Yêu cầu thông tin"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45922,7 +46273,7 @@ msgstr "Yêu cầu thông tin"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45941,7 +46292,7 @@ msgstr "Mục yêu cầu báo giá"
msgid "Request for Quotation Supplier"
msgstr "Yêu cầu báo giá Nhà cung cấp"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "Yêu cầu nguyên liệu thô"
@@ -45954,17 +46305,18 @@ msgid "Requested"
msgstr "Đã yêu cầu"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Các mặt hàng yêu cầu cần chuyển"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "Các mặt hàng yêu cầu để đặt và nhận"
@@ -46066,7 +46418,7 @@ msgstr "Yêu cầu vào"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46097,7 +46449,7 @@ msgstr "Yêu cầu"
msgid "Requires Fulfilment"
msgstr "Yêu cầu thực hiện"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "Nghiên cứu"
@@ -46144,7 +46496,7 @@ msgstr "Đặt trước"
msgid "Reservation Based On"
msgstr "Đặt trước dựa trên"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46179,11 +46531,11 @@ msgstr "Kho dự trữ"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "Dự trữ cho nguyên liệu thô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "Dự trữ cho phân lắp phụ"
@@ -46267,14 +46619,14 @@ msgstr "Số lượng dự trữ"
msgid "Reserved Quantity for Production"
msgstr "Số lượng dự trữ cho sản xuất"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "Số serial đã đặt trước"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46285,21 +46637,21 @@ msgstr "Số serial đã đặt trước"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Tồn kho đã đặt trước"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "Tồn kho đã đặt trước cho lô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "Tồn kho dự trữ cho nguyên liệu thô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "Tồn kho dự trữ cho phân lắp phụ"
@@ -46437,6 +46789,11 @@ msgstr "Đã giải quyết"
msgid "Resolved By"
msgstr "Được giải quyết bởi"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46480,7 +46837,7 @@ msgid "Responsible"
msgstr "Chịu trách nhiệm"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "Phần còn lại của thế giới"
@@ -46664,7 +47021,7 @@ msgstr "Trả lại theo Biên nhận Mua hàng"
msgid "Return Against Subcontracting Receipt"
msgstr "Trả lại theo Biên nhận Gia công phụ"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "Trả lại Thành phần"
@@ -46698,7 +47055,7 @@ msgstr "Số lượng Trả lại từ Kho Từ chối"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46810,7 +47167,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46924,11 +47281,6 @@ msgstr "Xem lại Cài đặt Hàng tồn kho"
msgid "Review System Settings"
msgstr "Xem lại Cài đặt Hệ thống"
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "Đánh giá và hành động"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47236,13 +47588,13 @@ msgstr "Mục Lãi/Lỗ Làm tròn cho Chuyển kho"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "Định tuyến"
@@ -47272,7 +47624,7 @@ msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụn
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}."
@@ -47286,7 +47638,7 @@ msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47352,6 +47704,10 @@ msgstr "Hàng #{0}: Số Batch {1} đã được chọn."
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Hàng #{0}: Không thể phân bổ nhiều hơn {1} cho kỳ thanh toán {2}"
@@ -47372,35 +47728,35 @@ msgstr "Hàng #{0}: Không thể hủy Mục Hàng tồn kho này vì số lư
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Hàng #{0}: Không thể tạo mục với các liên kết tài liệu khấu trừ và khấu hao khác nhau."
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được lập hóa đơn."
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được giao"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được nhận"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} có lệnh sản xuất được gán."
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng theo Đơn hàng Bán này."
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47453,11 +47809,11 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} đối với Mụ
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần trong quá trình nhận hàng phụ thuộc."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tại trong bảng Mặt hàng yêu cầu được liên kết với Đơn hàng phụ thuộc vào."
@@ -47465,7 +47821,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tạ
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} vượt quá số lượng có sẵn thông qua Đơn hàng phụ thuộc vào"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} có số lượng không đủ trong Đơn hàng phụ thuộc vào. Số lượng có sẵn là {2}."
@@ -47502,7 +47858,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Hàng #{0}: Ngày giao hàng dự kiến không thể trước Ngày đơn mua hàng"
@@ -47514,7 +47870,7 @@ msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép."
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47535,7 +47891,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho mặt hàng dịch vụ {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47544,7 +47900,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký gửi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Hàng #{0}: Thành phẩm phải là {1}"
@@ -47573,7 +47929,7 @@ msgstr "Hàng #{0}: Tần suất khấu hao phải lớn hơn không"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Hàng #{0}: Từ ngày không thể trước Đến ngày"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc"
@@ -47630,6 +47986,10 @@ msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng dịch vụ"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng tồn kho"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47666,7 +48026,7 @@ msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày s
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Hàng #{0}: Ngày khấu hao tiếp theo không thể trước Ngày mua"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Hàng #{0}: Không được phép thay đổi Nhà cung cấp vì Đơn mua hàng đã tồn tại"
@@ -47678,7 +48038,7 @@ msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng thành phẩm trong Lệnh sản xuất {3}. Vui lòng cập nhật trạng thái công việc thông qua Thẻ công việc {4}."
@@ -47739,7 +48099,7 @@ msgstr "Hàng #{0}: Vui lòng cập nhật tài khoản doanh thu/chi phí defer
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Hàng #{0}: Tỷ lệ hao hụt quy trình phải nhỏ hơn 100% cho {1} Mặt hàng {2}"
@@ -47777,7 +48137,7 @@ msgstr "Hàng #{0}: Kiểm tra chất lượng {1} đã bị từ chối cho m
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Hàng #{0}: Số lượng không thể là số không dương. Vui lòng tăng số lượng hoặc xóa Mặt hàng {1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Hàng #{0}: Số lượng cho Mặt hàng {1} không thể bằng không."
@@ -47819,6 +48179,10 @@ msgstr "Hàng #{0}: Số lượng từ chối không thể được đặt cho M
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Hàng #{0}: Kho từ chối là bắt buộc cho Mặt hàng bị từ chối {1}"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Hàng #{0}: Chi phí sửa chữa {1} vượt quá số tiền có sẵn {2} cho Hóa đơn mua hàng {3} và Tài khoản {4}"
@@ -47839,14 +48203,14 @@ msgstr "Hàng #{0}: Số lượng trả lại không thể lớn hơn số lư
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Hàng #{0}: Số lượng mặt hàng phụ không thể bằng không"
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}."
@@ -47882,7 +48246,7 @@ msgstr "Hàng #{0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Hàng #{0}: Ngày bắt đầu và kết thúc dịch vụ là bắt buộc cho kế toán deferred"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Hàng #{0}: Đặt Nhà cung cấp cho mặt hàng {1}"
@@ -47894,11 +48258,11 @@ msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Hàng #{0}: Kho nguồn phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho khách hàng."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất."
@@ -47922,7 +48286,7 @@ msgstr "Hàng #{0}: Trạng thái là bắt buộc"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Hàng #{0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47942,7 +48306,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho n
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}."
@@ -47955,10 +48319,14 @@ msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không thể vượt quá {4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
@@ -47967,11 +48335,19 @@ msgstr "Hàng #{0}: Kho đích phải giống như Kho khách hàng {1} từ Đ
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Hàng #{0}: Lô {1} đã hết hạn."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -47979,10 +48355,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Hàng #{0}: Kho {1} không phải là kho con của kho nhóm {2}"
@@ -48007,6 +48387,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Hàng #{0}: Kho {1} không khớp với kho {2} trong Gói Serial và Batch {3}."
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "Hàng #{0}: Số tiền Khấu giữ {1} không khớp với số tiền đã tính {2}."
@@ -48068,7 +48452,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không."
@@ -48076,35 +48460,35 @@ msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không."
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Hàng #{1}: Kho là bắt buộc cho Mặt hàng tồn kho {0}"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Hàng #{idx}: Không thể chọn Kho Nhà cung cấp khi cung cấp nguyên vật liệu cho đơn vị gia công phụ."
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Hàng #{idx}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ."
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Hàng #{idx}: Vui lòng nhập vị trí cho mặt hàng tài sản {item_code}."
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Hàng #{idx}: Số lượng Đã nhận phải bằng Đã chấp nhận + Đã từ chối cho Mặt hàng {item_code}."
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Hàng #{idx}: {field_label} không thể âm cho mặt hàng {item_code}."
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Hàng #{idx}: {field_label} là bắt buộc."
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Hàng #{idx}: {from_warehouse_field} và {to_warehouse_field} không thể giống nhau."
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Hàng #{idx}: {schedule_date} không thể trước {transaction_date}."
@@ -48121,7 +48505,7 @@ msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho M
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}"
@@ -48141,6 +48525,10 @@ msgstr "Hàng {0}: Tài khoản {1} và Loại Đối tác {2} có các loại t
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "Hàng {0}: Tài khoản {1} không thuộc về công ty {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "Hàng {0}: Loại Hoạt động là bắt buộc."
@@ -48161,11 +48549,11 @@ msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu."
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho Mặt hàng {1}"
@@ -48173,11 +48561,11 @@ msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho M
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Hàng {0}: Cả giá trị Nợ và Có không thể bằng không"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Hàng {0}: Hệ số chuyển đổi là bắt buộc"
@@ -48185,7 +48573,7 @@ msgstr "Hàng {0}: Hệ số chuyển đổi là bắt buộc"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Hàng {0}: Trung tâm chi phí {1} không thuộc về Công ty {2}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Hàng {0}: Trung tâm chi phí là bắt buộc cho mặt hàng {1}"
@@ -48201,7 +48589,7 @@ msgstr "Hàng {0}: Tiền tệ của BOM #{1} phải bằng tiền tệ đã ch
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Hàng {0}: Mục ghi nợ không thể được liên kết với {1}"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Hàng {0}: Kho giao hàng ({1}) và Kho khách hàng ({2}) không thể giống nhau"
@@ -48230,7 +48618,7 @@ msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng không th
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Hàng {0}: Giá trị dự kiến sau thời gian sử dụng phải nhỏ hơn Số tiền mua ròng"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "Hàng {0}: Tài khoản chi phí {1} được liên kết với công ty {2}. Vui lòng chọn tài khoản thuộc về công ty {3}."
@@ -48250,7 +48638,7 @@ msgstr "Hàng {0}: Đối với Nhà cung cấp {1}, Địa chỉ Email là Bắ
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Hàng {0}: Từ giờ và Đến giờ là bắt buộc."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48262,7 +48650,7 @@ msgstr "Hàng {0}: Từ giờ và Đến giờ của {1} đang chồng chéo v
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Hàng {0}: Kho xuất là bắt buộc cho chuyển kho nội bộ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "Hàng {0}: Từ thời gian phải nhỏ hơn thời gian"
@@ -48278,7 +48666,7 @@ msgstr "Hàng {0}: Tham chiếu không hợp lệ {1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Hàng {0}: Tỷ giá mặt hàng đã được cập nhật theo tỷ giá định giá vì đây là chuyển kho nội bộ"
@@ -48298,7 +48686,7 @@ msgstr "Hàng {0}: Mặt hàng {1} phải được liên kết với {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn số lượng có sẵn."
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}"
@@ -48362,7 +48750,7 @@ msgstr "Hàng {0}: Vui lòng đặt mã chính xác trên Phương thức thanh
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Hàng {0}: Project phải giống với Project đã đặt trong Timesheet: {1}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Hàng {0}: Hóa đơn Mua hàng {1} không có tác động hàng tồn kho."
@@ -48386,7 +48774,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48442,15 +48830,20 @@ msgstr "Hàng {0}: Yêu cầu Kho"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mặt hàng {2}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "Dòng {0}: {1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Hàng {0}: Tài khoản {1} đã được áp dụng cho Chiều Kế toán {2}"
@@ -48467,23 +48860,23 @@ msgstr "Hàng {0}: {1} {2} không thể giống như {3} (Tài khoản Đối t
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Hàng {0}: {1} {2} không khớp với {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "Hàng {0}: {1} {2} được liên kết với công ty {3}. Vui lòng chọn một tài liệu thuộc về công ty {4}."
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Hàng {0}: Mặt hàng {2} {1} không tồn tại trong {2} {3}"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Hàng {1}: Số lượng ({0}) không thể là phân số. Để cho phép điều này, tắt '{2}' trong Đơn vị {3}."
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Hàng {idx}: Dãy đặt tên Tài sản là bắt buộc để tự động tạo tài sản cho mặt hàng {item_code}."
@@ -48663,10 +49056,10 @@ msgstr "SLA sẽ được áp dụng nếu {1} được đặt là {2}{3}"
msgid "SLA will be applied on every {0}"
msgstr "SLA sẽ được áp dụng vào mọi {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48701,7 +49094,7 @@ msgstr "Số SWIFT"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48753,7 +49146,7 @@ msgstr "Chế độ Lương"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48768,13 +49161,12 @@ msgstr ""
msgid "Sales Account"
msgstr "Tài khoản bán hàng"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "Phân tích bán hàng"
@@ -48798,11 +49190,11 @@ msgstr "Chi phí bán hàng"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "Dự báo Bán hàng"
@@ -48812,13 +49204,12 @@ msgstr "Dự báo Bán hàng"
msgid "Sales Forecast Item"
msgstr "Mục Dự báo Bán hàng"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "Kênh bán hàng"
@@ -48843,12 +49234,11 @@ msgstr "Tỷ giá Tiền vào Bán hàng"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48864,16 +49254,17 @@ msgstr "Tỷ giá Tiền vào Bán hàng"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48927,12 +49318,11 @@ msgid "Sales Invoice Transactions"
msgstr "Giao dịch Hóa đơn Bán hàng"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -48962,11 +49352,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "Hóa đơn bán hàng {0} đã được gửi"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Hóa đơn Bán hàng {0} phải được xóa trước khi hủy Đơn hàng Bán này"
@@ -49008,7 +49398,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49024,7 +49414,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49038,7 +49428,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49051,7 +49441,7 @@ msgstr "Cơ hội Bán hàng theo Nguồn"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49069,12 +49459,12 @@ msgid "Sales Order"
msgstr "Đơn hàng bán"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "Phân tích Đơn hàng Bán"
@@ -49118,7 +49508,7 @@ msgstr "Ngày Đơn hàng Bán"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49152,20 +49542,19 @@ msgid "Sales Order Status"
msgstr "Trạng thái Đơn hàng Bán"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "Xu hướng Đơn hàng Bán"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "Yêu cầu Đơn hàng Bán cho Mặt hàng {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của Khách hàng {1}. Để cho phép nhiều Đơn hàng Bán, bật {2} trong {3}"
@@ -49173,16 +49562,16 @@ msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của K
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "Đơn hàng Bán {0} chưa được gửi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "Đơn hàng Bán {0} không hợp lệ"
@@ -49191,11 +49580,9 @@ msgstr "Đơn hàng Bán {0} không hợp lệ"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "Các Đơn hàng Bán"
@@ -49203,12 +49590,16 @@ msgstr "Các Đơn hàng Bán"
msgid "Sales Orders Required"
msgstr "Yêu cầu Đơn hàng Bán"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Đơn đặt hàng bán hàng cho hóa đơn"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Đơn hàng Bán để Giao"
@@ -49229,7 +49620,7 @@ msgstr "Đơn hàng Bán để Giao"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49250,7 +49641,7 @@ msgstr "Đơn hàng Bán để Giao"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49283,9 +49674,9 @@ msgstr "Tên Đối tác Bán hàng"
msgid "Sales Partner Target"
msgstr "Mục tiêu Đối tác Bán hàng"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Chênh lệch Mục tiêu Đối tác Bán hàng Dựa trên Nhóm Mặt hàng"
@@ -49307,22 +49698,21 @@ msgid "Sales Partner Type"
msgstr "Loại đối tác bán hàng"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "Hoa hồng Đối tác Bán hàng"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Tóm tắt thanh toán bán hàng"
@@ -49331,7 +49721,7 @@ msgstr "Tóm tắt thanh toán bán hàng"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49339,7 +49729,6 @@ msgstr "Tóm tắt thanh toán bán hàng"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49351,7 +49740,7 @@ msgstr "Tóm tắt thanh toán bán hàng"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49360,13 +49749,13 @@ msgstr "Tóm tắt thanh toán bán hàng"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "Nhân viên bán hàng"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "Nhân viên Bán hàng {0} bị vô hiệu hóa."
@@ -49381,10 +49770,10 @@ msgid "Sales Person Name"
msgstr "Tên Nhân viên Bán hàng"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Chênh lệch Mục tiêu Nhân viên Bán hàng Dựa trên Nhóm Mặt hàng"
@@ -49396,27 +49785,27 @@ msgid "Sales Person Targets"
msgstr "Mục tiêu Nhân viên Bán hàng"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Tóm tắt Giao dịch theo Nhân viên Bán hàng"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "Hội thóa Bán hàng"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Phân tích Hội thóa Bán hàng"
@@ -49429,8 +49818,11 @@ msgid "Sales Price List"
msgstr "Bảng giá Bán hàng"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49447,13 +49839,13 @@ msgstr "Trả hàng bán"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "Giai đoạn bán hàng"
@@ -49462,7 +49854,9 @@ msgid "Sales Summary"
msgstr "Tóm tắt bán hàng"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Mẫu Thuế Bán hàng"
@@ -49496,20 +49890,16 @@ msgstr "Thuế và Phí Bán hàng"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Mẫu Thuế và Phí Bán hàng"
@@ -49530,7 +49920,7 @@ msgstr "Mẫu Thuế và Phí Bán hàng"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Đội ngũ bán hàng"
@@ -49596,28 +49986,28 @@ msgid "Sample Quantity"
msgstr "Số lượng Mẫu"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "Mục Hàng tồn kho Giữ Mẫu"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "Kho Giữ Mẫu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Kích thước mẫu"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
@@ -49780,7 +50170,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50107,11 +50497,11 @@ msgstr "Chọn các Mặt hàng Thay thế cho Đơn hàng Bán"
msgid "Select Attribute Values"
msgstr "Chọn giá trị thuộc tính"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "Chọn BOM"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "Chọn BOM và Số lượng cho Sản xuất"
@@ -50198,24 +50588,24 @@ msgstr "Chọn Thành phẩm"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "Chọn Mặt hàng"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "Chọn Mặt hàng dựa trên Ngày Giao hàng"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "Chọn Mặt hàng để Kiểm tra Chất lượng"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "Chọn Mặt hàng để Sản xuất"
@@ -50223,7 +50613,7 @@ msgstr "Chọn Mặt hàng để Sản xuất"
msgid "Select Items to Receive"
msgstr "Chọn Mặt hàng để Nhận"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "Chọn Mặt hàng đến Ngày Giao hàng"
@@ -50250,7 +50640,7 @@ msgstr "Chọn Lịch thanh toán"
msgid "Select Possible Supplier"
msgstr "Chọn Nhà cung cấp Có thể"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "Chọn Số lượng"
@@ -50285,7 +50675,7 @@ msgstr "Chọn Địa chỉ Nhà cung cấp"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "Chọn Kho Đích"
@@ -50306,7 +50696,7 @@ msgstr "Chọn Chứng từ để Đối chiếu"
msgid "Select Warehouse..."
msgstr "Chọn Kho..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Chọn Kho để lấy Hàng tồn kho cho Lập kế hoạch Vật liệu"
@@ -50402,7 +50792,7 @@ msgstr "Chọn tên công ty đầu tiên."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "Chọn sổ tài chính cho mặt hàng {0} ở hàng {1}"
@@ -50414,7 +50804,7 @@ msgstr "Chọn nhóm mặt hàng"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50438,7 +50828,7 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "Chọn Mặt hàng cần sản xuất."
@@ -50446,8 +50836,8 @@ msgstr "Chọn Mặt hàng cần sản xuất."
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Chọn Mặt hàng cần sản xuất. Tên Mặt hàng, Đơn vị, Công ty và Tiền tệ sẽ được lấy tự động."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "Chọn Kho"
@@ -50481,7 +50871,7 @@ msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xu
msgid "Select variant item code for the template item {0}"
msgstr "Chọn mã mục biến thể cho mục mẫu {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn Đơn bán hàng.\n"
@@ -50570,8 +50960,8 @@ msgstr "Số lượng bán phải lớn hơn không"
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50583,6 +50973,7 @@ msgstr "Số lượng bán phải lớn hơn không"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50614,12 +51005,10 @@ msgid "Selling Rate"
msgstr "Tỷ giá Bán hàng"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50706,7 +51095,7 @@ msgstr "Gửi báo cáo tóm tắt thường xuyên qua Email."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50852,13 +51241,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50872,7 +51260,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50895,11 +51283,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "Serial No"
@@ -50914,7 +51301,7 @@ msgstr "Serial No (Vào/Ra)"
msgid "Serial No / Batch"
msgstr "Serial No / Batch"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "Serial No đã được gán"
@@ -50927,11 +51314,10 @@ msgid "Serial No Count"
msgstr "Số Serial No"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "Sổ Serial No"
@@ -50949,27 +51335,23 @@ msgid "Serial No Series Overlap"
msgstr "Serial No Series Trùng lặp"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Hết hạn Hợp đồng Dịch vụ Serial No"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "Trạng thái Serial No"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Hết hạn Bảo hành Serial No"
@@ -50977,10 +51359,8 @@ msgstr "Hết hạn Bảo hành Serial No"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Serial No và Batch"
@@ -50989,11 +51369,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Truy xuất Serial No và Batch"
@@ -51005,7 +51384,7 @@ msgstr "Serial No là bắt buộc"
msgid "Serial No is mandatory for Item {0}"
msgstr "Serial No là bắt buộc cho Mặt hàng {0}"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51043,10 +51422,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "Serial No {0} đã được thêm"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể trả lại cho khách hàng {1}"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Serial No {0} không có trong {1} {2}, vì vậy bạn không thể trả lại nó cho {1} {2}"
@@ -51090,7 +51473,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "Các Serial No đã được tạo thành công"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục."
@@ -51141,6 +51524,7 @@ msgstr "Serial và Batch"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51166,6 +51550,7 @@ msgstr "Serial và Batch"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51261,7 +51646,7 @@ msgstr "Các số serial không có sẵn cho Mặt hàng {0} trong kho {1}. Vui
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Dãy cho Mục Khấu hao Tài sản (Nhật ký Kế toán)"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "Dãy là bắt buộc"
@@ -51361,13 +51746,11 @@ msgstr "Các Mặt hàng Dịch vụ"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "Thỏa thuận cấp độ dịch vụ"
@@ -51465,7 +51848,7 @@ msgstr "Ngày Ngừng Dịch vụ không thể trước Ngày Bắt đầu Dịc
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "Dịch vụ"
@@ -51482,7 +51865,7 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Đặt tỷ lệ cơ bản theo cách thủ công"
@@ -51610,7 +51993,7 @@ msgstr "Đặt Đặt tên Gói Serial và Batch Dựa trên Dãy Đặt tên"
msgid "Set Source Warehouse"
msgstr "Đặt Kho Nguồn"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "Đặt Nhà cung cấp"
@@ -51718,7 +52101,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)"
@@ -51828,8 +52211,8 @@ msgstr "Đặt tài khoản làm Tài khoản Công ty là cần thiết cho Đ
msgid "Setting up company"
msgstr "Thành lập công ty"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "Yêu cầu đặt {0}"
@@ -51899,35 +52282,35 @@ msgstr "Thiết lập tổ chức của bạn"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "Số dư Cổ phần"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "Sổ Cổ phần"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "Quản lý Cổ phần"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "Chuyển nhượng cổ phần"
@@ -51943,13 +52326,13 @@ msgid "Share Type"
msgstr "Loại chia sẻ"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "Cổ đông"
@@ -52035,7 +52418,7 @@ msgstr "Loại lô hàng"
msgid "Shipment details"
msgstr "Chi tiết lô hàng"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "Lô hàng"
@@ -52203,10 +52586,9 @@ msgstr "Quận/Huyện giao hàng"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52216,10 +52598,10 @@ msgstr "Quận/Huyện giao hàng"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "Quy tắc vận chuyển"
@@ -52273,9 +52655,11 @@ msgstr "Quy tắc vận chuyển chỉ áp dụng cho Mua hàng"
msgid "Shipping rule only applicable for Selling"
msgstr "Quy tắc vận chuyển chỉ áp dụng cho Bán hàng"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52329,8 +52713,8 @@ msgstr "Dự phòng ngắn hạn"
msgid "Shortage Qty"
msgstr "Số lượng thiếu"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Hiển thị giá trị tổng hợp từ các công ty con"
@@ -52376,7 +52760,7 @@ msgstr "Hiển thị nhật ký lỗi"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52465,7 +52849,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52589,7 +52973,7 @@ msgstr "Hiển thị với doanh thu/chi phí sắp tới"
msgid "Show zero values"
msgstr "Hiển thị giá trị bằng không"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "Hiển thị {0}"
@@ -52679,11 +53063,11 @@ msgstr "Đồng thời"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Since there are active depreciable assets under this category, the following accounts are required.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
@@ -52717,14 +53101,25 @@ msgstr "Chương trình một cấp"
msgid "Single Variant"
msgstr "Biến thể đơn"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Bỏ qua ghi chú giao hàng"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "Bỏ qua chuyển nguyên vật liệu"
@@ -52757,7 +53152,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Slug/Foot Khối"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Nhỏ"
@@ -52794,7 +53189,7 @@ msgstr "Đã bán bởi"
msgid "Solvency Ratios"
msgstr "Tỷ lệ thanh toán"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn."
@@ -52844,7 +53239,7 @@ msgstr "Tên trường nguồn"
msgid "Source Location"
msgstr "Vị trí nguồn"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52853,7 +53248,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52895,7 +53290,7 @@ msgstr "Loại nguồn"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Kho nguồn"
@@ -52920,7 +53315,7 @@ msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}."
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt hàng nhận thầu phụ."
@@ -52942,7 +53337,7 @@ msgstr "Nguồn vốn (nợ)"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -52962,7 +53357,9 @@ msgid "South Africa VAT Account"
msgstr "Tài khoản VAT Nam Phi"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "Cài đặt VAT Nam Phi"
@@ -52986,8 +53383,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Tách"
@@ -52997,7 +53394,7 @@ msgstr "Tách"
msgid "Split Asset"
msgstr "Tách tài sản"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "Tách lô"
@@ -53034,12 +53431,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Đang tách {0} {1} thành {2} hàng theo Điều khoản thanh toán"
@@ -53097,8 +53499,7 @@ msgid "Stale Days should start from 1."
msgstr "Số ngày cũ phải bắt đầu từ 1."
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "Mua hàng tiêu chuẩn"
@@ -53124,8 +53525,7 @@ msgid "Standard Rated Expenses"
msgstr "Chi phí thuế suất tiêu chuẩn"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "Bán hàng tiêu chuẩn"
@@ -53369,7 +53769,7 @@ msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nh
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53380,9 +53780,9 @@ msgstr "Trạng thái được đặt thành từ chối vì có một hoặc nh
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53392,8 +53792,8 @@ msgstr "Kho"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Điều chỉnh tồn kho"
@@ -53406,22 +53806,20 @@ msgstr "Tài khoản điều chỉnh tồn kho"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "Lão hóa tồn kho"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "Phân tích tồn kho"
@@ -53446,15 +53844,14 @@ msgstr "Tồn kho khả dụng"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "Số dư tồn kho"
@@ -53535,12 +53932,12 @@ msgstr ""
msgid "Stock Details"
msgstr "Chi tiết tồn kho"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53550,10 +53947,9 @@ msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53561,7 +53957,7 @@ msgstr "Các bút toán tồn kho đã được tạo cho Work Order {0}: {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53594,15 +53990,15 @@ msgstr "Mục bút toán tồn kho"
msgid "Stock Entry Type"
msgstr "Loại bút toán tồn kho"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "Bút toán tồn kho {0} đã được tạo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53652,14 +54048,14 @@ msgid "Stock Items"
msgstr "Các mặt hàng tồn kho"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53699,7 +54095,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "Mức tồn kho"
@@ -53714,16 +54111,32 @@ msgid "Stock Liabilities"
msgstr "Nợ tồn kho"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53737,13 +54150,16 @@ msgstr "Nợ tồn kho"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53772,12 +54188,11 @@ msgid "Stock Planning"
msgstr "Quy hoạch tồn kho"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "Số lượng tồn kho dự kiến"
@@ -53821,17 +54236,14 @@ msgstr "Số lượng tồn kho vs Số lượng serial"
msgid "Stock Received But Not Billed"
msgstr "Hàng tồn kho đã nhận nhưng chưa lập hóa đơn"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "Đối soát tồn kho"
@@ -53850,14 +54262,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "Các đối soát tồn kho"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "Báo cáo tồn kho"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53865,15 +54275,15 @@ msgstr "Cài đặt đăng lại tồn kho"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53940,7 +54350,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Kho dự trữ tồn kho không khớp"
@@ -53973,17 +54383,16 @@ msgstr "Số lượng dự trữ tồn kho (theo ĐVT tồn kho)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -53996,18 +54405,11 @@ msgstr "Thiết lập tồn kho"
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Tóm tắt tồn kho"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "Giao dịch tồn kho"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54089,6 +54491,7 @@ msgstr "Giao dịch tồn kho"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54121,6 +54524,9 @@ msgstr "Cập nhật tồn kho không được phép"
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54129,16 +54535,20 @@ msgstr "Cập nhật tồn kho không được phép"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54152,6 +54562,7 @@ msgstr "Cập nhật tồn kho không được phép"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54227,11 +54638,11 @@ msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàng sau: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp."
@@ -54264,7 +54675,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "Các giao dịch tồn kho trước {0} đã bị đông lạnh"
@@ -54303,7 +54714,7 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Lý do dừng"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy"
@@ -54399,7 +54810,7 @@ msgstr "Các thao tác phụ"
msgid "Sub Procedure"
msgstr "Thủ tục phụ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Tham chiếu mặt hàng cụm phụ đang thiếu. Vui lòng lấy lại các cụm phụ và nguyên vật liệu."
@@ -54429,9 +54840,9 @@ msgid "Subcontract Order"
msgstr "Đơn hàng ký gửi"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "Tóm tắt đơn hàng ký gửi"
@@ -54446,13 +54857,7 @@ msgid "Subcontracted Item"
msgstr "Mặt hàng ký gửi"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Mặt hàng ký gửi cần nhận"
@@ -54469,35 +54874,32 @@ msgid "Subcontracted Quantity"
msgstr "Số lượng ký gửi"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Nguyên vật liệu thô ký gửi cần chuyển"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Ký gửi"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "BOM ký gửi"
@@ -54510,9 +54912,11 @@ msgstr "BOM ký gửi"
msgid "Subcontracting Conversion Factor"
msgstr "Hệ số chuyển đổi ký gửi"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54530,6 +54934,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr "Nhận hàng ký gửi"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54539,11 +54944,13 @@ msgstr "Nhận hàng ký gửi"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Đơn nhận hàng ký gửi"
@@ -54570,7 +54977,7 @@ msgstr "Mục phụ đơn nhận hàng ký gửi"
msgid "Subcontracting Inward Order Service Item"
msgstr "Mục dịch vụ đơn nhận hàng ký gửi"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54580,14 +54987,15 @@ msgstr "Mục dịch vụ đơn nhận hàng ký gửi"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Đơn hàng ký gửi"
@@ -54626,7 +55034,7 @@ msgstr "Đơn hàng ký gửi {0} đã được tạo."
msgid "Subcontracting Purchase Order"
msgstr "Purchase Order ký gửi"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54636,13 +55044,14 @@ msgstr "Purchase Order ký gửi"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Phiếu nhận hàng ký gửi"
@@ -54663,7 +55072,7 @@ msgstr "Mục cung cấp phiếu nhận hàng ký gửi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54735,7 +55144,7 @@ msgstr "Gửi Work Order này để xử lý thêm."
msgid "Submit your Quotation"
msgstr "Gửi báo giá của bạn"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54756,7 +55165,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54766,7 +55175,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54793,11 +55202,6 @@ msgstr "Ngày kết thúc đăng ký phải sau {0} theo kế hoạch đăng ký
msgid "Subscription Invoice"
msgstr "Hóa đơn đăng ký"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "Quản lý đăng ký"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54805,9 +55209,9 @@ msgid "Subscription Period"
msgstr "Thời gian đăng ký"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "Gói đăng ký"
@@ -54828,10 +55232,11 @@ msgid "Subscription Price Based On"
msgstr "Giá đăng ký dựa trên"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "Cài đặt đăng ký"
@@ -54845,6 +55250,8 @@ msgstr "Ngày bắt đầu đăng ký"
msgid "Subscription for Future dates cannot be processed."
msgstr "Đăng ký cho ngày tương lai không thể được xử lý."
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Đăng ký"
@@ -54981,6 +55388,7 @@ msgstr "Số lượng được cung cấp"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -54991,21 +55399,20 @@ msgstr "Số lượng được cung cấp"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55026,7 +55433,7 @@ msgstr "Số lượng được cung cấp"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55036,6 +55443,7 @@ msgstr "Số lượng được cung cấp"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55057,9 +55465,11 @@ msgstr "Số lượng được cung cấp"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55068,12 +55478,13 @@ msgstr "Số lượng được cung cấp"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55117,9 +55528,9 @@ msgstr "Địa chỉ nhà cung cấp"
msgid "Supplier Address Details"
msgstr "Chi tiết địa chỉ nhà cung cấp"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Địa chỉ và liên hệ nhà cung cấp"
@@ -55161,7 +55572,7 @@ msgstr "Chi tiết nhà cung cấp"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55172,7 +55583,7 @@ msgstr "Chi tiết nhà cung cấp"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55184,8 +55595,8 @@ msgstr "Chi tiết nhà cung cấp"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55251,15 +55662,20 @@ msgstr "Mặt hàng nhà cung cấp"
msgid "Supplier Lead Time (days)"
msgstr "Thời gian giao hàng của nhà cung cấp (ngày)"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "Sổ cái nhà cung cấp"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "Tóm tắt sổ cái nhà cung cấp"
@@ -55315,7 +55731,7 @@ msgstr "Số nhà cung cấp tại khách hàng"
msgid "Supplier Numbers"
msgstr "Các số nhà cung cấp"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55348,7 +55764,7 @@ msgstr "Người dùng cổng nhà cung cấp"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55359,7 +55775,7 @@ msgstr "Người dùng cổng nhà cung cấp"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55368,11 +55784,11 @@ msgid "Supplier Quotation"
msgstr "Báo giá từ nhà cung cấp"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "So sánh báo giá từ nhà cung cấp"
@@ -55385,15 +55801,19 @@ msgstr "So sánh báo giá từ nhà cung cấp"
msgid "Supplier Quotation Item"
msgstr "Mục báo giá từ nhà cung cấp"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "Báo giá từ nhà cung cấp {0} đã được tạo"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Tham chiếu nhà cung cấp"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "Nhà cung cấp là bắt buộc"
@@ -55403,20 +55823,19 @@ msgid "Supplier Score"
msgstr "Điểm nhà cung cấp"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "Bảng điểm nhà cung cấp"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Tiêu chí bảng điểm nhà cung cấp"
@@ -55447,19 +55866,19 @@ msgid "Supplier Scorecard Setup"
msgstr "Thiết lập bảng điểm nhà cung cấp"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Xếp hạng bảng điểm nhà cung cấp"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Biến số bảng điểm nhà cung cấp"
@@ -55479,6 +55898,12 @@ msgstr "Loại nhà cung cấp"
msgid "Supplier Warehouse"
msgstr "Kho nhà cung cấp"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55487,7 +55912,7 @@ msgstr "Kho nhà cung cấp"
msgid "Supplier delivers to Customer"
msgstr "Nhà cung cấp giao cho Khách hàng"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "Nhà cung cấp là bắt buộc cho tất cả các mặt hàng đã chọn"
@@ -55525,12 +55950,14 @@ msgid "Supply"
msgstr "Cung cấp"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55551,17 +55978,21 @@ msgstr "Cổng hỗ trợ"
msgid "Support Search Source"
msgstr "Nguồn tìm kiếm hỗ trợ"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "Cài đặt hỗ trợ"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Đội ngũ hỗ trợ"
@@ -55683,11 +56114,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "Tóm tắt tính toán TDS"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "TDS đã khấu trừ"
@@ -55838,7 +56271,7 @@ msgstr "Số lượng mục tiêu"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Kho đích"
@@ -55862,7 +56295,7 @@ msgstr "Lỗi đặt kho đích"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {0} trong Work Order {1} được liên kết với Đơn nhận hàng ký gửi."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "Kho đích là bắt buộc trước khi gửi"
@@ -55871,11 +56304,11 @@ msgstr "Kho đích là bắt buộc trước khi gửi"
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi."
@@ -56033,7 +56466,7 @@ msgstr "Chi tiết thuế"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56051,7 +56484,7 @@ msgstr "Chi tiết thuế"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56065,7 +56498,7 @@ msgstr "Chi tiết thuế"
msgid "Tax Category"
msgstr "Loại thuế"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Loại thuế đã được thay đổi thành \"Tổng\" vì tất cả các Mặt hàng đều là mặt hàng không tồn kho"
@@ -56115,11 +56548,6 @@ msgstr "Mã số thuế: {0}"
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "Master thuế"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56159,9 +56587,9 @@ msgid "Tax Row"
msgstr "Hàng thuế"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "Quy tắc thuế"
@@ -56175,7 +56603,9 @@ msgstr "Quy tắc thuế xung đột với {0}"
msgid "Tax Settings"
msgstr "Cài đặt thuế"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "Mẫu thuế"
@@ -56215,7 +56645,7 @@ msgstr "Tài khoản khấu trừ thuế"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56228,7 +56658,7 @@ msgstr "Tài khoản khấu trừ thuế"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56236,7 +56666,9 @@ msgid "Tax Withholding Category"
msgstr "Danh mục khấu trừ thuế"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "Chi tiết khấu giữ thuế"
@@ -56279,6 +56711,7 @@ msgstr "Mục khấu giữ thuế"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56288,6 +56721,7 @@ msgstr "Mục khấu giữ thuế"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56356,6 +56790,7 @@ msgstr "Loại tài liệu chịu thuế"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56367,6 +56802,7 @@ msgstr "Loại tài liệu chịu thuế"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56531,8 +56967,15 @@ msgstr "Viễn thông"
msgid "Telephone Expenses"
msgstr "Chi phí điện thoại"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "Điện thoại"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "Loại cuộc gọi điện thoại"
@@ -56636,8 +57079,10 @@ msgid "Terms & Conditions"
msgstr "Điều khoản và Điều kiện"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "Mẫu điều khoản"
@@ -56652,7 +57097,7 @@ msgstr "Mẫu điều khoản"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56672,7 +57117,7 @@ msgstr "Mẫu điều khoản"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56708,13 +57153,6 @@ msgstr "Chi tiết Điều khoản và Điều kiện"
msgid "Terms and Conditions Help"
msgstr "Trợ giúp Điều khoản và Điều kiện"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "Mẫu Điều khoản và Điều kiện"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56731,17 +57169,15 @@ msgstr "Mẫu Điều khoản và Điều kiện"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56772,7 +57208,7 @@ msgstr "Mẫu Điều khoản và Điều kiện"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56793,10 +57229,9 @@ msgstr "Mẫu Điều khoản và Điều kiện"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56820,10 +57255,10 @@ msgid "Territory Name"
msgstr "Tên lãnh thổ"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Phương sai mục tiêu lãnh thổ dựa trên nhóm mặt hàng"
@@ -56834,11 +57269,6 @@ msgstr "Phương sai mục tiêu lãnh thổ dựa trên nhóm mặt hàng"
msgid "Territory Targets"
msgstr "Mục tiêu lãnh thổ"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "Doanh số theo Lãnh thổ"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56868,6 +57298,19 @@ msgstr "BOM sẽ được thay thế"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Lô {0} có số lượng lô âm {1}. Để khắc phục điều này, hãy đi đến lô và nhấp vào Tính lại số lượng lô. Nếu sự cố vẫn tiếp diễn, hãy tạo một mục nhập vào."
@@ -56904,7 +57347,7 @@ msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56912,7 +57355,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần"
@@ -56928,7 +57371,7 @@ msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể đư
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56948,7 +57391,7 @@ msgstr "Số serial {0} được dự trữ đối với {1} {2} và không th
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}"
@@ -56970,7 +57413,7 @@ msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở h
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}"
@@ -57000,6 +57443,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57012,15 +57459,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Số lượng hoàn thành {0} của thao tác {1} không thể lớn hơn số lượng hoàn thành {2} của thao tác trước {3}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57040,7 +57487,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM."
@@ -57073,7 +57520,7 @@ msgstr "Trường Từ cổ đông không được để trống"
msgid "The field To Shareholder cannot be blank"
msgstr "Trường Đến cổ đông không được để trống"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "Trường {0} ở hàng {1} chưa được đặt"
@@ -57148,7 +57595,7 @@ msgstr "Các hàng sau là trùng lặp:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "{0} sau đây đã được tạo: {1}"
@@ -57171,7 +57618,7 @@ msgstr "Ngày nghỉ vào {0} không nằm giữa Từ ngày và Đến ngày"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật nó là mặt hàng {type_of} từ master mặt hàng của nó."
@@ -57179,7 +57626,7 @@ msgstr "Mặt hàng {item} không được đánh dấu là mặt hàng {type_of
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Các mặt hàng {0} và {1} có mặt trong {2} sau:"
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Các mặt hàng {items} không được đánh dấu là mặt hàng {type_of}. Bạn có thể bật chúng là mặt hàng {type_of} từ master mặt hàng của chúng."
@@ -57233,7 +57680,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Hóa đơn gốc nên được hợp nhất trước hoặc cùng với hóa đơn trả lại."
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57279,7 +57726,7 @@ msgstr "Phần trăm bạn được phép nhận hoặc giao nhiều hơn so v
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Phần trăm bạn được phép chuyển nhiều hơn so với số lượng đã đặt. Ví dụ, nếu bạn đã đặt 100 đơn vị và Dung sai của bạn là 10%, thì bạn được phép chuyển 110 đơn vị."
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57287,6 +57734,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57353,7 +57812,7 @@ msgstr "Cổ phiếu đã tồn tại"
msgid "The shares don't exist with the {0}"
msgstr "Cổ phiếu không tồn tại với {0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc tài liệu."
@@ -57391,14 +57850,18 @@ msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào khi xử lý nền, hệ thống sẽ thêm một bình luận về lỗi trên Đối soát Tồn kho này và quay lại giai đoạn Đã gửi"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu {2} cho Mặt hàng {3}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57439,15 +57902,15 @@ msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện."
@@ -57455,7 +57918,7 @@ msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn b
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0} chứa các mặt hàng theo đơn giá."
@@ -57463,7 +57926,7 @@ msgstr "{0} chứa các mặt hàng theo đơn giá."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp."
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "{0} {1} đã được tạo thành công"
@@ -57475,7 +57938,7 @@ msgstr "{0} {1} không khớp với {0} {2} trong {3} {4}"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} được sử dụng để tính chi phí định giá cho thành phẩm {2}."
@@ -57560,7 +58023,7 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57624,7 +58087,7 @@ msgstr "Tóm tắt Tháng này"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57640,7 +58103,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba."
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "�ơn đặt hàng này đã được giao hoàn toàn cho bên thứ ba."
@@ -57788,7 +58251,7 @@ msgstr "Điều này dựa trên các giao dịch đối với Nhân viên bán
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này."
@@ -57843,16 +58306,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr "Phương pháp này chỉ dành cho chế độ nhà phát triển"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ bị xóa hoàn toàn trong phiên bản 17, vui lòng sử dụng Frappe CRM thay thế."
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "Mô-đun này được lên kế hoạch ngưng hoạt động và sẽ bị xóa hoàn toàn trong phiên bản 17, vui lòng sử dụng Frappe Helpdesk thay thế."
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57875,7 +58328,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được điều chỉnh thông qua Điều chỉnh giá trị tài sản {1}."
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu thụ thông qua Tích tụ tài sản {1}."
@@ -58006,7 +58459,7 @@ msgstr "Điều này sẽ hạn chế quyền truy cập của người dùng v
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58094,9 +58547,7 @@ msgstr "Bảng chấm công"
msgid "Time Taken to Deliver"
msgstr "Thời gian giao hàng"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Theo dõi thời gian"
@@ -58117,7 +58568,7 @@ msgstr "Thời gian tính bằng phút"
msgid "Time in mins."
msgstr "Thời gian tính bằng phút."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "Nhật ký thời gian là bắt buộc cho {0} {1}"
@@ -58145,23 +58596,23 @@ msgid "Timer exceeded the given hours."
msgstr "Hẹn giờ đã vượt quá số giờ đã cho."
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "Bảng chấm công"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "Tổng hợp thanh toán Bảng chấm công"
@@ -58174,6 +58625,11 @@ msgstr "Tổng hợp thanh toán Bảng chấm công"
msgid "Timesheet Detail"
msgstr "Chi tiết Bảng chấm công"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Bảng chấm công cho các công việc."
@@ -58185,7 +58641,7 @@ msgstr "Bảng chấm công {0} không thể xuất hóa đơn ở trạng thái
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Bảng chấm công"
@@ -58201,6 +58657,14 @@ msgstr "Bảng chấm công giúp theo dõi thời gian, chi phí và thanh toá
msgid "Timeslots"
msgstr "Khung thời gian"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58212,7 +58676,6 @@ msgstr "Khung thời gian"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58444,7 +58907,7 @@ msgid "To Value"
msgstr "Đến giá trị"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "Đến kho"
@@ -58457,7 +58920,7 @@ msgstr "Đến kho (Tùy chọn)"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt."
@@ -58501,7 +58964,7 @@ msgstr "Để tạo Yêu cầu thanh toán, cần có tài liệu tham chiếu"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yêu cầu vật liệu. tức là Các mặt hàng mà hộp kiểm 'Duy trì tồn kho' không được đánh dấu."
@@ -58511,7 +58974,7 @@ msgstr "Để bao gồm các mặt hàng không tồn kho trong kế hoạch yê
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Để bao gồm chi phí cụm con và các mặt hàng phụ trong Thành phẩm trên lệnh sản xuất mà không cần sử dụng thẻ công việc, khi tùy chọn 'Sử dụng Định mức đa cấp' được bật."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Để bao gồm thuế trong hàng {0} trong đơn giá mặt hàng, thuế trong các hàng {1} cũng phải được bao gồm"
@@ -58600,9 +59063,8 @@ msgstr "Tấn-Lực (Hệ mét)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bảng tính."
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58612,14 +59074,19 @@ msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bả
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "Công cụ"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58763,7 +59230,7 @@ msgstr "Tổng số tiền phải trả"
msgid "Total Amount in Words"
msgstr "Tổng số tiền bằng chữ"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Tổng các khoản phí áp dụng trong bảng các mục Phiếu nhận hàng mua phải giống với Tổng thuế và phí"
@@ -58776,6 +59243,11 @@ msgstr "Tổng tài sản"
msgid "Total Asset Cost"
msgstr "Tổng chi phí tài sản"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "Tổng tài sản"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58855,11 +59327,11 @@ msgstr "Tổng hoa hồng"
msgid "Total Completed Qty"
msgstr "Tổng số lượng đã hoàn thành"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Tổng số lượng đã hoàn thành là bắt buộc cho Thẻ công việc {0}, vui lòng bắt đầu và hoàn thành thẻ công việc trước khi gửi"
@@ -58959,7 +59431,7 @@ msgstr "Tổng số tiền đã giao"
msgid "Total Demand (Past Data)"
msgstr "Tổng nhu cầu (Dữ liệu quá khứ)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59022,6 +59494,22 @@ msgstr "Tổng thu nhập"
msgid "Total Income This Year"
msgstr "Tổng thu nhập năm nay"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "Tổng số Hóa đơn đến"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "Tổng số Tiền thanh toán đến"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59113,7 +59601,8 @@ msgstr "Tổng số khấu hao đã định sổ"
msgid "Total Number of Depreciations"
msgstr "Tổng số khấu hao"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "Chỉ tổng"
@@ -59143,6 +59632,26 @@ msgstr "Tổng các khoản phí khác"
msgid "Total Outgoing"
msgstr "Tổng xuất"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "Tổng số Hóa đơn đi"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "Tổng số Tiền thanh toán đi"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59181,7 +59690,7 @@ msgstr "Tổng số tiền Yêu cầu thanh toán không thể lớn hơn số t
msgid "Total Payments"
msgstr "Tổng thanh toán"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Tổng số lượng đã chọn {0} nhiều hơn số lượng đặt {1}. Bạn có thể đặt Cho phép chọn vượt trong Cài đặt kho."
@@ -59200,9 +59709,7 @@ msgstr "Tổng số lượng sản xuất"
msgid "Total Projected Qty"
msgstr "Tổng số lượng dự kiến"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "Tổng số tiền mua"
@@ -59268,9 +59775,7 @@ msgstr "Tổng chi phí sửa chữa"
msgid "Total Revenue"
msgstr "Tổng doanh thu"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "Tổng số tiền bán hàng"
@@ -59284,7 +59789,9 @@ msgstr "Tổng số tiền bán hàng (qua Đơn đặt hàng)"
msgid "Total Stock Summary"
msgstr "Tổng hợp tồn kho"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Giá trị tồn kho tổng"
@@ -59428,7 +59935,9 @@ msgstr "Tổng chi phí hóa đơn nhà cung cấp (Tiền tệ công ty)"
msgid "Total Views"
msgstr "Tổng lượt xem"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Tổng số kho"
@@ -59474,7 +59983,7 @@ msgstr "Tổng số giờ làm việc"
msgid "Total Workstation Time (In Hours)"
msgstr "Tổng thời gian máy trạm (Tính bằng giờ)"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "Tổng phần trăm phân bổ cho nhóm bán hàng phải bằng 100"
@@ -59518,7 +60027,7 @@ msgstr "Tổng số lượng trong lịch giao hàng không thể lớn hơn s
msgid "Total {0} ({1})"
msgstr "Tổng {0} ({1})"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59641,7 +60150,7 @@ msgstr "Ngày giao dịch"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Tài liệu xóa giao dịch {0} đã được kích hoạt cho công ty {1}"
@@ -59774,12 +60283,12 @@ msgstr "Giao dịch mà thuế bị khấu giữ"
msgid "Transaction from which tax is withheld"
msgstr "Giao dịch từ đó thuế bị khấu giữ"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Giao dịch không được phép đối với Lệnh sản xuất đã dừng {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "Số tham chiếu giao dịch {0} ngày {1}"
@@ -59877,7 +60386,7 @@ msgstr "Chuyển tài sản"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Chuyển nguyên vật liệu thô bổ sung sang WIP (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "Chuyển từ các kho"
@@ -59895,7 +60404,7 @@ msgstr "Chuyển vật liệu đối với"
msgid "Transfer Materials"
msgstr "Chuyển vật liệu"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "Chuyển vật liệu cho kho {0}"
@@ -59974,7 +60483,7 @@ msgstr ""
msgid "Transit"
msgstr "Quá cảnh"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "Phiếu quá cảnh"
@@ -60037,20 +60546,15 @@ msgid "Tree Details"
msgstr "Chi tiết cây"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "Loại cây"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "Cây thủ tục"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60063,10 +60567,10 @@ msgid "Trial Balance (Simple)"
msgstr "Số dư dùng thử (Đơn giản)"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Số dư dùng thử cho đối tác"
@@ -60177,11 +60681,12 @@ msgstr "Loại báo cáo tài chính mẫu này tạo ra"
msgid "Types of activities for Time Logs"
msgstr "Các loại hoạt động cho Nhật ký thời gian"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "UAE VAT 201"
@@ -60197,7 +60702,9 @@ msgid "UAE VAT Accounts"
msgstr "Các tài khoản UAE VAT"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "Cài đặt UAE VAT"
@@ -60288,11 +60795,11 @@ msgstr "Cài đặt UAE VAT"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60357,7 +60864,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60371,12 +60878,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "Hệ số chuyển đổi Đơn vị đo"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Hệ số chuyển đổi Đơn vị đo ({0} -> {1}) không tìm thấy cho mặt hàng: {2}"
@@ -60395,7 +60901,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Tên Đơn vị đo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}"
@@ -60467,7 +60973,7 @@ msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi tiền tệ bằng tay."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Không thể tìm thấy khung thời gian trong {0} ngày tới cho hoạt động {1}. Vui lòng tăng 'Lập kế hoạch công suất cho (Ngày)' trong {2}."
@@ -60575,7 +61081,7 @@ msgstr "Đơn vị"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "Đơn giá"
@@ -60583,12 +61089,9 @@ msgstr "Đơn giá"
msgid "Unit of Measure"
msgstr "Đơn vị đo"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Đơn vị đo (UOM)"
@@ -60694,8 +61197,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60736,7 +61241,7 @@ msgstr "Các mục chưa đối soát"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60749,11 +61254,11 @@ msgstr "Bỏ dự trữ"
msgid "Unreserve Stock"
msgstr "Bỏ dự trữ kho"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "Bỏ dự trữ cho nguyên vật liệu thô"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "Bỏ dự trữ cho cụm con"
@@ -60781,7 +61286,7 @@ msgstr "Đột xuất"
msgid "Unsecured Loans"
msgstr "Vay không có bảo đảm"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "Bỏ đặt Yêu cầu thanh toán đã khớp"
@@ -61040,7 +61545,7 @@ msgstr "Đang cập nhật các trường chi phí và thanh toán đối với
msgid "Updating Variants..."
msgstr "Đang cập nhật các biến thể..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "Đang cập nhật trạng thái Lệnh sản xuất"
@@ -61085,8 +61590,8 @@ msgstr "Khi bật điều này, Bút toán sẽ được gửi với tỷ giá k
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Khi gửi Đơn đặt hàng, Lệnh sản xuất hoặc Kế hoạch sản xuất, hệ thống sẽ tự động dự trữ kho."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "Thu nhập cao hơn"
@@ -61422,6 +61927,11 @@ msgstr "Người dùng có vai trò này sẽ được thông báo nếu việc
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61438,7 +61948,9 @@ msgid "VAT Amount (AED)"
msgstr "Số tiền VAT (AED)"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "Báo cáo kiểm toán VAT"
@@ -61683,7 +62195,7 @@ msgstr "Tỷ giá định giá"
msgid "Valuation Rate (In / Out)"
msgstr "Tỷ giá định giá (Nhập / Xuất)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "Thiếu tỷ giá định giá"
@@ -61691,7 +62203,7 @@ msgstr "Thiếu tỷ giá định giá"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}."
@@ -61722,7 +62234,7 @@ msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Tỷ giá định giá cho mặt hàng theo Hóa đơn bán hàng (Chỉ cho các chuyển giao nội bộ)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Các khoản phí loại định giá không thể được đánh dấu là Bao gồm"
@@ -61763,14 +62275,14 @@ msgstr "Kiểm tra dựa trên giá trị"
msgid "Value Details"
msgstr "Chi tiết giá trị"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Giá trị hoặc Số lượng"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "Đề xuất giá trị"
@@ -62018,13 +62530,17 @@ msgid "Vice President"
msgstr "Phó chủ tịch"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "Video"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "Cài đặt video"
@@ -62206,7 +62722,9 @@ msgid "Voice"
msgstr "Giọng nói"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "Cài đặt cuộc gọi thoại"
@@ -62461,7 +62979,7 @@ msgstr "Các lệnh sản xuất WIP"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "Tiền lương"
@@ -62531,11 +63049,10 @@ msgid "Warehouse Type"
msgstr "Loại kho"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Số dư tồn kho theo kho"
@@ -62582,8 +63099,8 @@ msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xu
msgid "Warehouse not found against the account {0}"
msgstr "Không tìm thấy kho đối với tài khoản {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}"
@@ -62606,7 +63123,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Kho {0} không thuộc về công ty {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "Kho {0} không tồn tại"
@@ -62624,7 +63141,7 @@ msgstr "Kho: {0} không thuộc về {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62727,7 +63244,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Cảnh báo - Hàng {0}: Số giờ thanh toán nhiều hơn Số giờ thực tế"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "Cảnh báo về tồn kho âm"
@@ -62747,11 +63264,11 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Cảnh báo: Đơn đặt hàng {0} đã tồn tại đối với Đơn mua hàng của khách hàng {1}"
@@ -62759,15 +63276,10 @@ msgstr "Cảnh báo: Đơn đặt hàng {0} đã tồn tại đối với Đơn
msgid "Warning: This action cannot be undone!"
msgstr "Cảnh báo: Hành động này không thể hoàn tác!"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "Cảnh báo"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "Bảo hành"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62779,14 +63291,13 @@ msgstr "Chi tiết bảo hành / AMC"
msgid "Warranty / AMC Status"
msgstr "Trạng thái bảo hành / AMC"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "Yêu cầu bảo hành"
@@ -62905,7 +63416,7 @@ msgstr "Nhóm mặt hàng trang web"
msgid "Website Specifications"
msgstr "Thông số trang web"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Tuần {0} {1}"
@@ -62934,6 +63445,18 @@ msgstr "Thời gian gửi hàng tuần"
msgid "Weight (kg)"
msgstr "Trọng lượng (kg)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63058,7 +63581,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng."
@@ -63076,7 +63599,7 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1}
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "Trắng"
@@ -63118,7 +63641,7 @@ msgstr "Cũng sẽ áp dụng cho các biến thể trừ khi bị ghi đè"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "Chuyển khoản"
@@ -63195,6 +63718,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "Cơ hội đã thắng (1 tháng qua)"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63225,7 +63753,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63248,12 +63776,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63274,15 +63802,17 @@ msgstr "Đơn hàng công việc / PO gia công"
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "Phân tích đơn hàng công việc"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Nguyên liệu tiêu hao đơn hàng công việc"
@@ -63292,7 +63822,7 @@ msgstr "Nguyên liệu tiêu hao đơn hàng công việc"
msgid "Work Order Item"
msgstr "Mục đơn hàng công việc"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63319,10 +63849,10 @@ msgid "Work Order Stock Report"
msgstr "Báo cáo tồn kho đơn hàng công việc"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "Tóm tắt đơn hàng công việc"
@@ -63333,28 +63863,32 @@ msgstr "Tóm tắt đơn hàng công việc"
msgid "Work Order Summary Report"
msgstr "Báo cáo tóm tắt đơn hàng công việc"
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "Đơn hàng công việc đã được {0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "Đơn hàng công việc không được tạo"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "Đơn hàng công việc {0} đã được tạo"
@@ -63366,12 +63900,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Đơn hàng công việc {0}: Không tìm thấy Thẻ công việc cho thao tác {1}"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "Các đơn hàng công việc"
@@ -63383,7 +63917,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "Đã tạo đơn hàng công việc: {0}"
@@ -63404,7 +63938,7 @@ msgstr "Đang thực hiện"
msgid "Work-in-Progress Warehouse"
msgstr "Kho dở dang"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Kho dở dang là bắt buộc trước khi gửi"
@@ -63427,14 +63961,12 @@ msgstr "Đang hoạt động"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Giờ làm việc"
@@ -63445,7 +63977,7 @@ msgstr "Giờ làm việc"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63454,7 +63986,7 @@ msgstr "Giờ làm việc"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63463,7 +63995,7 @@ msgstr "Giờ làm việc"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63507,14 +64039,14 @@ msgstr "Trạng thái trạm làm việc"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "Loại trạm làm việc"
@@ -63528,7 +64060,7 @@ msgstr "Giờ làm việc trạm làm việc"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Trạm làm việc đóng cửa vào các ngày sau theo Danh sách ngày lễ: {0}"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63705,7 +64237,7 @@ msgstr "Ngày bắt đầu hoặc kết thúc năm trùng với {0}. Để trán
msgid "You are importing data for the code list:"
msgstr "Bạn đang nhập dữ liệu cho danh sách mã:"
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63713,7 +64245,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "Bạn không được phép thêm hoặc cập nhật các bút toán trước {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vật tư {0} trong kho {1} trước thời điểm này."
@@ -63749,7 +64281,7 @@ msgstr "Bạn cũng có thể sao chép-dán liên kết này vào trình duyệ
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Bạn có thể thay đổi tài khoản gốc thành tài khoản Bảng cân đối kế toán hoặc chọn một tài khoản khác."
@@ -63830,7 +64362,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63862,7 +64394,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "Bạn không thể gửi đơn đặt hàng nếu không có thanh toán."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63883,7 +64415,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63895,11 +64427,11 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi"
msgid "You don't have enough points to redeem."
msgstr "Bạn không có đủ điểm để đổi."
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63907,7 +64439,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63973,7 +64505,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "Tương tác trên YouTube"
@@ -63990,7 +64524,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Email của bạn đã được xác minh và cuộc hẹn của bạn đã được lên lịch"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "Đơn hàng của bạn đang được giao!"
@@ -64045,7 +64579,7 @@ msgstr ""
msgid "Zip File"
msgstr "Tệp Zip"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
@@ -64053,7 +64587,7 @@ msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
msgid "`Allow Negative rates for Items`"
msgstr "`Cho phép tỷ giá âm cho vật tư`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "sau"
@@ -64085,7 +64619,7 @@ msgstr "tính đến {0}"
msgid "at"
msgstr "tại"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "dựa_trên"
@@ -64094,7 +64628,7 @@ msgid "by {}"
msgstr "bởi {}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "ngày {0}"
@@ -64172,7 +64706,7 @@ msgstr "ẩn"
msgid "hours"
msgstr "giờ"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64207,7 +64741,7 @@ msgstr "lft"
msgid "material_request_item"
msgstr "mục_yêu_cầu_vật_tư"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "phải nằm trong khoảng từ 0 đến 100"
@@ -64228,7 +64762,7 @@ msgstr "hoặc các mục con của nó"
msgid "out of 5"
msgstr "trên 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "đã thanh toán cho"
@@ -64249,7 +64783,7 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ
msgid "per hour"
msgstr "mỗi giờ"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "thực hiện một trong các mục sau:"
@@ -64278,7 +64812,7 @@ msgstr "mục_báo_giá"
msgid "ratings"
msgstr "đánh giá"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "đã nhận từ"
@@ -64348,7 +64882,7 @@ msgstr "tiêu đề"
msgid "to"
msgstr "đến"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "để hủy phân bổ số tiền của Hóa đơn trả lại này trước khi hủy nó."
@@ -64405,11 +64939,11 @@ msgstr "{0} '{1}' không trong Năm tài chính {2}"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) trong Đơn hàng công việc {3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} đã gửi Tài sản. Hãy xóa Mục {2} khỏi bảng để tiếp tục."
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "Không tìm thấy {0} Tài khoản đối với Khách hàng {1}."
@@ -64441,15 +64975,15 @@ msgstr "{0} Số {1} đã được sử dụng trong {2} {3}"
msgid "{0} Operating Cost for operation {1}"
msgstr "{0} Chi phí vận hành cho thao tác {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} Hoạt động: {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0} Yêu cầu cho {1}"
@@ -64481,7 +65015,7 @@ msgstr "{0} tài khoản không thuộc công ty {1}"
msgid "{0} account is not of type {1}"
msgstr "{0} tài khoản không thuộc loại {1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "Không tìm thấy {0} tài khoản khi gửi phiếu nhận mua"
@@ -64539,6 +65073,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} không thể được sử dụng làm Trung tâm chi phí chính vì nó đã được sử dụng làm con trong Phân bổ trung tâm chi phí {1}"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0} không thể bằng không"
@@ -64633,7 +65171,7 @@ msgstr "{0} đã được sửa đổi sau khi bạn kéo nó. Vui lòng kéo l
msgid "{0} has been submitted successfully"
msgstr "{0} đã được gửi thành công"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64645,7 +65183,7 @@ msgstr "{0} giờ"
msgid "{0} in row {1}"
msgstr "{0} trong hàng {1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64675,7 +65213,7 @@ msgstr "{0} là Kích thước kế toán bắt buộc.
Vui lòng đặt gi
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} được thêm nhiều lần trên các hàng: {1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64703,7 +65241,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} đang ở trạng thái Bản nháp. Hãy gửi trước khi tạo Tài sản."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0} là bắt buộc đối với Mục {1}"
@@ -64772,11 +65310,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64784,31 +65322,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} đang mở. Hãy đóng POS hoặc hủy Mục mở POS hiện có để tạo Mục mở POS mới."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "{0} mục đã được tháo rời"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0} mục đang thực hiện"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "{0} mục bị mất trong quá trình."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0} mục đã được sản xuất"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "{0} mục đã được trả lại"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr "{0} mục cần trả lại"
@@ -64852,6 +65406,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} số lượng của Mục {1} đang được nhận vào Kho {2} với công suất {3}."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64873,20 +65431,20 @@ msgstr "{0} đơn vị được giữ cho Mục {1} trong Kho {2}, vui lòng h
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch."
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này."
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này."
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này."
@@ -64918,7 +65476,7 @@ msgstr "{0} sẽ được giảm giá."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} sẽ được đặt làm {1} trong các mục được quét tiếp theo"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -64948,7 +65506,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1} không tồn tại"
@@ -64966,11 +65524,11 @@ msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng n
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} đã được sửa đổi. Vui lòng làm mới."
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} chưa được gửi nên hành động không thể được hoàn thành"
@@ -64999,16 +65557,16 @@ msgstr "{0} {1} được liên kết với {2}, nhưng Tài khoản bên liên q
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} bị hủy hoặc đóng"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} bị hủy hoặc dừng"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành"
@@ -65153,6 +65711,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Bảng con (tự động xóa với bảng gốc)"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}: Không tìm thấy"
@@ -65165,6 +65731,10 @@ msgstr "{0}: DocType được bảo vệ"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: DocType ảo (không có bảng cơ sở dữ liệu)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65189,31 +65759,31 @@ msgstr "{0}: {1} là một tài khoản nhóm."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} phải nhỏ hơn {2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}ng"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "{count} Tài sản đã được tạo cho {item_code}"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} bị hủy hoặc đóng."
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} trạng thái là {status}."
@@ -65221,18 +65791,6 @@ msgstr "{ref_doctype} {ref_name} trạng thái là {status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} Đã gán"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr ""
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} hóa đơn"
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index 26776dab972..8717eb26ea8 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Simplified\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr "物料"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr "名称"
@@ -267,11 +267,11 @@ msgstr "本拣配清单的物料交付百分比"
msgid "% of materials delivered against this Sales Order"
msgstr "此销售订单% 的物料已出货。"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "客户{0}会计科目中的'账户'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "允许针对客户采购订单创建多张销售订单"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "“ 最后的订单到目前的天数”必须大于或等于零"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "公司{1}的'默认{0}科目'"
@@ -319,7 +319,7 @@ msgstr ""
msgid "'Opening'"
msgstr "'期初'"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0-30天"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30天"
@@ -584,7 +584,7 @@ msgstr "30分钟"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60天"
@@ -620,7 +620,7 @@ msgstr "60-90天"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90天"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90-120天"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90天以上"
@@ -903,7 +903,7 @@ msgstr "在电子邮件模板中，您可以使用以下特殊变量
msgid "
Please correct the following row(s):
消息示例
\n\n"
"<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr ""
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "主数据 & 报表"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "报表 & 主数据"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "快速访问\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "快速访问"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "总计： {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "未清金额： {0}"
@@ -1081,7 +1022,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1119,7 +1060,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "本日记账凭证已存在冲销凭证{0}。"
@@ -1159,6 +1100,14 @@ msgstr "必须设置驾驶员才能提交"
msgid "A few quick questions so we can set things up the way you work."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr ""
@@ -1250,7 +1199,9 @@ msgstr "年度维护合同到期（序列号）"
msgid "AMC Expiry Date"
msgstr "年底维保合同到期日"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr ""
@@ -1261,7 +1212,14 @@ msgstr ""
msgid "API Details"
msgstr "接口详情"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr ""
@@ -1356,7 +1314,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "收货数量(库存单位)"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "收货数量"
@@ -1396,7 +1354,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
@@ -1412,9 +1370,11 @@ msgstr "科目余额"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr ""
@@ -1499,6 +1459,11 @@ msgstr ""
msgid "Account Details"
msgstr "账户信息"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1517,8 +1482,8 @@ msgstr "科目"
msgid "Account Manager"
msgstr "客户经理"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "科目缺失"
@@ -1751,7 +1716,7 @@ msgstr "科目{0}已禁用。"
msgid "Account {0} is frozen"
msgstr "科目{0}已冻结"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "科目{0}状态为失效。科目货币必须是{1}"
@@ -1783,7 +1748,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新"
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "科目{0}只能通过库存相关业务更新"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "收付款凭证中不能使用科目{0}"
@@ -1805,7 +1770,6 @@ msgstr "会计"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1818,7 +1782,7 @@ msgstr "会计"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "会计"
@@ -1869,14 +1833,14 @@ msgstr "会计信息"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "辅助核算"
@@ -1970,6 +1934,8 @@ msgstr "辅助核算过滤"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2023,6 +1989,7 @@ msgstr "辅助核算过滤"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2067,16 +2034,16 @@ msgstr "会计分录"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "资产会计分录"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "库存凭证{0}中LCV的会计分录入账"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR{0}到岸成本凭证的会计分录入账"
@@ -2084,16 +2051,16 @@ msgstr "SCR{0}到岸成本凭证的会计分录入账"
msgid "Accounting Entry for Service"
msgstr "服务会计凭证"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2103,7 +2070,7 @@ msgstr "服务会计凭证"
msgid "Accounting Entry for Stock"
msgstr "库存会计分录"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "{0}会计凭证"
@@ -2122,20 +2089,15 @@ msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
msgid "Accounting Ledger"
msgstr "会计凭证"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "会计主数据"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "会计期间"
@@ -2160,6 +2122,7 @@ msgstr ""
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2173,6 +2136,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2209,12 +2173,14 @@ msgstr ""
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2222,13 +2188,8 @@ msgstr ""
msgid "Accounts Payable"
msgstr "应付账款"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr ""
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "应付账款汇总表"
@@ -2238,6 +2199,7 @@ msgstr "应付账款汇总表"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2245,6 +2207,7 @@ msgstr "应付账款汇总表"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2264,11 +2227,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr ""
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2294,12 +2252,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "应收账款未付科目"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "会计设置"
@@ -2506,6 +2463,11 @@ msgstr "已执行的操作"
msgid "Activate Serial / Batch No for Item"
msgstr ""
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "有效销售线索"
@@ -2515,6 +2477,11 @@ msgstr "有效销售线索"
msgid "Active Status"
msgstr "在产状态"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2525,10 +2492,10 @@ msgid "Activities"
msgstr "活动"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "作业成本"
@@ -2546,14 +2513,14 @@ msgstr "员工作业成本"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2608,7 +2575,7 @@ msgstr "实际需求"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "实际结束日期"
@@ -2620,7 +2587,7 @@ msgstr "实际结束日期"
msgid "Actual End Date (via Timesheet)"
msgstr "实际结束日期（通过工时表）"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "实际结束日期不得早于实际开始日期"
@@ -2638,6 +2605,14 @@ msgstr "实际费用"
msgid "Actual Expenses"
msgstr "实际费用"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2684,7 +2659,7 @@ msgstr "实际数量（源/目标）"
msgid "Actual Qty in Warehouse"
msgstr "仓库实际数量"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "实际数量是必须项"
@@ -2705,7 +2680,7 @@ msgstr "实际数量"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "实际开始日期"
@@ -2740,16 +2715,16 @@ msgstr "实际时间和成本"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "实际工时（通过工时表）"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "实际税额不能包含在第{0}行的物料单价中"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "临时数量"
@@ -3020,7 +2995,7 @@ msgstr "添加人"
msgid "Added On"
msgstr "反馈日期"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "已为用户{0}添加供应商角色"
@@ -3263,7 +3238,7 @@ msgstr "附加信息"
msgid "Additional Information updated successfully."
msgstr "附加信息更新成功。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "额外物料调拨"
@@ -3286,7 +3261,7 @@ msgstr "额外工费成本"
msgid "Additional Transferred Qty"
msgstr "额外调拨数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3349,10 +3324,10 @@ msgstr "地址及联系方式"
msgid "Address & Contacts"
msgstr "地址及联系方式"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3437,7 +3412,7 @@ msgstr "业务交易用于决定税别的地址"
msgid "Adjustment Against"
msgstr "源单"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "基于采购发票汇率的调整"
@@ -3485,7 +3460,7 @@ msgid "Advance Paid (Company Currency)"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "预付款"
@@ -3638,7 +3613,7 @@ msgstr "对方科目"
msgid "Against Blanket Order"
msgstr "框架订单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "对应客户订单{0}"
@@ -3774,7 +3749,7 @@ msgstr "对销凭证类型"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "账龄"
@@ -3916,7 +3891,7 @@ msgstr "全部活动"
msgid "All Activities HTML"
msgstr "所有活动HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "全部物料清单"
@@ -3931,12 +3906,12 @@ msgid "All Customer Contact"
msgstr "所有客户联系人"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "所有客户组"
@@ -3996,23 +3971,23 @@ msgstr "所有供应商"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "所有供应商"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "所有区域"
@@ -4051,29 +4026,29 @@ msgstr "所有物料已开具发票/退回"
msgid "All items have already been received"
msgstr "所有物料已收货"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "所有物料已发料到该生产工单。"
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "本单据所有物料均已关联质检单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "所有关联的销售订单必须为外包订单。"
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4087,7 +4062,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
@@ -4126,7 +4101,7 @@ msgstr "分配付款金额"
msgid "Allocate Payment Based On Payment Terms"
msgstr "基于付款条款分配付款金额"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "分配付款请求"
@@ -4156,7 +4131,7 @@ msgstr "已分配"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4219,6 +4194,12 @@ msgstr "已分配数量"
msgid "Allow Account Creation Against Child Company"
msgstr "允许为子公司创建科目"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4271,7 +4252,7 @@ msgstr "允许隐式钉住货币转换"
msgid "Allow In Returns"
msgstr "允许退货"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "允许在交易中物料号重复"
@@ -4726,7 +4707,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "替代物料"
@@ -4972,7 +4953,7 @@ msgstr "始终询问"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "金额"
@@ -5109,19 +5090,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr "待开票金额"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "金额{0} {1}从转移{2}到{3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "金额{0} {1} {2} {3}"
@@ -5179,7 +5160,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
msgid "An error occurred during the update process"
msgstr "更新过程中发生错误"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "根据再订货水平创建物料申请时部分物料出错，请修正："
@@ -5219,6 +5200,13 @@ msgstr "年度支出"
msgid "Annual Income"
msgstr "年营收"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5228,6 +5216,13 @@ msgstr "年营收"
msgid "Annual Revenue"
msgstr "年收入"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr ""
@@ -5236,7 +5231,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "已有其他付款请求正在处理"
@@ -5547,7 +5542,7 @@ msgstr "适用所有库存单据(添加辅助核算字段)"
msgid "Apply to Document"
msgstr "适用单据"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5558,10 +5553,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr ""
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "预约"
@@ -5572,8 +5567,10 @@ msgid "Appointment Booking Portal Settings"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "预约设置"
@@ -5790,7 +5787,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值"
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "由于子装配件充足，仓库{0}无需工单"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "因仓库 {0} 有足够库存，未生成物料需求。"
@@ -5823,7 +5820,7 @@ msgstr "装配件"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5845,7 +5842,7 @@ msgstr "装配件"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5859,22 +5856,22 @@ msgstr "资产科目"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "资产日志"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "资产资本化"
@@ -5900,7 +5897,7 @@ msgstr "资产资本化库存物料"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5915,7 +5912,7 @@ msgstr "资产资本化库存物料"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5942,10 +5939,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "资产折旧成本中心"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "资产折旧台账"
@@ -5977,10 +5974,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "资产折旧计划已创建/更新：
{0}
请检查并按要求编辑后提交资产。"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "资产折旧和余额"
@@ -6015,22 +6012,22 @@ msgstr "资产地点"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "资产保养"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "资产保养日志"
@@ -6041,19 +6038,19 @@ msgid "Asset Maintenance Task"
msgstr "资产保养任务"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "资产保养小组"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6117,7 +6114,7 @@ msgid "Asset Received But Not Billed"
msgstr "暂估资产（已收货，未开票）"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6125,7 +6122,7 @@ msgstr "暂估资产（已收货，未开票）"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6174,20 +6171,22 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "资产价值"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "资产价值调整"
@@ -6327,7 +6326,7 @@ msgstr "资产{0}未提交。请先提交资产再继续操作。"
msgid "Asset {0} must be submitted"
msgstr "资产{0}必须提交"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "已为{item_code}创建资产{assets_link}"
@@ -6346,8 +6345,8 @@ msgstr "提交资产价值调整{0}后更新资产价值"
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6355,6 +6354,7 @@ msgstr "提交资产价值调整{0}后更新资产价值"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6365,11 +6365,11 @@ msgstr "资产"
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "未为{item_code}创建资产，请手动创建"
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "已为{item_code}创建资产{assets_link}"
@@ -6992,10 +6992,10 @@ msgid "Available Stock"
msgstr "可用库存"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "包装物料库存"
@@ -7009,6 +7009,10 @@ msgstr ""
msgid "Available for use date is required"
msgstr "请输入启用日期"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "可用{0}"
@@ -7032,16 +7036,6 @@ msgstr "平均完成"
msgid "Average Discount"
msgstr "平均折扣"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr ""
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr ""
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7120,7 +7114,7 @@ msgstr "库位数量"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7136,10 +7130,10 @@ msgstr "库位数量"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7161,10 +7155,10 @@ msgstr ""
msgid "BOM 2"
msgstr "物料清单2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "物料清单比对工具"
@@ -7185,9 +7179,11 @@ msgstr "物料清单已创建"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "物料清单创建工具"
@@ -7265,7 +7261,7 @@ msgstr "BOM层级"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7292,10 +7288,10 @@ msgid "BOM Operation"
msgstr "BOM工序"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "工艺时间"
@@ -7308,10 +7304,10 @@ msgstr ""
msgid "BOM Rate"
msgstr "BOM税率"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7356,10 +7352,10 @@ msgid "BOM Update Log"
msgstr "物料清单更新日志"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "物料清单批量更新工具"
@@ -7399,7 +7395,7 @@ msgid "BOM and Production"
msgstr "物料清单与生产"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "BOM不包含任何库存物料"
@@ -7407,7 +7403,7 @@ msgstr "BOM不包含任何库存物料"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
@@ -7415,19 +7411,19 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM{0}不属于物料{1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "BOM{0}必须处于生效状态"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "BOM{0}未提交"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "未找到物料{1}的物料清单{0}"
@@ -7456,7 +7452,7 @@ msgstr ""
msgid "Backdated Entry Not Allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "倒填库存交易"
@@ -7468,7 +7464,7 @@ msgstr "倒填库存交易"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "从在制品仓库后冲原材料"
@@ -7554,14 +7550,14 @@ msgstr "剩余序列号"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7602,6 +7598,10 @@ msgstr "变更后库存金额"
msgid "Balance Type"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7632,7 +7632,7 @@ msgstr ""
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7644,7 +7644,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7674,7 +7674,7 @@ msgstr "银行账号"
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7692,7 +7692,7 @@ msgstr "银行账号"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "银行户头"
@@ -7728,12 +7728,16 @@ msgid "Bank Account No"
msgstr "银行帐号"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "银行户头子类型"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "银行户头类型"
@@ -7746,9 +7750,9 @@ msgstr ""
msgid "Bank Accounts"
msgstr "银行账户"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "银行存款余额"
@@ -7774,9 +7778,9 @@ msgid "Bank Charges, Salary, etc."
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "银行清账"
@@ -7805,7 +7809,7 @@ msgstr "银行信贷余额"
msgid "Bank Details"
msgstr "银行详细信息"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "银行汇票"
@@ -7846,7 +7850,9 @@ msgid "Bank Fee, Salary, etc."
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "银行担保"
@@ -7874,20 +7880,21 @@ msgstr "银行名称"
msgid "Bank Overdraft Account"
msgstr "银行透支账户"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "银行对账单"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "银行对账工具"
@@ -7979,7 +7986,7 @@ msgstr "银行交易{0}已更新"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "银行账户不能命名为{0}"
@@ -8019,18 +8026,23 @@ msgstr "银行/现金账户{0}不属于公司{1}"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "银行"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8143,7 +8155,7 @@ msgstr "基于单据"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8192,9 +8204,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "单价（按库存单位）"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8202,7 +8214,6 @@ msgstr "单价（按库存单位）"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "批号"
@@ -8231,11 +8242,10 @@ msgid "Batch ID is mandatory"
msgstr "批号是必需的"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "物料批号到期状态"
@@ -8266,6 +8276,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8278,7 +8289,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8305,6 +8316,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8355,6 +8367,7 @@ msgstr "批次不可退回"
msgid "Batch Number Series"
msgstr "批号模板"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8379,12 +8392,30 @@ msgstr "数量"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "批量"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8396,7 +8427,7 @@ msgstr "计量单位"
msgid "Batch and Serial No"
msgstr "批次和序列号"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8420,7 +8451,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "批次{0}在仓库{1}中不可用"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "物料{1}的批号{0} 已过期。"
@@ -8429,11 +8460,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "物料{1}批号{0}已禁用。"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "物料批号结余数量"
@@ -8506,13 +8536,10 @@ msgstr "发票号"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr ""
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "物料清单"
@@ -8811,7 +8838,7 @@ msgstr "分割结束"
msgid "Biweekly"
msgstr "双周"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "黑"
@@ -8825,13 +8852,13 @@ msgstr ""
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "框架订单"
@@ -9040,10 +9067,12 @@ msgstr "箱"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "分支机构（分公司）"
@@ -9129,7 +9158,7 @@ msgstr "分桶大小"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9142,7 +9171,7 @@ msgstr "分桶大小"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "预算"
@@ -9211,16 +9240,16 @@ msgstr "预算清单"
msgid "Budget Start Date"
msgstr ""
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr ""
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "预算差异报表"
@@ -9232,6 +9261,11 @@ msgstr "预算不能分派给组类科目{0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "预算"
@@ -9241,6 +9275,11 @@ msgstr "预算"
msgid "Buffer Time"
msgstr "缓冲时间"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9288,13 +9327,22 @@ msgstr ""
msgid "Bulk Rename Jobs"
msgstr "批量重命名任务"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "批量操作日志"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "批量操作日志明细"
@@ -9355,8 +9403,8 @@ msgstr "产品和服务采购者。"
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9367,6 +9415,7 @@ msgstr "产品和服务采购者。"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9402,13 +9451,11 @@ msgid "Buying Rate"
msgstr "采购价"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "采购设置"
@@ -9462,6 +9509,11 @@ msgstr ""
msgid "CC To"
msgstr "抄送至"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9483,12 +9535,12 @@ msgstr "按物料组销货成本"
msgid "COGS Debit"
msgstr "销售成本(借方)"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "客户关系"
@@ -9498,10 +9550,11 @@ msgid "CRM Note"
msgstr "CRM备注"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "客户关系设置"
@@ -9592,6 +9645,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9644,7 +9702,9 @@ msgid "Call Handling Schedule"
msgstr "通话处理安排"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "通话记录"
@@ -9719,10 +9779,10 @@ msgid "Calorie/Seconds"
msgstr "卡路里/秒"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "促销活动效率"
@@ -9763,7 +9823,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "可以被 {0} 批准"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
@@ -9791,12 +9851,12 @@ msgstr "若按付款方式分组，则无法按付款方式筛选"
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "按凭证分类后不能根据凭证号过滤"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "只能为未开票{0}付款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9842,7 +9902,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "取消日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9913,7 +9973,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "不能取消，因为提交的仓储记录{0}已经存在"
@@ -9929,11 +9989,11 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "无法取消已完成工单的交易。"
@@ -9945,7 +10005,7 @@ msgstr "已有物料移动交易后不能更改物料的属性。请创建一个
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "不可修改参考单据类型"
@@ -9993,7 +10053,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "无法为未来日期的采购收据创建库存预留"
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
@@ -10010,7 +10070,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr "无法为合并发票{0}创建退货。"
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "无法停用或取消BOM，因为它被其他BOM引用。"
@@ -10027,11 +10087,11 @@ msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -10072,12 +10132,12 @@ msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -10089,7 +10149,7 @@ msgstr "未找到匹配此条码的物料或仓库"
msgid "Cannot find Item with this Barcode"
msgstr "找不到该条码对应的物料"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10109,11 +10169,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "无法为{0}生产更多物料"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "无法为{1}生产超过{0}件物料"
@@ -10121,11 +10181,11 @@ msgstr "无法为{1}生产超过{0}件物料"
msgid "Cannot receive from customer against negative outstanding"
msgstr "存在负未清金额时不可从客户收货"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10155,13 +10215,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10172,7 +10232,7 @@ msgstr "第一行的“收取类型”不能是“基于上一行的金额”或
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "已有销售订单时不能更改其状态为未成交。"
@@ -10188,11 +10248,11 @@ msgstr "无法为公司设置多个物料默认值。"
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "无法设定数量小于出货数量."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "数量不可小于已接收数量."
@@ -10204,15 +10264,15 @@ msgstr "无法设置允许字段{0}复制到多规格物料"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "无负未清发票时无法从{1}{0}"
@@ -10225,7 +10285,7 @@ msgstr "规范URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10241,7 +10301,7 @@ msgstr "产能（库存单位）"
msgid "Capacity Planning"
msgstr "产能计划"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "产能计划错误，计划开始时间不能等于结束时间"
@@ -10348,7 +10408,7 @@ msgstr "自动将邮件评论等沟通记录转至下游单据"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "现金"
@@ -10363,11 +10423,11 @@ msgstr "现金分录"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "现金流量表"
@@ -10571,6 +10631,11 @@ msgstr "链（长度单位）"
msgid "Change Amount"
msgstr "找零"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "更改解除冻结日期"
@@ -10588,7 +10653,7 @@ msgstr "更改解除冻结日期"
msgid "Change in Stock Value"
msgstr "库存金额变动"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "请将科目类型改为应收或选择其他科目"
@@ -10626,7 +10691,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证
msgid "Channel Partner"
msgstr "渠道服务商"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
@@ -10668,36 +10733,31 @@ msgstr "科目表树"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "科目表"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "科目表导入工具"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "成本中心表"
@@ -10782,7 +10842,7 @@ msgstr "化学品"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "支票"
@@ -10818,7 +10878,7 @@ msgstr "支票宽度"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "业务日期"
@@ -10876,7 +10936,7 @@ msgstr "子单据名称/编号"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "子行引用"
@@ -10907,6 +10967,10 @@ msgstr "因仓库已是其它仓库的父仓库。不允许删除。"
msgid "Circular Reference Error"
msgstr "循环引用错误"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11009,7 +11073,7 @@ msgstr "正在清除演示数据..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料"
@@ -11017,7 +11081,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单"
@@ -11091,11 +11155,11 @@ msgstr "已关闭单据类型"
msgid "Closed Period"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "已关闭工单不可停止或重新打开"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "关闭的定单不能被取消。 Unclose取消。"
@@ -11231,8 +11295,10 @@ msgstr ""
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "编码列表"
@@ -11276,7 +11342,7 @@ msgstr "积分规则等级"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "颜色"
@@ -11303,7 +11369,7 @@ msgstr "合计付款比例必须是100％"
msgid "Comma separated email addresses"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "商业"
@@ -11364,9 +11430,10 @@ msgstr ""
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "通用编码"
@@ -11377,7 +11444,9 @@ msgid "Communication Channel"
msgstr "沟通渠道"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "通讯媒介"
@@ -11473,7 +11542,7 @@ msgstr "公司"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11530,7 +11599,6 @@ msgstr "公司"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11588,6 +11656,7 @@ msgstr "公司"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11684,7 +11753,7 @@ msgstr "公司"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11706,7 +11775,7 @@ msgstr "公司"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11778,7 +11847,7 @@ msgstr "公司"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11799,7 +11868,7 @@ msgstr "公司"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11940,11 +12009,11 @@ msgstr "公司地址"
msgid "Company Address Name"
msgstr "公司地址名称"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
@@ -12073,7 +12142,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "两家公司的本币应匹配关联公司交易。"
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "公司字段是必填项"
@@ -12143,7 +12212,7 @@ msgid "Company {0} added multiple times"
msgstr "公司{0}被重复添加"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "公司{0}不存在"
@@ -12155,7 +12224,7 @@ msgstr ""
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "公司{0}被多次添加"
@@ -12224,11 +12293,6 @@ msgstr "完成工序"
msgid "Completed Operations"
msgstr ""
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr ""
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12240,7 +12304,7 @@ msgstr ""
msgid "Completed Qty"
msgstr "完工数量"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "完成数量不可超过'待生产数量'"
@@ -12249,7 +12313,7 @@ msgstr "完成数量不可超过'待生产数量'"
msgid "Completed Quantity"
msgstr "完成数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
@@ -12536,13 +12600,13 @@ msgid "Consolidated Credit Note"
msgstr "合并贷项凭证"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "合并财务报表"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr ""
@@ -12584,7 +12648,7 @@ msgid "Consumable"
msgstr "耗材"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "消耗品"
@@ -12680,7 +12744,7 @@ msgstr "资本化需填写消耗库存/资产/服务项"
msgid "Consumed Stock Total Value"
msgstr "耗用的库存金额"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -12828,10 +12892,10 @@ msgid "Contra Entry"
msgstr "内部转账"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "合同"
@@ -13003,15 +13067,15 @@ msgstr "行{0}中默认单位的转换系数必须是1"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "汇率不能为 0"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "汇率设置为1.00，但单据货币与公司货币不同"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
@@ -13213,6 +13277,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13308,6 +13374,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13323,9 +13390,9 @@ msgid "Cost Center"
msgstr "成本中心"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "成本中心分摊比例模板"
@@ -13355,11 +13422,6 @@ msgstr "成本中心号"
msgid "Cost Center Validation Error"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "成本中心与预算"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "物料行的成本中心已更新为{0}"
@@ -13372,8 +13434,8 @@ msgstr "成本中心参与分配，不可转换为组"
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "类型{1}税费表的行{0}必须有成本中心"
@@ -13419,7 +13481,7 @@ msgstr "成本配置"
msgid "Cost Per Unit"
msgstr "单位成本"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13589,6 +13651,10 @@ msgstr "无法解决加权分数函数。确保公式有效。"
msgid "Could not update the header row."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13609,14 +13675,14 @@ msgstr "原产国"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "优惠券"
@@ -13832,8 +13898,8 @@ msgstr "新增商机"
msgid "Create POS Opening Entry"
msgstr "创建POS接班记录"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr ""
@@ -13879,7 +13945,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "创建采购订单"
@@ -13956,6 +14022,7 @@ msgstr ""
msgid "Create Service Item"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14089,7 +14156,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "使用模板图像创建变型"
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "为物料创建一笔收货记录"
@@ -14123,6 +14190,10 @@ msgstr "是否创建{0}{1}？"
msgid "Created By Migration"
msgstr ""
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14157,7 +14228,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "创建科目......"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "正在创建交货单..."
@@ -14165,7 +14236,7 @@ msgstr "正在创建交货单..."
msgid "Creating Delivery Schedule..."
msgstr "正在创建交货计划..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "创建辅助核算......"
@@ -14189,7 +14260,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr "正在创建采购发票..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "正在创建采购订单..."
@@ -14211,7 +14282,7 @@ msgstr "正在创建销售发票..."
msgid "Creating Stock Entry"
msgstr "正在创建库存凭证"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "正在创建外包收货订单..."
@@ -14340,7 +14411,7 @@ msgstr "贷方(交易货币)"
msgid "Credit Balance"
msgstr "剩余信用额度"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "信用卡"
@@ -14374,7 +14445,7 @@ msgstr "授信天数"
msgid "Credit Limit"
msgstr "信用额度"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "超信用额度"
@@ -14404,13 +14475,15 @@ msgstr "授信月数"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14444,7 +14517,7 @@ msgstr "退款单{0}已自动创建"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "贷记"
@@ -14453,16 +14526,16 @@ msgstr "贷记"
msgid "Credit in Company Currency"
msgstr "贷方(本币）"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "客户{0}（{1} / {2}）的信用额度已超过"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "公司{0}已定义信用额度"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "客户{0}已达到信用额度"
@@ -14581,9 +14654,9 @@ msgstr ""
msgid "Cup"
msgstr "杯"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "外币汇率"
@@ -14591,9 +14664,12 @@ msgstr "外币汇率"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "外币汇率设置"
@@ -14660,7 +14736,7 @@ msgstr "货币{0}必须{1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "在关闭科目的货币必须是{0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "价格表{0}的货币必须是{1}或{2}"
@@ -14804,7 +14880,8 @@ msgstr "当前成本价"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "曲线图"
@@ -14827,9 +14904,11 @@ msgstr ""
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr ""
@@ -14874,12 +14953,11 @@ msgstr "自定义分离符"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14894,12 +14972,9 @@ msgstr "自定义分离符"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14950,6 +15025,7 @@ msgstr "自定义分离符"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14958,7 +15034,7 @@ msgstr "自定义分离符"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14977,7 +15053,7 @@ msgstr "自定义分离符"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -15001,11 +15077,11 @@ msgstr "自定义分离符"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15015,7 +15091,7 @@ msgstr "自定义分离符"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15059,10 +15135,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "客户 > 客户组 > 区域"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "客户获得和忠诚度"
@@ -15090,9 +15166,9 @@ msgstr "客户获得和忠诚度"
msgid "Customer Address"
msgstr "客户地址"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "客户地址和联系方式"
@@ -15123,13 +15199,12 @@ msgstr "客户联系人"
msgid "Customer Contact Email"
msgstr "客户联系电子邮件"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15190,7 +15265,7 @@ msgstr "客户反馈"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15198,9 +15273,7 @@ msgstr "客户反馈"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15229,8 +15302,7 @@ msgstr "客户反馈"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15242,9 +15314,8 @@ msgstr "客户反馈"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15288,15 +15359,15 @@ msgstr "客户采购订单号"
msgid "Customer LPO No."
msgstr "客户采购订单号"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "客户台账汇总"
@@ -15498,9 +15569,9 @@ msgstr "客户或物料"
msgid "Customer required for 'Customerwise Discount'"
msgstr "”客户折扣“需要指定客户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "客户{0}不属于项目{1}"
@@ -15569,10 +15640,10 @@ msgid "Customers"
msgstr "客户"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "无交易客户"
@@ -15588,10 +15659,8 @@ msgstr "客户折扣"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "海关关税号"
@@ -15626,10 +15695,10 @@ msgid "Daily Time to send"
msgstr "每天发送"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "每日工时表汇总"
@@ -15649,11 +15718,6 @@ msgstr "数据依据"
msgid "Data Import Configuration"
msgstr "数据导入配置"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "数据导入与设置"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15839,7 +15903,7 @@ msgstr "贸易商"
msgid "Dear"
msgstr "尊敬的"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr "尊敬的系统管理员："
@@ -15924,13 +15988,15 @@ msgstr "借方(交易货币)"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15956,13 +16022,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "借记科目（应收账款）"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "借记科目必填"
@@ -16069,6 +16135,11 @@ msgstr ""
msgid "Deductee Details"
msgstr "扣除方明细"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16141,7 +16212,7 @@ msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
msgid "Default BOM for {0} not found"
msgstr "默认BOM {0}未找到"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "未找到产成品{0}的默认物料清单"
@@ -16673,10 +16744,10 @@ msgid "Delayed Order Report"
msgstr "延迟订单报告"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "逾期任务汇总"
@@ -16706,6 +16777,7 @@ msgstr "删除被取消凭证"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr ""
@@ -16736,11 +16808,6 @@ msgstr "删除业务单据(交易)"
msgid "Delete all the Transactions for {0}"
msgstr ""
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "已删除文档"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr ""
@@ -16888,11 +16955,11 @@ msgstr "出货"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16910,12 +16977,35 @@ msgid "Delivery From Date"
msgstr "交货起始日期"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "交付经理"
@@ -16928,7 +17018,7 @@ msgstr "交付经理"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16939,8 +17029,8 @@ msgstr "交付经理"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16952,8 +17042,7 @@ msgstr "交付经理"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "销售出库"
@@ -16983,18 +17072,15 @@ msgstr "销售出库号"
msgid "Delivery Note Packed Item"
msgstr "交货单打包物料"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "销售出库趋势"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "销售出库{0}未提交"
@@ -17021,9 +17107,12 @@ msgstr "交货计划"
msgid "Delivery Schedule Item"
msgstr "交货计划项"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17053,22 +17142,43 @@ msgstr "交货截止日期"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "配送单"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "交付用户"
@@ -17095,7 +17205,7 @@ msgstr "需求"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "需求数量"
@@ -17104,7 +17214,7 @@ msgstr "需求数量"
msgid "Demand vs Supply"
msgstr "需求与供应对比"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "演示银行账户"
@@ -17320,11 +17430,13 @@ msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "折旧计划"
@@ -17734,9 +17846,9 @@ msgstr "不自动获取现有库存数量"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17750,7 +17862,7 @@ msgstr "工单拆解"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "拆解数量不能小于或等于 0。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17969,7 +18081,7 @@ msgstr "折扣率不可超过100%"
msgid "Discount must be less than 100"
msgstr "折扣必须小于100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -18092,7 +18204,7 @@ msgstr "发货信息"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "发货通知"
@@ -18238,7 +18350,7 @@ msgid "Distribution Name"
msgstr "分摊名称"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "分销商"
@@ -18321,7 +18433,7 @@ msgstr "是否确认变更计价方法？"
msgid "Do you want to notify all the customers by email?"
msgstr "你想通过电子邮件通知所有的客户？"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
@@ -18382,7 +18494,7 @@ msgstr ""
msgid "Document Type "
msgstr "文档类型 "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "文档类型已作为维度使用"
@@ -18465,19 +18577,19 @@ msgid "Downtime (In Hours)"
msgstr "停机时间(小时)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "停机分析"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "停机记录"
@@ -18578,8 +18690,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "催款"
@@ -18627,8 +18741,10 @@ msgstr "催款级别"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "催款类型"
@@ -18710,6 +18826,10 @@ msgstr "在物料组中有重复物料组"
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "已创建重复项目"
@@ -18782,6 +18902,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18798,6 +18923,11 @@ msgstr "电流电磁单位"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18966,12 +19096,12 @@ msgstr ""
msgid "Electric"
msgstr "电动"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "电气"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "电力费用"
@@ -18986,7 +19116,9 @@ msgid "Electronic Equipment"
msgstr "电子设备"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "电子发票登记"
@@ -19008,10 +19140,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "电子邮件地址必须唯一，已在{0}中使用"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "邮件促销"
@@ -19151,6 +19283,7 @@ msgstr "紧急电话"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19158,6 +19291,7 @@ msgstr "紧急电话"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19274,7 +19408,7 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr "员工{0}不属于公司{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
@@ -19299,7 +19433,11 @@ msgstr ""
msgid "Ems(Pica)"
msgstr "Ems（派卡）"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19680,7 +19818,7 @@ msgstr ""
msgid "End Time"
msgstr "结束时间"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "在途入库"
@@ -19853,7 +19991,7 @@ msgstr "输入期初库存数量"
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "输入基于此物料清单生产的物料数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "输入生产数量。仅当设置此值时才会获取原材料"
@@ -19876,6 +20014,8 @@ msgstr "娱乐费用"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "实体"
@@ -19901,7 +20041,7 @@ msgstr "凭证类型"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "权益"
@@ -20033,7 +20173,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "示例：序列号{0}在{1}中预留"
@@ -20055,7 +20195,7 @@ msgstr "例外预算审批人角色"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr ""
@@ -20063,7 +20203,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "超量消耗物料"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "超发"
@@ -20192,12 +20332,10 @@ msgstr "汇率"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "汇率重估"
@@ -20230,7 +20368,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "消费税分录"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "消费税发票"
@@ -20257,7 +20395,7 @@ msgstr "不包括单据类型"
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "执行"
@@ -20343,7 +20481,7 @@ msgstr "预期结余数量"
msgid "Expected Closing Date"
msgstr "预计结束日期"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20364,7 +20502,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "预计交货日期"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "预计出货日应晚于销售订单日"
@@ -20581,7 +20719,7 @@ msgid "Expenses Included In Valuation"
msgstr "结转库存的费用"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "过期批号"
@@ -20654,11 +20792,11 @@ msgstr "外部就职经历"
msgid "Extra Consumed Qty"
msgstr "额外消耗数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "生产任务单数量超计划数量"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "特大号"
@@ -20668,7 +20806,7 @@ msgstr "特大号"
msgid "Extra Material Transfer"
msgstr "额外物料调拨"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "超小"
@@ -20718,6 +20856,11 @@ msgstr "先进先出队列(数量，单价)"
msgid "FIFO/LIFO Queue"
msgstr "先进先出/后进先出队列"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20791,7 +20934,7 @@ msgstr "创建公司失败"
msgid "Failed to setup defaults"
msgstr "设置默认值失败"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "国家{0}默认设置失败，请联系支持"
@@ -20843,7 +20986,9 @@ msgstr "英寻"
msgid "Feedback By"
msgstr "反馈人"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr ""
@@ -20908,7 +21053,7 @@ msgid "Fetch Value From"
msgstr "带出关联字段"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "选物料清单底层物料（括子装配件）"
@@ -20944,6 +21089,10 @@ msgstr "正在获取汇率..."
msgid "Fetching..."
msgstr "获取中..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr ""
@@ -20954,17 +21103,21 @@ msgstr ""
msgid "Field Mapping"
msgstr "字段映射"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "银行交易流水字段"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr ""
@@ -21023,6 +21176,14 @@ msgstr ""
msgid "Filter by invoice status"
msgstr "按发票状态筛选"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21066,7 +21227,7 @@ msgstr "成品"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21096,7 +21257,7 @@ msgstr "成品"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21142,8 +21303,10 @@ msgid "Financial Report Row"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr ""
@@ -21156,10 +21319,12 @@ msgstr ""
msgid "Financial Report Template {0} not found"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21172,8 +21337,6 @@ msgstr "财务报表"
msgid "Financial Services"
msgstr "金融服务"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "财务报表"
@@ -21188,9 +21351,9 @@ msgstr "财年开始日"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "完成"
@@ -21250,15 +21413,15 @@ msgstr "成品物料数量"
msgid "Finished Good Item Quantity"
msgstr "成品物料数量"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "服务物料{0}未指定产成品物料"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "产成品物料{0}数量不可为零"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "产成品物料{0}必须为外协物料"
@@ -21266,7 +21429,7 @@ msgstr "产成品物料{0}必须为外协物料"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21304,7 +21467,7 @@ msgstr "产成品{0}必须为库存物料"
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "产成品{0}必须为外协物料"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "成品"
@@ -21346,7 +21509,7 @@ msgstr "成品仓"
msgid "Finished Goods based Operating Cost"
msgstr "启用计件成本"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "产成品{0}与工单{1}不匹配"
@@ -21374,7 +21537,7 @@ msgstr "首次回复时间"
msgid "First Response Due"
msgstr "首次响应截止"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "首次响应SLA未达标 {}"
@@ -21391,19 +21554,19 @@ msgid "First Response Time"
msgstr "首次响应时间"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "问题首次响应时间"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "商机首次响应时间"
@@ -21415,7 +21578,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21429,7 +21592,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21506,8 +21669,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "固定资产物料必须是一个非库存物料。"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "固定资产台账"
@@ -21516,7 +21681,7 @@ msgstr "固定资产台账"
msgid "Fixed Asset Turnover Ratio"
msgstr "固定资产周转率"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "固定资产物料{0}不可用于物料清单。"
@@ -21548,6 +21713,7 @@ msgstr "固定时间"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "车队经理"
@@ -21686,7 +21852,7 @@ msgstr "价格表"
msgid "For Production"
msgstr "生产"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "生产数量必填"
@@ -21696,7 +21862,7 @@ msgstr "生产数量必填"
msgid "For Raw Materials"
msgstr "针对原材料"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
@@ -21730,10 +21896,10 @@ msgstr "供应商"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21785,7 +21951,7 @@ msgstr "多少钱积1分"
msgid "For individual supplier"
msgstr "单个供应商"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr ""
@@ -21799,11 +21965,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21825,12 +21991,12 @@ msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有
msgid "For reference"
msgstr "供参考"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "请在第{0}行输入计划数量"
@@ -21853,7 +22019,7 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21900,7 +22066,9 @@ msgstr "预测"
msgid "Forecast Demand"
msgstr "预测需求"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "预测"
@@ -21925,12 +22093,32 @@ msgstr "外贸信息"
msgid "Formula Based Criteria"
msgstr "条件公式"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "论坛活动"
@@ -22270,7 +22458,7 @@ msgstr "起始时间"
msgid "From Time Should Be Less Than To Time"
msgstr "开始时间应该早于结束时间"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22370,6 +22558,9 @@ msgid "Fulfillment"
msgstr "订单履行"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "配送员"
@@ -22605,12 +22796,12 @@ msgstr "高斯"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22814,18 +23005,18 @@ msgstr "分配可拣货仓"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "选物料"
@@ -22841,8 +23032,8 @@ msgid "Get Items for Purchase Only"
msgstr "仅获取需采购的物料"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "从物料清单选物料"
@@ -22926,7 +23117,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "售后支持服务简介"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "导出库存数据"
@@ -22989,10 +23180,10 @@ msgid "Give free item for every N quantity"
msgstr "每满多少个就送，多买多送"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "全局默认值"
@@ -23013,11 +23204,6 @@ msgstr ""
msgid "Go to the Banking module to setup this rule."
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "目标和程序"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23037,11 +23223,11 @@ msgstr "在途物料"
msgid "Goods Transferred"
msgstr "已调拨"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "出库移动物料{0}已收货"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "政府"
@@ -23189,7 +23375,7 @@ msgstr "克/升"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "总计"
@@ -23266,13 +23452,13 @@ msgid "Gross Margin %"
msgstr "毛利率％"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23316,7 +23502,7 @@ msgstr "净毛利报告"
msgid "Group By Customer"
msgstr "按客户分组"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "按供应商分组"
@@ -23364,7 +23550,7 @@ msgstr "按采购订单分组"
msgid "Group by Sales Order"
msgstr "按销售订单分组"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "按凭证分组"
@@ -23411,6 +23597,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23420,6 +23607,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23429,6 +23617,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "人资经理"
@@ -23437,9 +23626,11 @@ msgstr "人资经理"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23471,11 +23662,11 @@ msgstr "每半年"
msgid "Hand"
msgstr "手"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "处理员工预支款"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "硬件"
@@ -23680,7 +23871,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "上述失败折旧分录的错误日志如下：{0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "选择以下方式继续"
@@ -23786,7 +23977,7 @@ msgid "History In Company"
msgstr "公司内履历"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "临时冻结"
@@ -23967,7 +24158,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -23999,7 +24192,7 @@ msgstr "水英寸"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24011,7 +24204,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "打包物料的标志（用于打印）"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "确定决策人"
@@ -24264,6 +24457,12 @@ msgstr "如勾选合并后的发票禁用小数精度尾差"
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr ""
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24380,7 +24579,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "请选择以下方式中的一种之后"
@@ -24417,7 +24616,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "若物料清单产生废料，需选择废品仓库"
@@ -24426,7 +24625,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
@@ -24436,7 +24635,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改"
@@ -24527,7 +24726,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配"
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "请勾选{0}后继续"
@@ -24607,7 +24806,7 @@ msgstr "不包括无库存物料"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "忽略汇率重估及损益日记账"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "忽略已采购数量"
@@ -24719,13 +24918,6 @@ msgstr ""
msgid "Import Chart of Accounts from a csv file"
msgstr "从csv文件导入科目表"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "导入数据"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr ""
@@ -24756,9 +24948,7 @@ msgstr "导入成功"
msgid "Import Summary"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "导入供应商发票"
@@ -24837,7 +25027,7 @@ msgstr "分"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "往来单位货币"
@@ -25004,13 +25194,11 @@ msgstr ""
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等"
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "非活跃客户"
@@ -25111,7 +25299,7 @@ msgstr "包括已失效批号"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25284,28 +25472,21 @@ msgstr ""
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr ""
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "来电回复排期"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "来电设置"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
@@ -25337,7 +25518,7 @@ msgstr "{0}的来电"
msgid "Incompatible Setting Detected"
msgstr "检测到不兼容设置"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr ""
@@ -25354,11 +25535,11 @@ msgstr "消耗批次错误"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "再订购（组）仓库检查错误"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "组件数量错误"
@@ -25367,7 +25548,11 @@ msgstr "组件数量错误"
msgid "Incorrect Date"
msgstr "日期错误"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "发票错误"
@@ -25375,7 +25560,7 @@ msgstr "发票错误"
msgid "Incorrect Payment Type"
msgstr "付款类型错误"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "参考单据错误（采购收货单物料）"
@@ -25513,7 +25698,7 @@ msgstr "间接收入"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "个人"
@@ -25521,7 +25706,7 @@ msgstr "个人"
msgid "Individual GL Entry cannot be cancelled."
msgstr "单个总账分录无法取消"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "单个库存分类账分录无法取消"
@@ -25583,7 +25768,7 @@ msgstr ""
msgid "Inspected By"
msgstr "检验人"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25608,7 +25793,7 @@ msgstr "需出货检验"
msgid "Inspection Required before Purchase"
msgstr "需来料检验"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "质检单提交"
@@ -25627,10 +25812,8 @@ msgstr "安装日期"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "安装通知单"
@@ -25639,7 +25822,7 @@ msgstr "安装通知单"
msgid "Installation Note Item"
msgstr "安装通知单项"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "安装单{0}已经提交了"
@@ -25678,11 +25861,11 @@ msgstr "说明"
msgid "Insufficient Capacity"
msgstr "产能不足"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "权限不足"
@@ -25690,12 +25873,12 @@ msgstr "权限不足"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "库存不足"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "批次库存不足"
@@ -25788,7 +25971,7 @@ msgstr "关联公司业务日记账凭证参考"
msgid "Inter Company Order Reference"
msgstr "关联公司订单参考号"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "公司间采购订单"
@@ -25825,7 +26008,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "利息及/或催收费"
@@ -25840,7 +26023,7 @@ msgstr ""
msgid "Interested"
msgstr "有兴趣"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "内部"
@@ -25850,11 +26033,15 @@ msgstr "内部"
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "公司{0}的内部客户已存在"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "内部采购订单"
@@ -25870,15 +26057,19 @@ msgstr "内部销售订单"
msgid "Internal Sales Reference Missing"
msgstr "关联方内部销售订单号必填"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "公司{0}的内部供应商已存在"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25938,8 +26129,8 @@ msgstr "间隔在1到59分钟之间"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25952,7 +26143,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "无效分配金额"
@@ -25981,7 +26172,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "无效条码，未关联任何物料"
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "无效框架订单对所选客户和物料无效"
@@ -26001,7 +26192,7 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr "公司间交易的公司无效。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr ""
@@ -26011,11 +26202,11 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "无效成本中心"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "无效交付日期"
@@ -26036,7 +26227,7 @@ msgstr "无效折扣"
msgid "Invalid Discount Amount"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "无效单据"
@@ -26044,7 +26235,7 @@ msgstr "无效单据"
msgid "Invalid Document Type"
msgstr "无效单据类型"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr ""
@@ -26057,10 +26248,10 @@ msgstr ""
msgid "Invalid Formula"
msgstr "公式不正确"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26121,7 +26312,7 @@ msgstr "打印格式无效"
msgid "Invalid Priority"
msgstr "无效的优先级"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "无效的工艺损耗配置"
@@ -26129,16 +26320,16 @@ msgstr "无效的工艺损耗配置"
msgid "Invalid Purchase Invoice"
msgstr "无效的采购发票"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "无效的数量"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "无效的物料数量"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "查询语句无效"
@@ -26159,11 +26350,11 @@ msgstr "无效销售发票"
msgid "Invalid Schedule"
msgstr "无效的排程计划"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "无效的销售单价"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "无效的序列号和批次组合"
@@ -26172,7 +26363,7 @@ msgstr "无效的序列号和批次组合"
msgid "Invalid Source and Target Warehouse"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr ""
@@ -26189,6 +26380,14 @@ msgstr "无效的数值"
msgid "Invalid Warehouse"
msgstr "无效的仓库"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
@@ -26212,7 +26411,11 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "无效的流失原因{0}，请创建新的流失原因"
@@ -26220,6 +26423,10 @@ msgstr "无效的流失原因{0}，请创建新的流失原因"
msgid "Invalid naming series (. missing) for {0}"
msgstr "编号规则无效（缺少.）于{0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -26244,7 +26451,7 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr "无效的结果键值。响应："
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "搜索查询无效"
@@ -26252,7 +26459,7 @@ msgstr "搜索查询无效"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26304,15 +26511,16 @@ msgid "Inventory Account Currency"
msgstr "库存科目货币"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "库存辅助核算"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "库存辅助核算项负库存"
@@ -26523,8 +26731,8 @@ msgstr "已开票数量"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26536,9 +26744,11 @@ msgstr "发票"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "发票与付款已获取并核销"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26730,6 +26940,11 @@ msgstr "是否可展开"
msgid "Is Final Finished Good"
msgstr "是否最终产成品"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27099,9 +27314,8 @@ msgstr "单价含税？"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27112,8 +27326,8 @@ msgstr "单价含税？"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "问题"
@@ -27138,14 +27352,14 @@ msgid "Issue Material"
msgstr "发料"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "问题优先级"
@@ -27162,13 +27376,13 @@ msgstr "问题摘要"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "问题类型"
@@ -27195,13 +27409,16 @@ msgid "Issued Items Against Work Order"
msgstr "发到工单的物料"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "问题"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27221,7 +27438,7 @@ msgstr ""
msgid "It's all good!"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基准'设为'数量'"
@@ -27242,23 +27459,18 @@ msgstr ""
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27270,12 +27482,13 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27290,7 +27503,7 @@ msgstr ""
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27302,14 +27515,14 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27352,7 +27565,7 @@ msgstr ""
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27396,25 +27609,23 @@ msgid "Item 5"
msgstr "物料5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "替代物料"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "物料属性"
@@ -27598,14 +27809,14 @@ msgstr "购物车"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27618,8 +27829,8 @@ msgstr "购物车"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27653,6 +27864,8 @@ msgstr "购物车"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27774,7 +27987,6 @@ msgstr "物料详细信息"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27783,7 +27995,7 @@ msgstr "物料详细信息"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27799,7 +28011,6 @@ msgstr "物料详细信息"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27824,7 +28035,6 @@ msgstr "物料详细信息"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27845,7 +28055,7 @@ msgstr "物料详细信息"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27880,7 +28090,7 @@ msgstr "物料详细信息"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "物料组"
@@ -27928,22 +28138,32 @@ msgstr "物料图片(如果没有轮播图片)"
msgid "Item Information"
msgstr "物料信息"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "物料提前期"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "拣货明细"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27960,9 +28180,7 @@ msgid "Item Manager"
msgstr "物料主数据管理员"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "物料制造商"
@@ -28094,17 +28312,17 @@ msgstr "物料制造商"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28133,6 +28351,7 @@ msgstr "物料制造商"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28179,15 +28398,11 @@ msgstr ""
msgid "Item Override"
msgstr ""
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "物料价格"
@@ -28199,11 +28414,10 @@ msgid "Item Price Settings"
msgstr "物料价格设置"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "物料价格与库存"
@@ -28226,10 +28440,8 @@ msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "物料价格"
@@ -28265,7 +28477,7 @@ msgstr "物料重订货"
msgid "Item Row"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "行{0}：{1} {2}在上面的“{1}”表格中不存在"
@@ -28275,18 +28487,17 @@ msgid "Item Serial No"
msgstr "物料序列号"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "缺料报表"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -28353,7 +28564,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28367,7 +28578,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28400,20 +28611,20 @@ msgid "Item Variant Attribute"
msgstr "物料规格属性"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "多规格物料清单"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28471,8 +28682,10 @@ msgstr "物料重量"
msgid "Item Where Used"
msgstr ""
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28531,7 +28744,7 @@ msgstr "物料与仓库"
msgid "Item and Warranty Details"
msgstr "物料和保修"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "行{0}的物料与物料请求不匹配"
@@ -28547,12 +28760,12 @@ msgstr "原材料表中必须填写物料。"
msgid "Item is removed since no serial / batch no selected."
msgstr "因未选择序列/批次号，物料已被移除"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "物料必须要由“从采购入库选物料”添加"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "物料名称"
@@ -28561,11 +28774,11 @@ msgstr "物料名称"
msgid "Item operation"
msgstr "工序"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -28614,11 +28827,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "物料{0}不存在"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "物料{0}不存在于系统中或已过期"
@@ -28627,7 +28840,7 @@ msgstr "物料{0}不存在于系统中或已过期"
msgid "Item {0} does not exist."
msgstr "物料{0}不存在"
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "物料{0}重复输入"
@@ -28639,7 +28852,7 @@ msgstr "物料{0}已被退回"
msgid "Item {0} has been disabled"
msgstr "物料{0}已禁用"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
@@ -28691,7 +28904,7 @@ msgstr "物料{0}非外协物料"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "物料{0}处于失效或寿命终止状态"
@@ -28723,7 +28936,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "物料{0}：已生产数量{1}"
@@ -28733,38 +28946,44 @@ msgid "Item-wise Price List Rate"
msgstr "物料标价"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "物料采购明细"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "物料采购台账"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "物料销售明细"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "物料销售台账"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr ""
@@ -28773,58 +28992,53 @@ msgstr ""
msgid "Item/Item Code required to get Item Tax Template."
msgstr "获取物料税模板需要物料/物料编码。"
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "物料{0}不存在"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "物料与价格"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "物料"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "物料过滤"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "所需物料"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "待创建物料需求物料"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "物料和定价"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。"
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "用于物料需求的物料号"
@@ -28832,7 +29046,7 @@ msgstr "用于物料需求的物料号"
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
@@ -28842,15 +29056,10 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
msgid "Items to Be Repost"
msgstr "待重过账物料"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。"
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "待采购与收货物料"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28872,11 +29081,10 @@ msgid "Itemwise Discount"
msgstr "物料折扣"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "建议的物料重订货点"
@@ -28896,7 +29104,7 @@ msgstr "生产任务单产能"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28907,13 +29115,13 @@ msgstr "生产任务单产能"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28936,7 +29144,7 @@ msgstr "作业卡分析"
msgid "Job Card Item"
msgstr "生产任务单明细"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr ""
@@ -28960,10 +29168,10 @@ msgid "Job Card Submitted"
msgstr ""
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "生产任务单进度追踪表"
@@ -28979,7 +29187,7 @@ msgstr "生产任务单工时记录"
msgid "Job Card and Capacity Planning"
msgstr "生产任务单与产能计划"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "作业卡{0}已完成"
@@ -29000,11 +29208,11 @@ msgstr ""
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr ""
@@ -29070,7 +29278,7 @@ msgstr "委外供应商名"
msgid "Job Worker Warehouse"
msgstr "委外仓库"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "已创建生产任务单{0}"
@@ -29125,7 +29333,7 @@ msgstr "日记账凭证{0}没有关联"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29136,7 +29344,7 @@ msgstr "日记账凭证{0}没有关联"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29154,9 +29362,9 @@ msgid "Journal Entry Account"
msgstr "日记账凭证科目"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "日记账凭证模板"
@@ -29211,15 +29419,6 @@ msgstr "跟踪销售活动，通过活动中的线索、报价单、销售订单
msgid "Kelvin"
msgstr "开尔文"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "关键报表"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29305,7 +29504,7 @@ msgstr "千瓦"
msgid "Kilowatt-Hour"
msgstr "千瓦时"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "请先取消工单入库"
@@ -29376,13 +29575,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "到岸成本供应商发票"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "到岸成本凭证"
@@ -29406,7 +29604,7 @@ msgstr "到岸成本金额"
msgid "Lapsed"
msgstr "已终止"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "大"
@@ -29499,7 +29697,7 @@ msgstr "最新采购价"
msgid "Last Scanned Warehouse"
msgstr "最后扫描的仓库"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
@@ -29536,10 +29734,8 @@ msgstr "纬度"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29550,9 +29746,8 @@ msgstr "纬度"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "线索"
@@ -29572,10 +29767,10 @@ msgid "Lead Count"
msgstr "线索数量"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "线索信息"
@@ -29595,10 +29790,10 @@ msgid "Lead Owner"
msgstr "线索负责人"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "线索负责人效率"
@@ -29606,9 +29801,9 @@ msgstr "线索负责人效率"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "线索负责人不能与线索邮箱地址相同"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "线索来源"
@@ -29617,7 +29812,7 @@ msgstr "线索来源"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "交期天数"
@@ -29626,7 +29821,7 @@ msgstr "交期天数"
msgid "Lead Time (Days)"
msgstr "前置时间（天）"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "前置时间（分钟）"
@@ -29743,9 +29938,9 @@ msgstr "合并科目"
msgid "Ledger Type"
msgstr ""
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "账"
@@ -29885,6 +30080,10 @@ msgstr "限制不适用日期"
msgid "Line Reference"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30026,7 +30225,7 @@ msgstr "借款（负债）"
msgid "Loans and Advances (Assets)"
msgstr "借款及预付款（资产）"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "当地"
@@ -30055,6 +30254,18 @@ msgstr "日志条目"
msgid "Log the selling and buying rate of an Item"
msgstr "物料的销售价和采购价"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30151,16 +30362,16 @@ msgstr "损失金额占比%"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "低税率扣除证明"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "低收入"
@@ -30174,10 +30385,10 @@ msgid "Loyalty Amount"
msgstr "消费金额"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "积分"
@@ -30225,7 +30436,7 @@ msgstr "积分：{0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30234,7 +30445,7 @@ msgstr "积分：{0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "积分方案"
@@ -30367,24 +30578,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr ""
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "维护保养"
@@ -30424,19 +30633,19 @@ msgstr "需要保养"
msgid "Maintenance Role"
msgstr "角色"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "维护巡修计划"
@@ -30466,7 +30675,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "针对{1}存在保养计划{0}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "保养计划"
@@ -30535,17 +30746,16 @@ msgstr "保养时间"
msgid "Maintenance Type"
msgstr "保养类型"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "维护巡修"
@@ -30783,8 +30993,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30796,11 +31006,6 @@ msgstr "工单入库"
msgid "Manufacture against Material Request"
msgstr "基于物料需求生产"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr ""
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30875,6 +31080,7 @@ msgstr "物料的制造商"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30886,6 +31092,7 @@ msgstr "物料的制造商"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30907,10 +31114,20 @@ msgstr "制造物料清单"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "生产日期"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30928,7 +31145,11 @@ msgstr "生产日期"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30942,10 +31163,10 @@ msgid "Manufacturing Section"
msgstr "生产信息"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "生产设置"
@@ -30970,6 +31191,9 @@ msgid "Manufacturing Type"
msgstr "生产类型"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30979,6 +31203,7 @@ msgstr "生产类型"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30987,10 +31212,16 @@ msgstr "生产类型"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31154,10 +31385,10 @@ msgid "Mass Mailing"
msgstr "简讯"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "主生产计划"
@@ -31167,11 +31398,6 @@ msgstr "主生产计划"
msgid "Master Production Schedule Item"
msgstr "主生产计划项"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "主数据"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr ""
@@ -31214,20 +31440,20 @@ msgstr ""
msgid "Material"
msgstr "物料"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "工单耗用"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "工单耗用"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "生产设置中未勾选启用工单耗用。"
@@ -31249,7 +31475,9 @@ msgstr "生产设置中未勾选启用工单耗用。"
msgid "Material Issue"
msgstr "其他出库"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr ""
@@ -31270,7 +31498,7 @@ msgstr "其他入库"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31286,7 +31514,6 @@ msgstr "其他入库"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31302,31 +31529,31 @@ msgstr "其他入库"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31407,11 +31634,11 @@ msgstr "物料需求类型"
msgid "Material Request already created for the ordered quantity"
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "因原材料可用数量足够，物料需求未创建，。"
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}"
@@ -31425,7 +31652,7 @@ msgstr "创建此物料移动的物料需求"
msgid "Material Request {0} is cancelled or stopped"
msgstr "物料需求{0}已取消或已停止"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "物料需求{0}已提交。"
@@ -31447,18 +31674,11 @@ msgstr "物料需求"
msgid "Material Requests Required"
msgstr "需要物料申请"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "无报价物料需求"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "物料需求计划"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31494,7 +31714,7 @@ msgstr "直接调拨(在途)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31544,12 +31764,17 @@ msgstr ""
msgid "Materials Ready"
msgstr ""
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "已根据{0}{1}接收物料"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31620,11 +31845,11 @@ msgstr "最高分数"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "物料{0}的最大折扣为 {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "最大值：{0}"
@@ -31654,11 +31879,11 @@ msgstr "最大付款金额"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
@@ -31681,7 +31906,7 @@ msgstr "最大值"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr ""
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "第{0}项的最大折扣为{1}％"
@@ -31723,7 +31948,7 @@ msgstr "兆焦耳"
msgid "Megawatt"
msgstr "兆瓦"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "请在物料主数据中维护成本价"
@@ -31849,8 +32074,8 @@ msgstr "微米"
msgid "Microsecond"
msgstr "微秒"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "中等收入"
@@ -31979,7 +32204,7 @@ msgid "Min Grade"
msgstr "最低分"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "最小订货量"
@@ -32103,7 +32328,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "杂项费用"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "不匹配"
@@ -32120,6 +32345,10 @@ msgstr "缺失"
msgid "Missing Account"
msgstr "缺少账户"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr ""
@@ -32133,7 +32362,7 @@ msgstr "缺少资产"
msgid "Missing Cost Center"
msgstr "缺少成本中心"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "公司缺少默认值"
@@ -32149,7 +32378,7 @@ msgstr "缺少筛选条件"
msgid "Missing Finance Book"
msgstr "缺少财务账簿"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "无成品明细行"
@@ -32157,7 +32386,7 @@ msgstr "无成品明细行"
msgid "Missing Formula"
msgstr "未维护公式"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "缺少物料"
@@ -32197,8 +32426,8 @@ msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "缺失值"
@@ -32237,7 +32466,7 @@ msgstr "付款方式"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32262,7 +32491,7 @@ msgstr "付款方式"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "付款方式"
@@ -32325,16 +32554,21 @@ msgstr "监测频率"
msgid "Month(s) after the end of the invoice month"
msgstr "发票月底 + 授信月数"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "每月已完成生产工单"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "每月分摊比例模板"
@@ -32428,10 +32662,8 @@ msgstr "在树状结构中上移..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "多货币"
@@ -32449,7 +32681,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32479,7 +32711,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "多个财年的日期{0}存在。请设置公司财年"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "只允许一个明细行勾选了是成品"
@@ -32488,10 +32720,10 @@ msgid "Music"
msgstr "音乐"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "必须是整数"
@@ -32611,7 +32843,7 @@ msgid "Natural Gas"
msgstr "天然气"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "需求分析"
@@ -32640,7 +32872,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "成本价不可以为负数"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "谈判/评审"
@@ -32956,6 +33188,11 @@ msgstr "新科目名称"
msgid "New Asset Value"
msgstr "新资产价值"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "新增资产（本年度）"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32976,11 +33213,11 @@ msgstr "科目货币新余额"
msgid "New Balance In Base Currency"
msgstr "本币新余额"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "新批号（可选）"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "新批号数量"
@@ -33038,6 +33275,11 @@ msgstr "新发票"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr "新线索（最近 1 个月）"
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "新地点"
@@ -33116,7 +33358,7 @@ msgstr "新仓库名称"
msgid "New Workplace"
msgstr "新工作地点"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -33146,11 +33388,6 @@ msgstr "新任务"
msgid "New {0} pricing rules are created"
msgstr "创建新{0}动态规则"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "新闻简报"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "报纸出版商"
@@ -33239,11 +33476,11 @@ msgstr "没启用序列号管理为{0}的物料"
msgid "No Items selected for transfer."
msgstr "未选择待转移物料"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "无已维护物料清单的物料。"
@@ -33267,7 +33504,7 @@ msgstr "未找到待核销发票"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "未找到POS配置，请先创建新POS配置"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33298,7 +33535,7 @@ msgstr "无选择项"
msgid "No Serial / Batches are available for return"
msgstr "无可用退换货的序列号/批次"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33347,7 +33584,7 @@ msgstr "无待创建的生产工单"
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "没有以下仓库的日记账凭证"
@@ -33360,7 +33597,7 @@ msgstr ""
msgid "No accounts found."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货"
@@ -33603,7 +33840,7 @@ msgstr "没有找到未完成的发票"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "无需汇率重估的未付发票"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
@@ -33687,7 +33924,7 @@ msgstr ""
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr ""
@@ -33755,10 +33992,10 @@ msgid "Non Completed Tasks"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "不合格报告单"
@@ -33769,7 +34006,7 @@ msgstr "不合格报告单"
msgid "Non Depreciable Category"
msgstr "非折旧类目"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "公益组织"
@@ -33782,7 +34019,8 @@ msgstr "非库存物料"
msgid "Non-Current Liabilities"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "非零值"
@@ -33791,12 +34029,18 @@ msgstr "非零值"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "物料数量或金额无任何变化。"
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33901,7 +34145,7 @@ msgstr "无法找到指定公司的最早会计年度。"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "不允许为{0}创建会计维度"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期"
@@ -33925,15 +34169,15 @@ msgstr "断货"
msgid "Not in stock"
msgstr "缺货"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "无权创建采购订单"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""
@@ -33951,7 +34195,7 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
msgid "Note: Email will not be sent to disabled users"
msgstr "注意：邮件不会发送给已禁用用户"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。"
@@ -33959,7 +34203,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中
msgid "Note: Item {0} added multiple times"
msgstr "注：物料 {0} 添加了多次"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
@@ -34006,7 +34250,7 @@ msgstr "备注"
msgid "Notes HTML"
msgstr "备注HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "备注："
@@ -34019,11 +34263,11 @@ msgstr "无毛利数据"
msgid "Nothing more to show."
msgstr "没有更多内容。"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34270,7 +34514,7 @@ msgstr "旧上级"
msgid "Oldest Of Invoice Or Advance"
msgstr "发票与预付款中最早者"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "现有库存"
@@ -34324,13 +34568,18 @@ msgstr "日期"
msgid "On Track"
msgstr "正常"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料"
@@ -34346,6 +34595,11 @@ msgstr ""
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr ""
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34371,7 +34625,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "一旦设置，该发票将被临时冻结至设定的日期"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr ""
@@ -34438,7 +34692,7 @@ msgstr "仅含已分配(核销)付款"
msgid "Only Parent can be of type {0}"
msgstr "只有上级可以是{0}类型"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "仅限付款凭证可用值"
@@ -34471,7 +34725,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "只有子节点才可用于业务单据中"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34479,16 +34733,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "每个工单{1}仅能创建一个{0}条目"
@@ -34568,7 +34826,9 @@ msgid "Open Form View"
msgstr "打开表单视图"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "未处理问题"
@@ -34581,12 +34841,22 @@ msgstr "打开问题"
msgid "Open Item {0}"
msgstr "打开物料{0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "未处理通知"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34604,6 +34874,16 @@ msgstr "未结案项目"
msgid "Open Projects "
msgstr "打开项目"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34664,7 +34944,9 @@ msgid "Opening"
msgstr "期初"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "POS机交接班"
@@ -34753,12 +35035,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "期初发票创建中"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "发票创建工具"
@@ -34771,7 +35049,12 @@ msgstr "发票创建工具明细"
msgid "Opening Invoice Item"
msgstr "待处理发票明细"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "期初发票存在{0}的舍入调整。
需设置'{1}'科目以过账这些值，请在公司{2}中设置。
或启用'{3}'以不过账任何舍入调整"
@@ -34845,11 +35128,6 @@ msgstr "问题提交时间"
msgid "Opening Value"
msgstr "期初金额"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "开账与关账"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
@@ -34941,7 +35219,7 @@ msgstr "工序说明"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "工序ID"
@@ -34969,7 +35247,7 @@ msgstr "工序行ID"
msgid "Operation Time"
msgstr "工序时间"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "工序{0}的时间必须大于0"
@@ -34984,7 +35262,7 @@ msgstr "多少成品工序已完成？"
msgid "Operation time does not depend on quantity to produce"
msgstr "加工(操作)时间不随着生产数量变化"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "工序{0}不属于工单{1}"
@@ -34992,7 +35270,7 @@ msgstr "工序{0}不属于工单{1}"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr ""
@@ -35008,7 +35286,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35023,7 +35301,7 @@ msgstr "工序"
msgid "Operations Routing"
msgstr "工序路线"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "请填写工序信息"
@@ -35034,6 +35312,10 @@ msgstr "请填写工序信息"
msgid "Operator"
msgstr "操作员"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr ""
@@ -35074,8 +35356,7 @@ msgstr "按来源统计的商机"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35089,7 +35370,7 @@ msgstr "按来源统计的商机"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35155,9 +35436,9 @@ msgstr "商机负责人"
msgid "Opportunity Source"
msgstr "商机来源"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "商机汇总(按销售阶段)"
@@ -35201,7 +35482,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35348,7 +35629,7 @@ msgstr "采购数量"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "订单"
@@ -35357,10 +35638,12 @@ msgstr "订单"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "组织"
@@ -35403,23 +35686,19 @@ msgstr "其他详细信息"
msgid "Other Info"
msgstr "更多信息"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "其他报表"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "其他设置"
@@ -35505,18 +35784,9 @@ msgstr "缺货"
msgid "Outdated POS Opening Entry"
msgstr "过期的POS期初凭证"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr ""
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
+msgid "Outgoing Bills (Sales Invoice)"
msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
@@ -35691,17 +35961,22 @@ msgstr "已逾期"
msgid "Overdue Days"
msgstr "逾期天数"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -35755,6 +36030,12 @@ msgstr "超销售和工单数量控制"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr ""
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35825,7 +36106,9 @@ msgstr "邮政编码"
msgid "PO Supplied Item"
msgstr "采购订单供应项"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS"
@@ -35844,13 +36127,13 @@ msgstr "POS已关闭"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "POS机接班"
@@ -35894,12 +36177,14 @@ msgstr "POS机字段"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS发票"
@@ -35913,8 +36198,10 @@ msgid "POS Invoice Item"
msgstr "销售点发票项"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "销售点发票合并日志"
@@ -35976,11 +36263,11 @@ msgstr ""
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "POS机交班"
@@ -36028,6 +36315,7 @@ msgstr "销售点付款方式"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36038,6 +36326,7 @@ msgstr "销售点付款方式"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "POS设置"
@@ -36097,10 +36386,11 @@ msgid "POS Search Fields"
msgstr "POS机搜索字段"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36189,12 +36479,11 @@ msgid "Packing List"
msgstr "包装清单"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "装箱单"
@@ -36283,7 +36572,7 @@ msgstr "税后付款金额(本币)"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "税后付款金额(本币)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "付款金额不能大于总未付金额{0}"
@@ -36400,6 +36689,7 @@ msgstr "上级科目缺失"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "父批"
@@ -36757,7 +37047,7 @@ msgstr "百万分率"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37154,7 +37444,7 @@ msgid "Payable"
msgstr "应付账款"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37162,12 +37452,14 @@ msgstr "应付账款"
msgid "Payable Account"
msgstr "应付科目"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr ""
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37196,7 +37488,7 @@ msgstr "付款人设置"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "付款"
@@ -37279,7 +37571,7 @@ msgstr "付款到期日"
msgid "Payment Entries"
msgstr "收付款凭证"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37298,7 +37590,7 @@ msgstr "收付款凭证{0}已被取消关联"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37312,7 +37604,7 @@ msgstr "收付款凭证{0}已被取消关联"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37446,11 +37738,13 @@ msgstr ""
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37482,10 +37776,10 @@ msgid "Payment Ordered"
msgstr "付款指令已下达"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "应收/应付款账龄(基于发票日)"
@@ -37507,9 +37801,11 @@ msgstr "已收付款"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37568,9 +37864,10 @@ msgstr "付款参考"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37578,8 +37875,9 @@ msgstr "付款参考"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37597,7 +37895,7 @@ msgstr "未结付款请求"
msgid "Payment Request Type"
msgstr "收付款申请类型"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "收付款申请{0}"
@@ -37656,7 +37954,7 @@ msgstr ""
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37665,7 +37963,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37829,7 +38127,7 @@ msgstr "付款条款{0}未在{1}中使用"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37844,7 +38142,7 @@ msgstr "付款条款{0}未在{1}中使用"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37928,10 +38226,10 @@ msgstr "待付款金额"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "待处理数量"
@@ -37961,10 +38259,10 @@ msgid "Pending Review"
msgstr "待审核"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "待采购销售订单明细"
@@ -37981,11 +38279,11 @@ msgstr "今天待定活动"
msgid "Pending processing"
msgstr "等待后台处理"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -38100,7 +38398,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "意向分析"
@@ -38123,10 +38421,10 @@ msgstr "借贷方包括期末结账凭证"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "期末结账凭证"
@@ -38310,7 +38608,7 @@ msgstr "虚拟项目"
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "医药"
@@ -38344,11 +38642,11 @@ msgstr "电话"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38356,8 +38654,7 @@ msgstr "电话"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "拣货单"
@@ -38530,10 +38827,11 @@ msgstr "Plaid链接已更新"
msgid "Plaid Secret"
msgstr "Plaid密钥"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "格子设置"
@@ -38591,11 +38889,11 @@ msgstr "计划"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "计划结束日期"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""
@@ -38613,7 +38911,7 @@ msgstr "计划结束时间"
msgid "Planned Operating Cost"
msgstr "计划工费成本"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "计划采购订单"
@@ -38624,7 +38922,7 @@ msgstr "计划采购订单"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38646,7 +38944,7 @@ msgstr "工单数量"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "计划开始日期"
@@ -38656,7 +38954,7 @@ msgstr "计划开始日期"
msgid "Planned Start Time"
msgstr "计划开始时间"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "计划工作订单"
@@ -38668,7 +38966,7 @@ msgstr "计划工作订单"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "计划"
@@ -38685,9 +38983,11 @@ msgstr "工厂看板"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38720,11 +39020,11 @@ msgstr "请设置优先级"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "请设置供应商组采购设置。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "请指定账户"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "请为用户{0}添加'供应商'角色"
@@ -38793,7 +39093,7 @@ msgstr "请调整数量或修改 {0} 后继续"
msgid "Please attach CSV file"
msgstr "请附加CSV文件"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "请取消并修改付款分录"
@@ -38802,7 +39102,7 @@ msgid "Please cancel payment entry manually first"
msgstr "请先手动取消付款分录"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "请取消相关交易。"
@@ -38867,15 +39167,15 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "请联系管理员延长{0}的信用额度"
@@ -38887,11 +39187,16 @@ msgstr "请将对应子公司的上级账户转换为组账户"
msgid "Please create Customer from Lead {0}."
msgstr "请从线索{0}创建客户"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "请对启用'更新库存'的发票创建到岸成本凭证"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "如需，请新建会计维度"
@@ -38939,7 +39244,7 @@ msgstr "请确保理解相关影响后勾选"
msgid "Please enable {0} in the {1}."
msgstr "请在 {0} 启用 {1}"
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
@@ -38951,11 +39256,11 @@ msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr ""
@@ -38964,7 +39269,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "请输入差异账户或为公司{0}设置默认库存调整账户"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "请输入零钱科目"
@@ -38980,7 +39285,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr "请输入成本中心"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "请输入出货日期"
@@ -38997,7 +39302,7 @@ msgstr "请输入您的费用科目"
msgid "Please enter Item Code to get Batch Number"
msgstr "请输入产品代码来获得批号"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "请输入物料号，以获得批号"
@@ -39021,7 +39326,7 @@ msgstr "请先输入成品"
msgid "Please enter Purchase Receipt first"
msgstr "请先输入采购入库号"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "请输入收据凭证"
@@ -39050,7 +39355,7 @@ msgid "Please enter Warehouse and Date"
msgstr "请输入仓库和日期"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "请输入销账科目"
@@ -39083,7 +39388,7 @@ msgstr "请至少输入一个交货日期和数量"
msgid "Please enter company name first"
msgstr "请先输入公司名"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "请在公司设置中维护默认货币"
@@ -39123,7 +39428,7 @@ msgstr "请输入首次交货日期"
msgid "Please enter the phone number first"
msgstr "请先输入电话号码"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "请输入{schedule_date}"
@@ -39246,7 +39551,7 @@ msgstr "请选择模板类型以下载模板"
msgid "Please select Apply Discount On"
msgstr "请选择适用的折扣"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "请选择物料{0}的物料清单"
@@ -39262,7 +39567,7 @@ msgstr "请选择银行账户"
msgid "Please select Category first"
msgstr "请先选择类型。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39306,7 +39611,7 @@ msgstr "请为服务项{0}选择产成品"
msgid "Please select Item Code first"
msgstr "请先选择物料号"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr ""
@@ -39334,11 +39639,11 @@ msgstr "在选择往来单位之前请先选择记账日期"
msgid "Please select Posting Date first"
msgstr "请先选择记账日期"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "请选择价格表"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "请选择为物料{0}指定数量"
@@ -39380,7 +39685,7 @@ msgstr "请选择一个公司"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "请先选择公司"
@@ -39409,7 +39714,7 @@ msgstr "请选择供应商"
msgid "Please select a Warehouse"
msgstr "请选择仓库"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "请先选择生产工单"
@@ -39503,7 +39808,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr ""
@@ -39511,7 +39816,7 @@ msgstr ""
msgid "Please select at least one item to update delivered quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr ""
@@ -39749,7 +40054,7 @@ msgstr "请为公司{0}设置默认假期列表"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "请为员工{0}或公司{1}设置默认假期表"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "请在仓库{0}中设置科目"
@@ -39819,7 +40124,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}"
msgid "Please set filter based on Item or Warehouse"
msgstr "根据物料或仓库请设置过滤条件"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "请设置以下其中一项："
@@ -39839,7 +40144,7 @@ msgstr "请设置客户地址"
msgid "Please set the Default Cost Center in {0} company."
msgstr "请在{0}公司中设置默认成本中心。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "请先设定物料代码"
@@ -39851,6 +40156,10 @@ msgstr "请在工单中设置目标仓库"
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "请在工单中设置在制品仓库"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心"
@@ -39882,16 +40191,16 @@ msgstr "请为地址{1}设置{0}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "请在物料清单创建器{1}中设置{0}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "请在公司{1}设置{0}以核算汇兑损益"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39958,17 +40267,10 @@ msgstr "请取消勾选'在桶视图中显示'以创建订单"
msgid "Please update Repair Status."
msgstr "请更新维修状态"
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "销售点"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "POS配置"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40345,7 +40647,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "偏好"
@@ -40532,7 +40834,7 @@ msgstr "价格折扣板"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40541,7 +40843,6 @@ msgstr "价格折扣板"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40552,7 +40853,6 @@ msgstr "价格折扣板"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40562,14 +40862,14 @@ msgstr "价格折扣板"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40577,7 +40877,6 @@ msgstr "价格折扣板"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "价格表"
@@ -40782,16 +41081,12 @@ msgstr "定价"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "动态定价规则"
@@ -41148,7 +41443,7 @@ msgstr "制程损耗"
msgid "Process Loss %"
msgstr "制程损耗 %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "加工损耗百分比不能超过100"
@@ -41166,7 +41461,7 @@ msgstr "加工损耗百分比不能超过100"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41209,8 +41504,10 @@ msgid "Process Owner Full Name"
msgstr "流程负责人全名"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41262,11 +41559,11 @@ msgstr "处理订阅"
msgid "Process in Single Transaction"
msgstr "在单事务中处理"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -41295,21 +41592,25 @@ msgid "Processing import..."
msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "采购"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "物料供应追踪表"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "生产数量"
@@ -41335,21 +41636,25 @@ msgstr "已生产/已接收数量"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "完工数量"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "生产的产品数量"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41360,31 +41665,27 @@ msgstr "产品"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "套件"
@@ -41472,19 +41773,17 @@ msgid "Product Price ID"
msgstr "产品价格ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "生产"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "生产统计分析"
@@ -41504,7 +41803,7 @@ msgstr "生产能力"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "成品"
@@ -41522,7 +41821,7 @@ msgstr ""
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41536,8 +41835,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41594,7 +41893,7 @@ msgstr "生产计划销售订单"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41619,10 +41918,10 @@ msgid "Production Plan Summary"
msgstr "生产计划汇总报表"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "生产计划报表"
@@ -41647,16 +41946,16 @@ msgstr "本年利润"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "损益表"
@@ -41664,10 +41963,8 @@ msgstr "损益表"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "损益表"
@@ -41688,18 +41985,18 @@ msgstr "损益汇总"
msgid "Profit for the year"
msgstr "年度利润"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "盈利能力"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "盈利能力分析"
@@ -41806,8 +42103,12 @@ msgid "Project Status"
msgstr "项目状态"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "项目汇总"
@@ -41817,10 +42118,10 @@ msgid "Project Summary for {0}"
msgstr "{0}的项目摘要"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "项目模板"
@@ -41834,22 +42135,22 @@ msgstr "项目模板任务"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "项目类型"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "项目更新"
@@ -41880,9 +42181,9 @@ msgstr "项目主数据。"
msgid "Project will be accessible on the website to these users"
msgstr "这些用户可在网站上查看该项目"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "项目库存消耗报表"
@@ -41936,11 +42237,12 @@ msgid "Projected Quantity Formula"
msgstr "可用数量公式"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41950,17 +42252,23 @@ msgid "Projects"
msgstr "项目"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "项目经理"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "项目设置"
@@ -41971,15 +42279,23 @@ msgid "Projects Setup"
msgstr ""
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "项目成员"
@@ -41990,13 +42306,11 @@ msgstr "促销"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "促销计划"
@@ -42027,12 +42341,12 @@ msgstr "促销计划产品折扣"
msgid "Prompt Qty"
msgstr "提示数量"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "标书制作"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "投标/报价"
@@ -42042,12 +42356,11 @@ msgid "Prorate"
msgstr "按比例分配"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42073,15 +42386,15 @@ msgid "Prospect {0} already exists"
msgstr "潜在客户{0}已存在"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "有意向"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "有跟进未转化线索"
@@ -42200,10 +42513,10 @@ msgid "Purchase Amount"
msgstr "采购金额"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "采购统计分析"
@@ -42256,8 +42569,8 @@ msgstr "采购费用科目"
msgid "Purchase Expense Contra Account"
msgstr "采购费用备抵科目"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "物料{0}的采购费用"
@@ -42266,10 +42579,10 @@ msgstr "物料{0}的采购费用"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42288,13 +42601,14 @@ msgstr "物料{0}的采购费用"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42304,7 +42618,7 @@ msgstr "物料{0}的采购费用"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42334,12 +42648,11 @@ msgid "Purchase Invoice Settings"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42368,7 +42681,7 @@ msgstr "采购发票"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42396,13 +42709,13 @@ msgstr "采购发票"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42424,12 +42737,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "采购订单金额（本币）"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "采购订单执行追踪表"
@@ -42487,16 +42800,15 @@ msgid "Purchase Order Required for item {0}"
msgstr ""
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "采购订单趋势"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "已为所有销售订单项创建采购订单"
@@ -42504,7 +42816,7 @@ msgstr "已为所有销售订单项创建采购订单"
msgid "Purchase Order number required for Item {0}"
msgstr "请为物料{0}指定采购订单号"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "采购订单{0}已创建"
@@ -42516,11 +42828,6 @@ msgstr "采购订单{0}未提交"
msgid "Purchase Orders"
msgstr "采购订单"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr ""
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42531,18 +42838,22 @@ msgstr "逾期采购订单"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "待开票采购订单"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "待入库采购订单"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42573,7 +42884,7 @@ msgstr ""
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42596,7 +42907,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42646,18 +42957,17 @@ msgstr "需要采购入库"
msgid "Purchase Receipt Required for item {0}"
msgstr ""
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "采购入库趋势"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "采购入库趋势 "
@@ -42675,8 +42985,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "采购入库{0}未提交"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "采购台账"
@@ -42686,7 +42998,9 @@ msgid "Purchase Return"
msgstr "采购退货"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "采购税费模板"
@@ -42718,19 +43032,15 @@ msgstr "采购税费"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "采购税费模板"
@@ -42742,6 +43052,11 @@ msgstr "采购税费模板"
msgid "Purchase Time"
msgstr "采购时间"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "采购金额"
@@ -42787,7 +43102,7 @@ msgstr "采购"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42888,7 +43203,7 @@ msgstr ""
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42914,8 +43229,8 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42937,7 +43252,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "数量"
@@ -43039,11 +43354,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "工单数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -43094,8 +43409,8 @@ msgstr "数量(库存单位)"
msgid "Qty for which recursion isn't applicable."
msgstr "达到这个数量就送固定数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "{0} 数量"
@@ -43148,11 +43463,15 @@ msgstr "未开票数量"
msgid "Qty to Build"
msgstr "待生产数量"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "待出货数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr ""
@@ -43195,7 +43514,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "资质"
@@ -43220,11 +43539,13 @@ msgid "Qualified on"
msgstr "认证日期"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43236,11 +43557,11 @@ msgstr "质量"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "纠正与预防措施"
@@ -43257,11 +43578,11 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "质量反馈"
@@ -43272,9 +43593,7 @@ msgid "Quality Feedback Parameter"
msgstr "质量反馈参数"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "质量反馈模板"
@@ -43284,10 +43603,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "质量反馈模板参数"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "质量目标"
@@ -43306,14 +43625,13 @@ msgstr "质量目标"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43323,13 +43641,13 @@ msgstr "质量目标"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43339,7 +43657,7 @@ msgstr "质检单"
msgid "Quality Inspection Analysis"
msgstr "质检单分析"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43370,10 +43688,10 @@ msgid "Quality Inspection Required"
msgstr "需要检验"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "质检进度追踪表"
@@ -43381,19 +43699,20 @@ msgstr "质检进度追踪表"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "质检模板"
@@ -43408,7 +43727,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "质检模板名称"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
@@ -43416,16 +43735,16 @@ msgstr ""
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "质检单"
@@ -43439,26 +43758,43 @@ msgid "Quality Management"
msgstr "质量管理"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "质量经理"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "质量会议"
@@ -43476,11 +43812,11 @@ msgstr "质量会议纪要"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "质量程序"
@@ -43493,11 +43829,11 @@ msgstr "质量程序流程"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "质量审核"
@@ -43559,7 +43895,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43577,7 +43913,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43586,7 +43922,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43696,7 +44032,7 @@ msgstr "数量和价格"
msgid "Quantity and Warehouse"
msgstr "数量和仓库"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "物料{1}的数量不能超过{0}"
@@ -43721,8 +44057,8 @@ msgstr "数量为必填项"
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr "数量必须大于零."
@@ -43731,29 +44067,29 @@ msgstr "数量必须大于零."
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "数量不能超过{0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "请为第{1}行的物料{0}输入需求数量"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "量应大于0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "生产数量"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "工序 {0} 生产数量不能为0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "生产数量应大于0。"
@@ -43761,7 +44097,7 @@ msgstr "生产数量应大于0。"
msgid "Quantity to Scan"
msgstr "待扫描数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43780,7 +44116,7 @@ msgstr "干量夸脱（美制）"
msgid "Quart Liquid (US)"
msgstr "液量夸脱（美制）"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "{1} {0}季度"
@@ -43803,11 +44139,10 @@ msgid "Quick Ratio"
msgstr "速动比率"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "库存余额速查"
@@ -43833,7 +44168,7 @@ msgstr "报价/线索％"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43847,10 +44182,10 @@ msgstr "报价/线索％"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43891,23 +44226,23 @@ msgid "Quotation To"
msgstr "报价对象"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "报价趋势"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "报价{0}已被取消"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "报价{0} 不属于{1}类型"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "报价"
@@ -43916,7 +44251,7 @@ msgstr "报价"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "报价是你发送给客户的建议或出价"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "报价单："
@@ -44056,7 +44391,7 @@ msgstr "提单人（电子邮件）"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "单价"
@@ -44215,7 +44550,7 @@ msgstr "供应商的货币转换为公司的本币后的单价"
msgid "Rate at which this tax is applied"
msgstr "此科目的默认税率"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -44286,7 +44621,7 @@ msgstr "指标"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "原材料"
@@ -44317,7 +44652,7 @@ msgstr "每单位原材料成本"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44422,7 +44757,7 @@ msgstr "发委外原材料给供应商？"
msgid "Raw Materials Supplied Cost"
msgstr "委外原材料成本"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "原材料不能为空。"
@@ -44442,9 +44777,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44554,7 +44889,7 @@ msgid "Reason for Failure"
msgstr "失败原因"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "临时冻结原因"
@@ -44563,7 +44898,7 @@ msgstr "临时冻结原因"
msgid "Reason for Leaving"
msgstr "离职原因"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "临时冻结原因："
@@ -44571,7 +44906,7 @@ msgstr "临时冻结原因："
msgid "Rebuilding BTree for period ..."
msgstr "正在重建期间B树结构..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "重新计算批次数量"
@@ -44658,8 +44993,10 @@ msgstr "应收/应付科目"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "应收/应付账户：{0}不属于公司{1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44674,7 +45011,7 @@ msgstr "收款"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44763,7 +45100,7 @@ msgstr "收到数量(库存单位)"
msgid "Received Quantity"
msgstr "收到数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "收货记录"
@@ -44905,6 +45242,11 @@ msgstr "核销日志"
msgid "Reconciliation Progress"
msgstr "对账进度"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45105,7 +45447,7 @@ msgstr "参考 #"
msgid "Reference #{0} dated {1}"
msgstr "参考＃ {0}记载日期为{1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "提前付款折扣的参考日期"
@@ -45147,7 +45489,7 @@ msgstr "参考编号"
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0}需要参考单据编号与参考日期"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "使用了银行科目，请输入银行交易业务单号和业务日期"
@@ -45241,11 +45583,11 @@ msgstr "旧系统发票号"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "参考：{0}，物料代号：{1}和客户：{2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "销售发票参考不完整"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "销售订单参考不完整"
@@ -45272,7 +45614,7 @@ msgstr "刷新Plaid链接"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "此致，"
@@ -45287,12 +45629,14 @@ msgstr "重新生成库存结账分录"
msgid "Regex"
msgstr ""
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "区域性"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr ""
@@ -45406,7 +45750,7 @@ msgstr "关系"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "解除冻结日期"
@@ -45549,7 +45893,9 @@ msgid "Rename Not Allowed"
msgstr "不能重命名"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "批量修改名称(单据编号)工具"
@@ -45569,7 +45915,7 @@ msgstr "为避免冲突，仅允许通过母公司{0}重命名"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "租金"
@@ -45724,8 +46070,10 @@ msgid "Repost"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45748,9 +46096,10 @@ msgid "Repost Error Log"
msgstr "重过账错误日志"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "物料成本价追溯调整"
@@ -45765,8 +46114,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45955,7 +46306,7 @@ msgstr "索取资料"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45966,7 +46317,7 @@ msgstr "索取资料"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45985,7 +46336,7 @@ msgstr "询价物料"
msgid "Request for Quotation Supplier"
msgstr "询价供应商"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "原材料物料需求"
@@ -45998,17 +46349,18 @@ msgid "Requested"
msgstr "已申请"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "待调拨物料需求"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "已申请待下单与收货的物料"
@@ -46110,7 +46462,7 @@ msgstr "要求日期"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46141,7 +46493,7 @@ msgstr "需求"
msgid "Requires Fulfilment"
msgstr "需要履行"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "研究"
@@ -46188,7 +46540,7 @@ msgstr "预留管理"
msgid "Reservation Based On"
msgstr "预留类型"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46223,11 +46575,11 @@ msgstr "预留仓库"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "原材料预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "子装配件预留"
@@ -46311,14 +46663,14 @@ msgstr "预留数量"
msgid "Reserved Quantity for Production"
msgstr "生产预留数量"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "预留序列号"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46329,21 +46681,21 @@ msgstr "预留序列号"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "已预留库存"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "批次预留库存"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "原材料预留库存"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "子装配件预留库存"
@@ -46481,6 +46833,11 @@ msgstr "已解决"
msgid "Resolved By"
msgstr "问题解决者"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46524,7 +46881,7 @@ msgid "Responsible"
msgstr "主管"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "世界其他地区"
@@ -46708,7 +47065,7 @@ msgstr "被退货源单"
msgid "Return Against Subcontracting Receipt"
msgstr "源委外入库"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "原材料退回"
@@ -46742,7 +47099,7 @@ msgstr "拒收仓退货数量"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46854,7 +47211,7 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46968,11 +47325,6 @@ msgstr ""
msgid "Review System Settings"
msgstr ""
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "评审和控制措施"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr ""
@@ -47280,13 +47632,13 @@ msgstr "库存调拨圆整差异分录"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "工艺路线"
@@ -47316,7 +47668,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "第1行：工序{0}的序列ID必须为1。"
@@ -47330,7 +47682,7 @@ msgstr "行＃{0}（付款表）：金额必须为负数"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "行＃{0}（付款表）：金额必须为正值"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47396,6 +47748,10 @@ msgstr "第 {0} 行：批号 {1} 已被选择"
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
@@ -47416,35 +47772,35 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "第{0}行: 不能删除已开票物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "第{0}行: 不能删除已出货物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "第{0}行: 不能删除已收货物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -47497,11 +47853,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "第{0}行：客户提供物料{1}不可重复添加。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
@@ -47509,7 +47865,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
@@ -47546,7 +47902,7 @@ msgstr ""
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "行＃{0}：预计交货日不能早于采购订单日"
@@ -47558,7 +47914,7 @@ msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47579,7 +47935,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "行号#{0}：服务项{1}未指定产成品"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47588,7 +47944,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "行号#{0}：产成品{1}必须为外协物料"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "行号#{0}：产成品必须为{1}"
@@ -47617,7 +47973,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "行号#{0}：起始日期不能早于截止日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "第{0}行：必须填写起止时间。"
@@ -47674,6 +48030,10 @@ msgstr "行号#{0}：物料{1}非服务项"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "行号#{0}：物料{1}非库存物料"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -47710,7 +48070,7 @@ msgstr "第{0}行：下次折旧日期不得早于启用日期。"
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "第{0}行：下次折旧日期不得早于采购日期。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
@@ -47722,7 +48082,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "第{0}行：期初累计折旧不得超过{1}。"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
@@ -47783,7 +48143,7 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47821,7 +48181,7 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "行号#{0}：物料{1}数量不能为零"
@@ -47863,6 +48223,10 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""
@@ -47883,14 +48247,14 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可退数量"
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
@@ -47926,7 +48290,7 @@ msgstr "第{0}行:服务开始日不能晚于服务结束日"
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "第{0}行:递延会计处理，服务开始与结束日必填"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "行＃{0}：请为物料{1}分派供应商"
@@ -47938,11 +48302,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
@@ -47966,7 +48330,7 @@ msgstr "行号#{0}：状态为必填项"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "行＃{0}：发票贴现的状态必须为{1} {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -47986,7 +48350,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存"
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "行号#{0}：物料{1}已预留库存"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
@@ -47999,10 +48363,14 @@ msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同"
@@ -48011,11 +48379,19 @@ msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓
msgid "Row #{0}: The batch {1} has already expired."
msgstr "第{0}行:批号 {1} 已过期"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48023,10 +48399,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
@@ -48051,6 +48431,10 @@ msgstr ""
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
@@ -48112,7 +48496,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -48120,35 +48504,35 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "请为第 {1} 行的物料{0}输入仓库信息"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "行号#{idx}：{field_label}为必填项"
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
@@ -48165,7 +48549,7 @@ msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "第{0}行，原材料 {1} 工序信息必填"
@@ -48185,6 +48569,10 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr ""
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "第{0}行：作业类型信息必填。"
@@ -48205,11 +48593,11 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "没有为第{0}行的物料{1}定义物料清单"
@@ -48217,11 +48605,11 @@ msgstr "没有为第{0}行的物料{1}定义物料清单"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "第{0}行：借方与贷方不能同时为0"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "行{0}：转换系数必填"
@@ -48229,7 +48617,7 @@ msgstr "行{0}：转换系数必填"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "请为第{0}行的物料{1}输入成本中心"
@@ -48245,7 +48633,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}"
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "第{0}行：借方不能与{1}关联"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同"
@@ -48274,7 +48662,7 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr ""
@@ -48294,7 +48682,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "行{0}：开始和结束时间必填。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -48306,7 +48694,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨发料仓必填"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "第{0}行：开始时间必须早于结束时间"
@@ -48322,7 +48710,7 @@ msgstr "第{0}行：无效参考{1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "行号{0}：内部调拨时物料单价已按估价率更新"
@@ -48342,7 +48730,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "行号{0}：物料{1}数量不可超过可用数量"
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48406,7 +48794,7 @@ msgstr "第{0}行：请在付款方式{1}上设置正确的代码"
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "行号{0}：项目必须与工时表{1}中设置的一致"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "行号{0}：采购发票{1}无库存影响"
@@ -48430,7 +48818,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -48486,15 +48874,20 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr "行号{0}：{1}"
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}"
@@ -48511,23 +48904,23 @@ msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}"
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "行{0}：{1} {2}不相匹配{3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'"
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
@@ -48707,10 +49100,10 @@ msgstr "如果 {1} 被设置为 {2}{3} ，SLA 将会被应用"
msgid "SLA will be applied on every {0}"
msgstr "SLA 将应用于每一个 {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48745,7 +49138,7 @@ msgstr "SWIFT号码"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48797,7 +49190,7 @@ msgstr "工资发放方式"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48812,13 +49205,12 @@ msgstr ""
msgid "Sales Account"
msgstr "销售科目"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "销售统计分析"
@@ -48842,11 +49234,11 @@ msgstr "销售费用"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "销售预测"
@@ -48856,13 +49248,12 @@ msgstr "销售预测"
msgid "Sales Forecast Item"
msgstr "销售预测项"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "销售漏斗"
@@ -48887,12 +49278,11 @@ msgstr "销售收入率"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48908,16 +49298,17 @@ msgstr "销售收入率"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48971,12 +49362,11 @@ msgid "Sales Invoice Transactions"
msgstr "销售发票交易"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49006,11 +49396,11 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "销售发票{0}已提交过"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "在取消此销售订单之前必须删除销售发票 {0}"
@@ -49052,7 +49442,7 @@ msgstr "按来源划分的销售机会"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49068,7 +49458,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49082,7 +49472,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49095,7 +49485,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49113,12 +49503,12 @@ msgid "Sales Order"
msgstr "销售订单"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "销售订单执行追踪表"
@@ -49162,7 +49552,7 @@ msgstr "销售订单日期"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49196,20 +49586,19 @@ msgid "Sales Order Status"
msgstr "销售订单状态"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "销售订单趋势"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "销售订单为物料{0}的必须项"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
@@ -49217,16 +49606,16 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "销售订单{0}未提交"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "销售订单{0}无效"
@@ -49235,11 +49624,9 @@ msgstr "销售订单{0}无效"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "销售订单"
@@ -49247,12 +49634,16 @@ msgstr "销售订单"
msgid "Sales Orders Required"
msgstr "需要销售订单"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "待开票销售订单"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "待出货销售订单"
@@ -49273,7 +49664,7 @@ msgstr "待出货销售订单"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49294,7 +49685,7 @@ msgstr "待出货销售订单"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49327,9 +49718,9 @@ msgstr "业务伙伴名称"
msgid "Sales Partner Target"
msgstr "业务伙伴目标"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "业务伙伴物料组业绩达成分析"
@@ -49351,22 +49742,21 @@ msgid "Sales Partner Type"
msgstr "业务伙伴类型"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "业务伙伴佣金"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "销售收款汇总"
@@ -49375,7 +49765,7 @@ msgstr "销售收款汇总"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49383,7 +49773,6 @@ msgstr "销售收款汇总"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49395,7 +49784,7 @@ msgstr "销售收款汇总"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49404,13 +49793,13 @@ msgstr "销售收款汇总"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "业务员"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "销售员{0}已被停用。"
@@ -49425,10 +49814,10 @@ msgid "Sales Person Name"
msgstr "业务员姓名"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "业务员物料组业绩达成分析"
@@ -49440,27 +49829,27 @@ msgid "Sales Person Targets"
msgstr "业务员销售目标"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "业务员业绩统计表"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "销售渠道"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "销售渠道分析"
@@ -49473,8 +49862,11 @@ msgid "Sales Price List"
msgstr "销售价格表"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49491,13 +49883,13 @@ msgstr "销售退货"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "销售阶段"
@@ -49506,7 +49898,9 @@ msgid "Sales Summary"
msgstr "销售统计"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "销售税费模板"
@@ -49540,20 +49934,16 @@ msgstr "销售税费"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "销售税费模板"
@@ -49574,7 +49964,7 @@ msgstr "销售税费模板"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "销售团队"
@@ -49640,28 +50030,28 @@ msgid "Sample Quantity"
msgstr "样品数量"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "样品仓"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "样本大小"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "采样数量{0}不能超过接收数量{1}"
@@ -49824,7 +50214,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50151,11 +50541,11 @@ msgstr "选择供销售订单使用的替代项目"
msgid "Select Attribute Values"
msgstr "选择属性值"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "选择物料清单"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "选择物料清单和生产数量"
@@ -50242,24 +50632,24 @@ msgstr "选择产成品"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "选择物料"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "根据出货日期选择物料"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "选择待检验物料"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "选择待生产成品"
@@ -50267,7 +50657,7 @@ msgstr "选择待生产成品"
msgid "Select Items to Receive"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "筛选截至交货日期的物料"
@@ -50294,7 +50684,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "选择潜在供应商"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "选择数量"
@@ -50329,7 +50719,7 @@ msgstr "选择供应商地址"
msgid "Select Supplier for Items"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "选择收料仓"
@@ -50350,7 +50740,7 @@ msgstr "选择待匹配凭证"
msgid "Select Warehouse..."
msgstr "选择仓库..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "选择仓库"
@@ -50446,7 +50836,7 @@ msgstr "请先选择公司"
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "请为第{1}行的物料{0}选择账簿"
@@ -50458,7 +50848,7 @@ msgstr "选择物料组"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -50482,7 +50872,7 @@ msgstr "选择银行户头"
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "选择待生产的物料。"
@@ -50490,8 +50880,8 @@ msgstr "选择待生产的物料。"
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "请先选择仓库"
@@ -50525,7 +50915,7 @@ msgstr "选择生产该物料所需的原材料"
msgid "Select variant item code for the template item {0}"
msgstr "为模板物料{0}选择变体物料编码"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 销售订单。\n"
@@ -50614,8 +51004,8 @@ msgstr ""
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50627,6 +51017,7 @@ msgstr ""
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50658,12 +51049,10 @@ msgid "Selling Rate"
msgstr "销售价"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50750,7 +51139,7 @@ msgstr "通过邮件发送常规统计报表。"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50896,13 +51285,12 @@ msgstr ""
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50916,7 +51304,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50939,11 +51327,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "序列号"
@@ -50958,7 +51345,7 @@ msgstr "序列号（入/出）"
msgid "Serial No / Batch"
msgstr "序列号/批号"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "序列号已分配"
@@ -50971,11 +51358,10 @@ msgid "Serial No Count"
msgstr "序列号计数"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "序列号台帐"
@@ -50993,27 +51379,23 @@ msgid "Serial No Series Overlap"
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "序列号合同期满"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "序列号状态"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "序列号质保到期"
@@ -51021,10 +51403,8 @@ msgstr "序列号质保到期"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "序列号和批号"
@@ -51033,11 +51413,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr ""
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "序列号与批次可追溯性"
@@ -51049,7 +51428,7 @@ msgstr "序列号为必填项"
msgid "Serial No is mandatory for Item {0}"
msgstr "序列号是物料{0}的必须项"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""
@@ -51087,10 +51466,14 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr "序列号{0}已添加"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回"
@@ -51134,7 +51517,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "序列号创建成功"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
@@ -51185,6 +51568,7 @@ msgstr "序列号与批号"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51210,6 +51594,7 @@ msgstr "序列号与批号"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51305,7 +51690,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "固定资产折旧凭证号模板（日记账凭证）"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "单据编号模板是必填字段"
@@ -51405,13 +51790,11 @@ msgstr "委外加工费明细"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "服务水平协议"
@@ -51509,7 +51892,7 @@ msgstr "服务停止日期不能早于服务开始日期"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "服务"
@@ -51526,7 +51909,7 @@ msgstr "设置预付和分配（先进先出）"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "手动设置成本"
@@ -51654,7 +52037,7 @@ msgstr "启用序列号/批号编号模板"
msgid "Set Source Warehouse"
msgstr "发料仓"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr ""
@@ -51762,7 +52145,7 @@ msgstr "子装配件物料单价取其BOM成本"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "为本业务员设置物料组级的销售目标"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "设置计划开始日期（预计开始生产的日期）"
@@ -51872,8 +52255,8 @@ msgstr "银行对账功能仅限本公司银行户头"
msgid "Setting up company"
msgstr "创建公司"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "必须设置{0}"
@@ -51943,35 +52326,35 @@ msgstr "设置公司"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "剩余股份"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "股份台账"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "股份管理"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "股份转让"
@@ -51987,13 +52370,13 @@ msgid "Share Type"
msgstr "分享类型"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "股东"
@@ -52079,7 +52462,7 @@ msgstr "运输类型"
msgid "Shipment details"
msgstr "运输详情"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "发货"
@@ -52247,10 +52630,9 @@ msgstr "县（出货）"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52260,10 +52642,10 @@ msgstr "县（出货）"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "运费规则"
@@ -52317,9 +52699,11 @@ msgstr "运费规则只适用于采购"
msgid "Shipping rule only applicable for Selling"
msgstr "运费规则仅适用于销售"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52373,8 +52757,8 @@ msgstr ""
msgid "Shortage Qty"
msgstr "短缺数量"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "显示下属公司合计值"
@@ -52420,7 +52804,7 @@ msgstr "显示出错信息"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52509,7 +52893,7 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52633,7 +53017,7 @@ msgstr "显示未来收入/费用"
msgid "Show zero values"
msgstr "显示零值"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "显示{0}"
@@ -52723,11 +53107,11 @@ msgstr "并行"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52761,14 +53145,25 @@ msgstr "单一等级积分方案"
msgid "Single Variant"
msgstr "一个多规格物料"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "无需出货"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "不从工单触发工单发料"
@@ -52801,7 +53196,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "斯勒格/立方英尺"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "小"
@@ -52838,7 +53233,7 @@ msgstr "售货员"
msgid "Solvency Ratios"
msgstr "偿债能力比率"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
@@ -52888,7 +53283,7 @@ msgstr "来源字段名"
msgid "Source Location"
msgstr "源地点"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr ""
@@ -52897,7 +53292,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52939,7 +53334,7 @@ msgstr "来源类型"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "发料仓"
@@ -52964,7 +53359,7 @@ msgstr "物料{0}必须指定来源仓库。"
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
@@ -52986,7 +53381,7 @@ msgstr "资金来源（负债）"
msgid "Source or Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr ""
@@ -53006,7 +53401,9 @@ msgid "South Africa VAT Account"
msgstr "南非增值税科目"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "南非增值税设置"
@@ -53030,8 +53427,8 @@ msgid "Spent"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "分拆"
@@ -53041,7 +53438,7 @@ msgstr "分拆"
msgid "Split Asset"
msgstr "分割资产"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "拆分批号"
@@ -53078,12 +53475,17 @@ msgstr ""
msgid "Split commission credit across multiple sales persons."
msgstr ""
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "根据付款条款将{0}{1}拆分为{2}行"
@@ -53141,8 +53543,7 @@ msgid "Stale Days should start from 1."
msgstr "陈旧天数应从1开始"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "标准采购"
@@ -53168,8 +53569,7 @@ msgid "Standard Rated Expenses"
msgstr "标准税率费用"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "标准销售"
@@ -53413,7 +53813,7 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53424,9 +53824,9 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53436,8 +53836,8 @@ msgstr "库存"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "库存调整"
@@ -53450,22 +53850,20 @@ msgstr "库存调整科目"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "库龄"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "库存统计分析"
@@ -53490,15 +53888,14 @@ msgstr "可用库存"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "库存余额(收发存汇总表)"
@@ -53579,12 +53976,12 @@ msgstr ""
msgid "Stock Details"
msgstr "库存详细信息"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不可再创建新入库单"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53594,10 +53991,9 @@ msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53605,7 +54001,7 @@ msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53638,15 +54034,15 @@ msgstr "库存凭证物料"
msgid "Stock Entry Type"
msgstr "移动类型"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "物料移动{0}已创建"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -53696,14 +54092,14 @@ msgid "Stock Items"
msgstr "库存产品"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53743,7 +54139,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr ""
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "库存水平"
@@ -53758,16 +54155,32 @@ msgid "Stock Liabilities"
msgstr "库存负债"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53781,13 +54194,16 @@ msgstr "库存负债"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53816,12 +54232,11 @@ msgid "Stock Planning"
msgstr "库存计划"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "可用数量"
@@ -53865,17 +54280,14 @@ msgstr "库存数量与序列号数量对账"
msgid "Stock Received But Not Billed"
msgstr "暂估库存(已收货，未开票)"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "库存调账"
@@ -53894,14 +54306,12 @@ msgstr ""
msgid "Stock Reconciliations"
msgstr "库存对账"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "库存报表"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53909,15 +54319,15 @@ msgstr "物料成本价追溯调整设置"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53984,7 +54394,7 @@ msgstr "出库后库存预留单不可修改"
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "库存预留仓库不匹配"
@@ -54017,17 +54427,16 @@ msgstr "预留库存(库存单位)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54040,18 +54449,11 @@ msgstr ""
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "库存汇总"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "库存交易"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54133,6 +54535,7 @@ msgstr "库存交易"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54165,6 +54568,9 @@ msgstr ""
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54173,16 +54579,20 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54196,6 +54606,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54271,11 +54682,11 @@ msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "无法针对以下交货单更新库存：{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
@@ -54308,7 +54719,7 @@ msgstr ""
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "早于{0}的库存事务已冻结"
@@ -54347,7 +54758,7 @@ msgstr "石材"
msgid "Stop Reason"
msgstr "停机原因"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "停止的工单不能取消，先取消停止"
@@ -54443,7 +54854,7 @@ msgstr "子工序"
msgid "Sub Procedure"
msgstr "子流程"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -54473,9 +54884,9 @@ msgid "Subcontract Order"
msgstr "委外订单"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "委外采购订单执行追踪表"
@@ -54490,13 +54901,7 @@ msgid "Subcontracted Item"
msgstr "委外物料"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "待入库委外成品"
@@ -54513,35 +54918,32 @@ msgid "Subcontracted Quantity"
msgstr "外协数量"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "待发委外原材料"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "委外"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "委外物料清单"
@@ -54554,9 +54956,11 @@ msgstr "委外物料清单"
msgid "Subcontracting Conversion Factor"
msgstr "外协转换系数"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54574,6 +54978,7 @@ msgstr ""
msgid "Subcontracting Inward"
msgstr "外包收货"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54583,11 +54988,13 @@ msgstr "外包收货"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "外包收货订单"
@@ -54614,7 +55021,7 @@ msgstr ""
msgid "Subcontracting Inward Order Service Item"
msgstr "外包收货订单服务物料"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54624,14 +55031,15 @@ msgstr "外包收货订单服务物料"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "委外订单"
@@ -54670,7 +55078,7 @@ msgstr "外协订单{0}已创建"
msgid "Subcontracting Purchase Order"
msgstr "委外采购"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54680,13 +55088,14 @@ msgstr "委外采购"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "委外入库"
@@ -54707,7 +55116,7 @@ msgstr "委外入库原材料明细"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54779,7 +55188,7 @@ msgstr "提交此生产工单以进行后续操作。"
msgid "Submit your Quotation"
msgstr "提交您的报价单"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -54800,7 +55209,7 @@ msgstr ""
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54810,7 +55219,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54837,11 +55246,6 @@ msgstr "根据订阅计划，订阅结束日期必须在{0}之后"
msgid "Subscription Invoice"
msgstr "订阅发票"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "订阅管理"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54849,9 +55253,9 @@ msgid "Subscription Period"
msgstr "订阅期"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "订阅计划"
@@ -54872,10 +55276,11 @@ msgid "Subscription Price Based On"
msgstr "订阅价格依据"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "订阅设置"
@@ -54889,6 +55294,8 @@ msgstr "订阅开始日期"
msgid "Subscription for Future dates cannot be processed."
msgstr "无法处理未来日期的订阅"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "订阅"
@@ -55025,6 +55432,7 @@ msgstr "已发料数量"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55035,21 +55443,20 @@ msgstr "已发料数量"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55070,7 +55477,7 @@ msgstr "已发料数量"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55080,6 +55487,7 @@ msgstr "已发料数量"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55101,9 +55509,11 @@ msgstr "已发料数量"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55112,12 +55522,13 @@ msgstr "已发料数量"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55161,9 +55572,9 @@ msgstr "供应商地址"
msgid "Supplier Address Details"
msgstr "供应商地址详情"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "供应商地址与联系人"
@@ -55205,7 +55616,7 @@ msgstr "供应商信息"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55216,7 +55627,7 @@ msgstr "供应商信息"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55228,8 +55639,8 @@ msgstr "供应商信息"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55295,15 +55706,20 @@ msgstr "供应商物料"
msgid "Supplier Lead Time (days)"
msgstr "供应商交期（天）"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr ""
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "供应商台账汇总"
@@ -55359,7 +55775,7 @@ msgstr "客户端供应商编号"
msgid "Supplier Numbers"
msgstr "供应商编号列表"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr ""
@@ -55392,7 +55808,7 @@ msgstr "供应商门户网站用户"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55403,7 +55819,7 @@ msgstr "供应商门户网站用户"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55412,11 +55828,11 @@ msgid "Supplier Quotation"
msgstr "供应商报价"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "供应商比价"
@@ -55429,15 +55845,19 @@ msgstr "供应商比价"
msgid "Supplier Quotation Item"
msgstr "供应商报价明细"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "供应商报价{0}已创建"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "供应商介绍"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr ""
@@ -55447,20 +55867,19 @@ msgid "Supplier Score"
msgstr "供应商分数"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "供应商评分卡"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "供应商评分指标"
@@ -55491,19 +55910,19 @@ msgid "Supplier Scorecard Setup"
msgstr "供应商评分卡设置"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "供应商评分等级"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "供应商评分变量"
@@ -55523,6 +55942,12 @@ msgstr "供应商类型"
msgid "Supplier Warehouse"
msgstr "委外仓"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55531,7 +55956,7 @@ msgstr "委外仓"
msgid "Supplier delivers to Customer"
msgstr "供应商直运给客户"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr ""
@@ -55569,12 +55994,14 @@ msgid "Supply"
msgstr "供应"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55595,17 +56022,21 @@ msgstr "售后支持门户"
msgid "Support Search Source"
msgstr "支持搜索源"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "售后支持设置"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "售后支持团队"
@@ -55727,11 +56158,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr ""
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "代扣所得税摘要"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "已扣除TDS"
@@ -55882,7 +56315,7 @@ msgstr "目标数量"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "收料仓"
@@ -55906,7 +56339,7 @@ msgstr "目标仓库预留错误"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "提交前需填写目标仓库"
@@ -55915,11 +56348,11 @@ msgstr "提交前需填写目标仓库"
msgid "Target Warehouse is required for item {0}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "部分物料设置了目标仓库，但客户不是内部客户"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
@@ -56077,7 +56510,7 @@ msgstr "税费明细"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56095,7 +56528,7 @@ msgstr "税费明细"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56109,7 +56542,7 @@ msgstr "税费明细"
msgid "Tax Category"
msgstr "税种"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "税类别已更改为“合计”，因为所有物料均为非库存物料"
@@ -56159,11 +56592,6 @@ msgstr "税务编号：{0}"
msgid "Tax Identification"
msgstr ""
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "税"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56203,9 +56631,9 @@ msgid "Tax Row"
msgstr ""
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "税费模板分派规则"
@@ -56219,7 +56647,9 @@ msgstr "税收规则与{0}冲突"
msgid "Tax Settings"
msgstr "税设置"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr ""
@@ -56259,7 +56689,7 @@ msgstr "代扣税款科目"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56272,7 +56702,7 @@ msgstr "代扣税款科目"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56280,7 +56710,9 @@ msgid "Tax Withholding Category"
msgstr "代扣税款类别"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "代扣代缴明细"
@@ -56323,6 +56755,7 @@ msgstr ""
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56332,6 +56765,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56400,6 +56834,7 @@ msgstr ""
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56411,6 +56846,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56575,8 +57011,15 @@ msgstr "电信"
msgid "Telephone Expenses"
msgstr "电话费"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "电话系统"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "电话呼叫类型"
@@ -56680,8 +57123,10 @@ msgid "Terms & Conditions"
msgstr "条款和条件"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "条款模板"
@@ -56696,7 +57141,7 @@ msgstr "条款模板"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56716,7 +57161,7 @@ msgstr "条款模板"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56752,13 +57197,6 @@ msgstr "条款和条件信息"
msgid "Terms and Conditions Help"
msgstr "条款和条件帮助"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "条款和条件模板"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56775,17 +57213,15 @@ msgstr "条款和条件模板"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56816,7 +57252,7 @@ msgstr "条款和条件模板"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56837,10 +57273,9 @@ msgstr "条款和条件模板"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56864,10 +57299,10 @@ msgid "Territory Name"
msgstr "区域名称"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "分区域物料组业绩达成分析"
@@ -56878,11 +57313,6 @@ msgstr "分区域物料组业绩达成分析"
msgid "Territory Targets"
msgstr "区域目标"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "区域销售额分布"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56912,6 +57342,19 @@ msgstr "此物料清单将被替换"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。"
@@ -56948,7 +57391,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟"
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56956,7 +57399,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "积分方案对所选公司无效"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "付款申请{0}已支付，不能重复处理"
@@ -56972,7 +57415,7 @@ msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56992,7 +57435,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
@@ -57014,7 +57457,7 @@ msgstr "负债或权益下的科目，用于利润/亏损记账"
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "分配金额超过付款申请{0}的未清金额"
@@ -57044,6 +57487,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr ""
@@ -57056,15 +57503,15 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr ""
@@ -57084,7 +57531,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "系统将获取该物料的默认BOM，也可手动修改"
@@ -57117,7 +57564,7 @@ msgstr "转出股东的字段不能为空"
msgid "The field To Shareholder cannot be blank"
msgstr "“转入股东”字段不能为空"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "第{1}行的字段{0}未设置"
@@ -57191,7 +57638,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "已创建以下{0}：{1}"
@@ -57214,7 +57661,7 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
@@ -57222,7 +57669,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "物料{0}和{1}存在于以下{2}中："
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
@@ -57276,7 +57723,7 @@ msgstr ""
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "原始发票应在退货发票前或同时合并"
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57322,7 +57769,7 @@ msgstr "允许超订单量出入库百分比。如，订单数量100个，容差
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57330,6 +57777,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57396,7 +57855,7 @@ msgstr "股份已经存在"
msgid "The shares don't exist with the {0}"
msgstr "股份不存在{0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -57434,14 +57893,18 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
@@ -57482,15 +57945,15 @@ msgstr "现有物料{1}已使用此属性值{0}。"
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "成品发货前存储的仓库"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
@@ -57498,7 +57961,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0}包含单价物料。"
@@ -57506,7 +57969,7 @@ msgstr "{0}包含单价物料。"
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "成功创建{0}{1}"
@@ -57518,7 +57981,7 @@ msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 用于计算入库成品成本"
@@ -57603,7 +58066,7 @@ msgstr "未找到{0}:{1}对应的批次"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57667,7 +58130,7 @@ msgstr "本月摘要"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -57683,7 +58146,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr "本采购订单已完全外包。"
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "本销售订单已完全外包。"
@@ -57831,7 +58294,7 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
@@ -57886,16 +58349,6 @@ msgstr ""
msgid "This method is only meant for developer mode"
msgstr "本方法仅适用于开发者模式"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 Frappe CRM。"
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr ""
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57918,7 +58371,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划"
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:91
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:93
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划"
@@ -58049,7 +58502,7 @@ msgstr "这将限制用户访问其他员工记录"
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""
-#: erpnext/controllers/selling_controller.py:901
+#: erpnext/controllers/selling_controller.py:893
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -58137,9 +58590,7 @@ msgstr "工时表"
msgid "Time Taken to Deliver"
msgstr "交货耗时"
-#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
-#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "时间跟踪"
@@ -58160,7 +58611,7 @@ msgstr "分钟"
msgid "Time in mins."
msgstr "分钟"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:943
+#: erpnext/manufacturing/doctype/job_card/job_card.py:946
msgid "Time logs are required for {0} {1}"
msgstr "请为 {0} {1} 填写工时记录"
@@ -58188,23 +58639,23 @@ msgid "Timer exceeded the given hours."
msgstr "计时器超出了指定的小时数"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:23
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet"
msgstr "工时表"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Timesheet Billing Summary"
msgstr "时间表计费摘要"
@@ -58217,6 +58668,11 @@ msgstr "时间表计费摘要"
msgid "Timesheet Detail"
msgstr "工时表明细"
+#. Label of a number card in the Projects Workspace
+#: erpnext/projects/workspace/projects/projects.json
+msgid "Timesheet Working Hours"
+msgstr ""
+
#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "任务工时表。"
@@ -58228,7 +58684,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/doctype/timesheet/timesheet.py:594
+#: erpnext/projects/doctype/timesheet/timesheet.py:597
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "工时表"
@@ -58244,6 +58700,14 @@ msgstr "时间表有助于跟踪您的团队所做活动的时间、成本和计
msgid "Timeslots"
msgstr "时隙"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:195
+msgid "Tip"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:198
+msgid "Tip: Select report lines to view their accounts"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
@@ -58255,7 +58719,6 @@ msgstr "时隙"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58487,7 +58950,7 @@ msgid "To Value"
msgstr "截止值"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:116
+#: erpnext/stock/doctype/batch/batch.js:142
msgid "To Warehouse"
msgstr "收料仓"
@@ -58500,7 +58963,7 @@ msgstr "收料仓（可选）"
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "要添加操作，请勾选“包含操作”复选框。"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1101
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1104
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
@@ -58544,7 +59007,7 @@ msgstr "要创建收付款申请源单据是必需的"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1094
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1097
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库存'的物料）。"
@@ -58554,7 +59017,7 @@ msgstr "将非库存物料纳入物料需求计划（即取消勾选'维护库
msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1996
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2002
#: erpnext/accounts/services/taxes.py:301
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "第{0}行的物料单价要含税，第{1}行的税也必须包括在内"
@@ -58643,9 +59106,8 @@ msgstr "Tonne-Force(计量)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "太多的列。导出报表，并使用电子表格应用程序进行打印。"
-#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the tools (Column Break) field in DocType 'Email Digest'
-#. Label of a Card Break in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
@@ -58655,14 +59117,19 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:134
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Tools"
msgstr "工具"
+#. Label of a chart in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Top Customers"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -58806,7 +59273,7 @@ msgstr "应付总额"
msgid "Total Amount in Words"
msgstr "总金额(大写)"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:367
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "基于采购入库信息计算的总税费必须与采购单（单头）的总税费一致"
@@ -58819,6 +59286,11 @@ msgstr "总资产"
msgid "Total Asset Cost"
msgstr "总资产成本"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "Total Assets"
+msgstr "总资产"
+
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
@@ -58898,11 +59370,11 @@ msgstr "总佣金"
msgid "Total Completed Qty"
msgstr "总完工数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:967
+#: erpnext/manufacturing/doctype/job_card/job_card.py:970
msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:205
+#: erpnext/manufacturing/doctype/job_card/job_card.py:207
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr ""
@@ -59002,7 +59474,7 @@ msgstr "总出货金额"
msgid "Total Demand (Past Data)"
msgstr "总需求(历史数据)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:523
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
msgid "Total Duration"
msgstr ""
@@ -59065,6 +59537,22 @@ msgstr "总收入"
msgid "Total Income This Year"
msgstr "本年收入"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+msgid "Total Incoming Bills"
+msgstr "采购总额"
+
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Incoming Payment"
+msgstr "收款总额"
+
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
@@ -59156,7 +59644,8 @@ msgstr "已计提折旧总数"
msgid "Total Number of Depreciations"
msgstr "总折旧期数"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:127
msgid "Total Only"
msgstr "仅显示合计"
@@ -59186,6 +59675,26 @@ msgstr "总其它费用"
msgid "Total Outgoing"
msgstr "总出库"
+#. Label of a number card in the Accounting Workspace
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Bills"
+msgstr "销售总额"
+
+#. Label of a number card in the Financial Reports Workspace
+#. Label of a number card in the Invoicing Workspace
+#. Label of a number card in the Payments Workspace
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/workspace/payments/payments.json
+msgid "Total Outgoing Payment"
+msgstr "付款总额"
+
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
@@ -59224,7 +59733,7 @@ msgstr "付款申请总金额不得超过{0}金额"
msgid "Total Payments"
msgstr "总付款"
-#: erpnext/selling/doctype/sales_order/services/status.py:90
+#: erpnext/selling/doctype/sales_order/services/status.py:93
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "已拣货数量{0}超过订单数量{1}。可在库存设置中设置超拣许可量"
@@ -59243,9 +59752,7 @@ msgstr "总完工数量"
msgid "Total Projected Qty"
msgstr "总可用数量"
-#. Label of a number card in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
-#: erpnext/buying/workspace/buying/buying.json
msgid "Total Purchase Amount"
msgstr "总采购额"
@@ -59311,9 +59818,7 @@ msgstr "维修总成本"
msgid "Total Revenue"
msgstr "总收入"
-#. Label of a number card in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
-#: erpnext/selling/workspace/selling/selling.json
msgid "Total Sales Amount"
msgstr "总销售额"
@@ -59327,7 +59832,9 @@ msgstr "总销售额（销售订单）"
msgid "Total Stock Summary"
msgstr "总库存总结"
+#. Label of a number card in the Home Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "库存总价值"
@@ -59471,7 +59978,9 @@ msgstr "供应商发票总成本（公司货币）"
msgid "Total Views"
msgstr "总访问量"
+#. Label of a number card in the ERPNext Settings Workspace
#. Label of a number card in the Stock Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "仓库总数"
@@ -59517,7 +60026,7 @@ msgstr "总工时"
msgid "Total Workstation Time (In Hours)"
msgstr "工作站总时间（小时）"
-#: erpnext/controllers/selling_controller.py:258
+#: erpnext/controllers/selling_controller.py:250
msgid "Total allocated percentage for sales team should be 100"
msgstr "销售团队总分配比例应为100"
@@ -59561,7 +60070,7 @@ msgstr "交货计划中的总数量不得超过物料数量"
msgid "Total {0} ({1})"
msgstr "总{0}（{1}）"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
@@ -59684,7 +60193,7 @@ msgstr "交易日期"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1215
+#: erpnext/setup/doctype/company/company.py:1222
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59817,12 +60326,12 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:919
+#: erpnext/manufacturing/doctype/job_card/job_card.py:922
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "生产工单 {0} 已停止，不允许操作"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Transaction reference no {0} dated {1}"
msgstr "交易参考编号 {0} 日期 {1}"
@@ -59920,7 +60429,7 @@ msgstr "转移资产"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "调拨额外原材料至在制品（%）"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:816
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:819
msgid "Transfer From Warehouses"
msgstr "调拨源仓库"
@@ -59938,7 +60447,7 @@ msgstr "工单发料方式"
msgid "Transfer Materials"
msgstr "物料调拨"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:810
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:813
msgid "Transfer Materials For Warehouse {0}"
msgstr "调拨至仓库 {0}"
@@ -60017,7 +60526,7 @@ msgstr ""
msgid "Transit"
msgstr "中转"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:567
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:575
msgid "Transit Entry"
msgstr "调拨单"
@@ -60080,20 +60589,15 @@ msgid "Tree Details"
msgstr "层级结构"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "树类型"
-#. Label of a Link in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Tree of Procedures"
-msgstr "程序树"
-
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance/trial_balance.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -60106,10 +60610,10 @@ msgid "Trial Balance (Simple)"
msgstr "试算平衡简表"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Trial Balance for Party"
msgstr "往来单位试算平衡表"
@@ -60220,11 +60724,12 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr "工时记录作业类型"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
+#: erpnext/regional/sidebar/regional/regional.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "UAE VAT 201"
msgstr "阿联酋增值税201"
@@ -60240,7 +60745,9 @@ msgid "UAE VAT Accounts"
msgstr "阿联酋增值税科目"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "UAE VAT Settings"
msgstr "阿联酋增值税设置"
@@ -60331,11 +60838,11 @@ msgstr "阿联酋增值税设置"
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1734
+#: erpnext/selling/doctype/sales_order/sales_order.js:1735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:117
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:140
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -60400,7 +60907,7 @@ msgstr ""
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -60414,12 +60921,11 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "UOM Conversion Factor"
msgstr "单位换算系数"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:595
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到"
@@ -60438,7 +60944,7 @@ msgstr ""
msgid "UOM Name"
msgstr "单位名称"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "物料{1}的计量单位{0}需要换算系数"
@@ -60510,7 +61016,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
@@ -60618,7 +61124,7 @@ msgstr "单位"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr ""
@@ -60626,12 +61132,9 @@ msgstr ""
msgid "Unit of Measure"
msgstr "单位"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "计量单位"
@@ -60737,8 +61240,10 @@ msgid "Unreconcile"
msgstr ""
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60779,7 +61284,7 @@ msgstr "未核销单据"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60792,11 +61297,11 @@ msgstr "取消预留"
msgid "Unreserve Stock"
msgstr "取消预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "取消原材料预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "取消子装配件预留"
@@ -60824,7 +61329,7 @@ msgstr "计划外"
msgid "Unsecured Loans"
msgstr "无担保借款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "取消匹配付款申请"
@@ -61083,7 +61588,7 @@ msgstr "正在更新本项目的成本核算与计费字段..."
msgid "Updating Variants..."
msgstr "更新多规格物料......"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "正在更新工单状态"
@@ -61128,8 +61633,8 @@ msgstr "启用此项后，日记账凭证将按不同汇率提交。"
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "提交销售订单、工单或生产计划后，系统将自动预留库存"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "高收入"
@@ -61465,6 +61970,11 @@ msgstr ""
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61481,7 +61991,9 @@ msgid "VAT Amount (AED)"
msgstr "增值税金额（迪拉姆）"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "增值税审计报告"
@@ -61726,7 +62238,7 @@ msgstr "成本价"
msgid "Valuation Rate (In / Out)"
msgstr "成本价(入 / 出)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "无成本价"
@@ -61734,7 +62246,7 @@ msgstr "无成本价"
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
@@ -61765,7 +62277,7 @@ msgstr "客户提供物料的计价单价已设为零"
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "按销售发票的物料计价单价（仅限内部调拨）"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "计价类型费用不可标记为含税"
@@ -61806,14 +62318,14 @@ msgstr "检测结果"
msgid "Value Details"
msgstr "详情"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "金额或数量"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "确定价值主张"
@@ -62061,13 +62573,17 @@ msgid "Vice President"
msgstr "副总裁"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "视频"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "视频设置"
@@ -62249,7 +62765,9 @@ msgid "Voice"
msgstr "语音"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "语音通话设置"
@@ -62504,7 +63022,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "工资"
@@ -62574,11 +63092,10 @@ msgid "Warehouse Type"
msgstr "仓库类型"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "仓库级库存余额"
@@ -62625,8 +63142,8 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "账户{0}未关联仓库"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "物料{0}需要指定仓库"
@@ -62649,7 +63166,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "仓库{0}不属于公司{1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62667,7 +63184,7 @@ msgstr "仓库：{0}不属于{1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62770,7 +63287,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "警告 - 第{0}行：计费工时超过实际工时"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "负库存预警"
@@ -62790,11 +63307,11 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "警告：物料需求数量低于最小起订量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
@@ -62802,15 +63319,10 @@ msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
msgid "Warning: This action cannot be undone!"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr ""
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "质量保证"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62822,14 +63334,13 @@ msgstr "年度维保合同信息"
msgid "Warranty / AMC Status"
msgstr "年度维保合同状态"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "保修申请"
@@ -62948,7 +63459,7 @@ msgstr "网站物料组"
msgid "Website Specifications"
msgstr "网站规格"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "{1} 第{0}周"
@@ -62977,6 +63488,18 @@ msgstr "每周发送"
msgid "Weight (kg)"
msgstr "重量(公斤)"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63101,7 +63624,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -63119,7 +63642,7 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "白"
@@ -63161,7 +63684,7 @@ msgstr "将应用于变体，除非被覆盖"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "电汇"
@@ -63238,6 +63761,11 @@ msgstr ""
msgid "Within 5 days"
msgstr ""
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr "销售机会（最近 1 个月）"
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63268,7 +63796,7 @@ msgstr ""
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63291,12 +63819,12 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63317,15 +63845,17 @@ msgstr "生产工单 / 委外采购订单"
msgid "Work Order Additional Item"
msgstr ""
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "工单分析"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "工单已耗用物料"
@@ -63335,7 +63865,7 @@ msgstr "工单已耗用物料"
msgid "Work Order Item"
msgstr "工单明细"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr ""
@@ -63362,10 +63892,10 @@ msgid "Work Order Stock Report"
msgstr "工单原材料库存齐套报表"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "工单进度追踪表"
@@ -63376,28 +63906,32 @@ msgstr "工单进度追踪表"
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "生产工单已{0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "生产工单未创建"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "工作订单{0}已创建"
@@ -63409,12 +63943,12 @@ msgstr ""
msgid "Work Order {0} must be submitted"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "工单"
@@ -63426,7 +63960,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "已创建生产工单：{0}"
@@ -63447,7 +63981,7 @@ msgstr "进行中"
msgid "Work-in-Progress Warehouse"
msgstr "车间仓"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "请指定车间仓后再提交"
@@ -63470,14 +64004,12 @@ msgstr "处理中"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "工作时间"
@@ -63488,7 +64020,7 @@ msgstr "工作时间"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63497,7 +64029,7 @@ msgstr "工作时间"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63506,7 +64038,7 @@ msgstr "工作时间"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63550,14 +64082,14 @@ msgstr "工站状态"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "工站类型"
@@ -63571,7 +64103,7 @@ msgstr "工站工作时时"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "工站的假期表{0}设定以下日期停工"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63748,7 +64280,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设
msgid "You are importing data for the code list:"
msgstr "您正在导入代码列表的数据："
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63756,7 +64288,7 @@ msgstr ""
msgid "You are not authorized to add or update entries before {0}"
msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
@@ -63792,7 +64324,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中"
msgid "You can also set default CWIP account in Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
@@ -63873,7 +64405,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "您无法同时启用“{0}”和“{1}”设置。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -63905,7 +64437,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr "未付款的订单不能提交"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
@@ -63926,7 +64458,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63938,11 +64470,11 @@ msgstr "您的忠诚度积分不足"
msgid "You don't have enough points to redeem."
msgstr "您的积分不足以兑换"
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63950,7 +64482,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -64016,7 +64548,9 @@ msgid "YouTube"
msgstr "YouTube的"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube互动数据"
@@ -64033,7 +64567,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "您的邮箱已验证，预约已安排"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "您的订单已发货！"
@@ -64088,7 +64622,7 @@ msgstr ""
msgid "Zip File"
msgstr "压缩文件"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[重要][ERPNext]自动补货错误"
@@ -64096,7 +64630,7 @@ msgstr "[重要][ERPNext]自动补货错误"
msgid "`Allow Negative rates for Items`"
msgstr "`允许物料负单价`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "之后"
@@ -64128,7 +64662,7 @@ msgstr ""
msgid "at"
msgstr "于"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "基于"
@@ -64137,7 +64671,7 @@ msgid "by {}"
msgstr "由{}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "日期为{0}"
@@ -64215,7 +64749,7 @@ msgstr "隐"
msgid "hours"
msgstr "小时"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64250,7 +64784,7 @@ msgstr "左值"
msgid "material_request_item"
msgstr "物料需求明细"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "必须在0到100之间"
@@ -64271,7 +64805,7 @@ msgstr "或其子节点"
msgid "out of 5"
msgstr "满分5分"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "付款至"
@@ -64292,7 +64826,7 @@ msgstr "未安装支付应用，请从{0}或{1}安装"
msgid "per hour"
msgstr "每小时"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "再提交或取消此单据"
@@ -64321,7 +64855,7 @@ msgstr "报价明细"
msgid "ratings"
msgstr "评分"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "收款自"
@@ -64391,7 +64925,7 @@ msgstr "标题"
msgid "to"
msgstr "至"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "在取消前需先解除此退货发票的金额分配"
@@ -64448,11 +64982,11 @@ msgstr "{0}“ {1}”不属于{2}财年"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续"
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "客户{1}未找到{0}科目"
@@ -64484,15 +65018,15 @@ msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
msgid "{0} Operating Cost for operation {1}"
msgstr "工序{1}的{0}运营成本"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} 工序：{1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0}申请{1}"
@@ -64524,7 +65058,7 @@ msgstr "{0}科目不属于公司{1}"
msgid "{0} account is not of type {1}"
msgstr "{0}科目类型不是{1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "提交采购收据时未找到{0}科目"
@@ -64582,6 +65116,10 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0}不能为零"
@@ -64676,7 +65214,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr "已成功提交{0}"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
@@ -64688,7 +65226,7 @@ msgstr "{0}小时"
msgid "{0} in row {1}"
msgstr "{1}行中的{0}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64718,7 +65256,7 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值"
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0}在以下行被多次添加：{1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64746,7 +65284,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0}是{1}的必填项"
@@ -64815,11 +65353,11 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0}未被设置为任一物料的的默认供应商。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr ""
@@ -64827,31 +65365,47 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0}物料生产中"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "流程中丢失{0}件物料。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0}物料已完工"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr ""
@@ -64895,6 +65449,10 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64916,20 +65474,20 @@ msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3}
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "物料 {1} 缺货数量 {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
@@ -64961,7 +65519,7 @@ msgstr "{0}将作为折扣发放"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0}将被设置为后续扫描物料中的{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0}{1}"
@@ -64991,7 +65549,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1}不存在"
@@ -65009,11 +65567,11 @@ msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1}已被修改过，请刷新。"
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1}尚未提交，因此无法完成此操作"
@@ -65042,16 +65600,16 @@ msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3}
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1}被取消或关闭"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1}被取消或停止"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1}已被取消，因此操作无法完成"
@@ -65196,6 +65754,14 @@ msgstr ""
msgid "{0}: Child table (auto-deleted with parent)"
msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr ""
@@ -65208,6 +65774,10 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
@@ -65232,31 +65802,31 @@ msgstr "{0}：{1}为组科目。"
msgid "{0}: {1} must be less than {2}"
msgstr "{0}：{1}必须小于{2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0}天"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "已为{item_code}创建{count}项资产"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype}{name}已取消或关闭"
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name}的状态为{status}."
@@ -65264,18 +65834,6 @@ msgstr "{ref_doctype} {ref_name}的状态为{status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} 已分派"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} 待处理"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} 发票"
diff --git a/erpnext/locale/zh_TW.po b/erpnext/locale/zh_TW.po
index c683cc3adfb..084e102a1ee 100644
--- a/erpnext/locale/zh_TW.po
+++ b/erpnext/locale/zh_TW.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-23 09:41+0000\n"
-"PO-Revision-Date: 2026-08-26 11:43\n"
+"POT-Creation-Date: 2026-08-30 09:35+0000\n"
+"PO-Revision-Date: 2026-08-31 04:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Traditional\n"
"MIME-Version: 1.0\n"
@@ -55,7 +55,7 @@ msgid " Item"
msgstr " 項目"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:130
msgid " Name"
msgstr " 姓名"
@@ -267,11 +267,11 @@ msgstr "此揀貨單已出貨的物料百分比"
msgid "% of materials delivered against this Sales Order"
msgstr "此銷售訂單已出貨的物料百分比"
-#: erpnext/controllers/accounts_controller.py:1250
+#: erpnext/controllers/accounts_controller.py:1262
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "客戶 {0} 會計區段中的「會計科目」"
-#: erpnext/selling/doctype/sales_order/sales_order.py:309
+#: erpnext/selling/doctype/sales_order/sales_order.py:310
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "「允許對同一客戶採購單建立多張銷售訂單」"
@@ -283,7 +283,7 @@ msgstr "「依據」與「分組方式」不可相同"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "「距上次訂單天數」必須大於或等於零"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1267
msgid "'Default {0} Account' in Company {1}"
msgstr "公司 {1} 的「預設 {0} 科目」"
@@ -319,7 +319,7 @@ msgstr "項目 {0} 未啟用「採購前需檢驗」，無需建立品質檢驗"
msgid "'Opening'"
msgstr "「期初」"
-#: erpnext/manufacturing/doctype/bom/bom.py:712
+#: erpnext/manufacturing/doctype/bom/bom.py:743
msgid "'Set Component Quantities Based On Percentage' cannot be used together with 'Track Semi Finished Goods', as the component rows are derived from the operation BOMs."
msgstr ""
@@ -478,7 +478,7 @@ msgstr "0-30天"
msgid "0-30"
msgstr "0-30"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "0-30 Days"
msgstr "0-30天"
@@ -584,7 +584,7 @@ msgstr "30分钟"
msgid "30-60"
msgstr "30-60"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "30-60 Days"
msgstr "30-60天"
@@ -620,7 +620,7 @@ msgstr "60-90天"
msgid "60-90"
msgstr "60-90"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "60-90 Days"
msgstr "60-90天"
@@ -630,7 +630,7 @@ msgid "90 - 120 Days"
msgstr "90-120天"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:160
msgid "90 Above"
msgstr "90天以上"
@@ -895,7 +895,7 @@ msgstr "在电子邮件模板中，您可以使用以下特殊变量
msgid "
Please correct the following row(s):
消息示例
\n\n"
"<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n"
"
\n"
-#. Header text in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounting Overview"
-msgstr "會計總覽"
-
-#. Header text in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Masters & Reports"
-msgstr "主数据 & 报表"
-
-#. Header text in the Invoicing Workspace
-#. Header text in the Assets Workspace
-#. Header text in the Buying Workspace
-#. Header text in the CRM Workspace
-#. Header text in the Manufacturing Workspace
-#. Header text in the Projects Workspace
-#. Header text in the Quality Workspace
-#. Header text in the Selling Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/projects/workspace/projects/projects.json
-#: erpnext/quality_management/workspace/quality/quality.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Reports & Masters"
-msgstr "報表與& 主檔"
-
-#. Header text in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Your Shortcuts\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-msgstr "快速访问\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t\n"
-"\t\t\t\n"
-"\t\t"
-
-#. Header text in the Manufacturing Workspace
-#. Header text in the Home Workspace
-#. Header text in the Support Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/support/workspace/support/support.json
-msgid "Your Shortcuts"
-msgstr "您的捷徑"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1335
msgid "Grand Total: {0}"
msgstr "总计： {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1336
msgid "Outstanding Amount: {0}"
msgstr "未清金额： {0}"
@@ -1073,7 +1014,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:371
+#: erpnext/selling/doctype/customer/customer.py:376
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr "已存在同名的客戶群組，請變更客戶名稱或重新命名客戶群組"
@@ -1111,7 +1052,7 @@ msgstr "僅能根據已提交的銷售訂單建立形式發票。"
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:242
+#: erpnext/accounts/doctype/journal_entry/mapper.py:247
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "本日记账凭证已存在冲销凭证{0}。"
@@ -1151,6 +1092,14 @@ msgstr "必须设置驾驶员才能提交"
msgid "A few quick questions so we can set things up the way you work."
msgstr "幾個簡短問題，讓我們依您的作業方式完成設定。"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1041
+msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+msgid "A finished good conversion entry must have the purpose 'Repack'."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:25
msgid "A little about you"
msgstr "關於您的簡介"
@@ -1242,7 +1191,9 @@ msgstr "年度维护合同到期（序列号）"
msgid "AMC Expiry Date"
msgstr "年底维保合同到期日"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AP Summary"
msgstr "應付帳款摘要"
@@ -1253,7 +1204,14 @@ msgstr "應付帳款摘要"
msgid "API Details"
msgstr "接口详情"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:292
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:19
+msgid "API Method Path"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "AR Summary"
msgstr "應收帳款摘要"
@@ -1348,7 +1306,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "收货数量(库存单位)"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2966
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "收货数量"
@@ -1388,7 +1346,7 @@ msgstr "已停用從入口網站存取詢價單。若要允許存取，請於「
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1166
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
@@ -1404,9 +1362,11 @@ msgstr "科目余额"
#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Account Category"
msgstr "科目類別"
@@ -1491,6 +1451,11 @@ msgstr "科目明細層級"
msgid "Account Details"
msgstr "账户信息"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:291
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:18
+msgid "Account Filter"
+msgstr ""
+
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
@@ -1509,8 +1474,8 @@ msgstr "科目"
msgid "Account Manager"
msgstr "客户经理"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
+#: erpnext/controllers/accounts_controller.py:1271
msgid "Account Missing"
msgstr "科目缺失"
@@ -1743,7 +1708,7 @@ msgstr "科目{0}已禁用。"
msgid "Account {0} is frozen"
msgstr "科目{0}已冻结"
-#: erpnext/accounts/services/base_gl_composer.py:213
+#: erpnext/accounts/services/base_gl_composer.py:224
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "科目{0}状态为失效。科目货币必须是{1}"
@@ -1775,7 +1740,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新"
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "科目{0}只能通过库存相关业务更新"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "收付款凭证中不能使用科目{0}"
@@ -1797,7 +1762,6 @@ msgstr "会计"
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of a Desktop Icon
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
-#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
@@ -1810,7 +1774,7 @@ msgstr "会计"
#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
-#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "会计"
@@ -1861,14 +1825,14 @@ msgstr "会计信息"
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Accounting Dimension"
msgstr "辅助核算"
@@ -1962,6 +1926,8 @@ msgstr "辅助核算过滤"
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
@@ -2015,6 +1981,7 @@ msgstr "辅助核算过滤"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -2059,16 +2026,16 @@ msgstr "会计分录"
#: erpnext/assets/doctype/asset/asset.py:953
#: erpnext/assets/doctype/asset/asset.py:968
-#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154
+#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156
msgid "Accounting Entry for Asset"
msgstr "资产会计分录"
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303
-#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:308
+#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:329
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "库存凭证{0}中LCV的会计分录入账"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225
+#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "SCR{0}到岸成本凭证的会计分录入账"
@@ -2076,16 +2043,16 @@ msgstr "SCR{0}到岸成本凭证的会计分录入账"
msgid "Accounting Entry for Service"
msgstr "服务会计凭证"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:285
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:313
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:433
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:698
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:719
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268
@@ -2095,7 +2062,7 @@ msgstr "服务会计凭证"
msgid "Accounting Entry for Stock"
msgstr "库存会计分录"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287
msgid "Accounting Entry for {0}"
msgstr "{0}会计凭证"
@@ -2114,20 +2081,15 @@ msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}"
msgid "Accounting Ledger"
msgstr "会计凭证"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Accounting Masters"
-msgstr "会计主数据"
-
#. Title of the Module Onboarding 'Accounting Onboarding'
#: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
msgid "Accounting Onboarding"
msgstr "會計導入"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Accounting Period"
msgstr "会计期间"
@@ -2152,6 +2114,7 @@ msgstr "會計分錄已凍結至此日期。僅具指定角色的使用者可建
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Title of a Sidebar
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
@@ -2165,6 +2128,7 @@ msgstr "會計分錄已凍結至此日期。僅具指定角色的使用者可建
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:567
@@ -2201,12 +2165,14 @@ msgstr "報表遺漏科目"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2214,13 +2180,8 @@ msgstr "報表遺漏科目"
msgid "Accounts Payable"
msgstr "应付账款"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Payable Ageing"
-msgstr "應付帳款帳齡"
-
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "应付账款汇总表"
@@ -2230,6 +2191,7 @@ msgstr "应付账款汇总表"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
@@ -2237,6 +2199,7 @@ msgstr "应付账款汇总表"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2256,11 +2219,6 @@ msgstr ""
msgid "Accounts Receivable / Payable remarks length"
msgstr "應收／應付帳款備註長度"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-msgid "Accounts Receivable Ageing"
-msgstr "應收帳款帳齡"
-
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -2286,12 +2244,11 @@ msgid "Accounts Receivable Unpaid Account"
msgstr "应收账款未付科目"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Accounts Settings"
msgstr "会计设置"
@@ -2498,6 +2455,11 @@ msgstr "已执行的操作"
msgid "Activate Serial / Batch No for Item"
msgstr "為項目啟用序號／批號"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Customers"
+msgstr ""
+
#: erpnext/selling/page/sales_funnel/sales_funnel.py:70
msgid "Active Leads"
msgstr "有效销售线索"
@@ -2507,6 +2469,11 @@ msgstr "有效销售线索"
msgid "Active Status"
msgstr "在产状态"
+#. Label of a number card in the ERPNext Settings Workspace
+#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+msgid "Active Suppliers"
+msgstr ""
+
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
@@ -2517,10 +2484,10 @@ msgid "Activities"
msgstr "活动"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/activity_cost/activity_cost.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Activity Cost"
msgstr "作业成本"
@@ -2538,14 +2505,14 @@ msgstr "员工作业成本"
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
#: erpnext/workspace_sidebar/projects.json
@@ -2600,7 +2567,7 @@ msgstr "实际需求"
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "实际结束日期"
@@ -2612,7 +2579,7 @@ msgstr "实际结束日期"
msgid "Actual End Date (via Timesheet)"
msgstr "实际结束日期（通过工时表）"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:340
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "实际结束日期不得早于实际开始日期"
@@ -2630,6 +2597,14 @@ msgstr "实际费用"
msgid "Actual Expenses"
msgstr "实际费用"
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272
+msgid "Actual Finished Goods"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:369
+msgid "Actual Finished Item"
+msgstr ""
+
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
@@ -2676,7 +2651,7 @@ msgstr "实际数量（源/目标）"
msgid "Actual Qty in Warehouse"
msgstr "仓库实际数量"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Actual Qty is mandatory"
msgstr "实际数量是必须项"
@@ -2697,7 +2672,7 @@ msgstr "实际数量"
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313
msgid "Actual Start Date"
msgstr "实际开始日期"
@@ -2732,16 +2707,16 @@ msgstr "实际时间和成本"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "实际工时（通过工时表）"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1181
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1277
msgid "Actual quantity of the finished good that will be manufactured."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "实际税额不能包含在第{0}行的物料单价中"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
msgid "Ad-hoc Qty"
msgstr "临时数量"
@@ -3012,7 +2987,7 @@ msgstr "添加人"
msgid "Added On"
msgstr "反馈日期"
-#: erpnext/buying/doctype/supplier/supplier.py:142
+#: erpnext/buying/doctype/supplier/supplier.py:143
msgid "Added Supplier Role to User {0}."
msgstr "已为用户{0}添加供应商角色"
@@ -3255,7 +3230,7 @@ msgstr "附加信息"
msgid "Additional Information updated successfully."
msgstr "附加信息更新成功。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:852
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Additional Material Transfer"
msgstr "额外物料调拨"
@@ -3278,7 +3253,7 @@ msgstr "额外工费成本"
msgid "Additional Transferred Qty"
msgstr "额外调拨数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:610
+#: erpnext/manufacturing/doctype/work_order/work_order.py:627
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr "額外轉移數量 {0} 不可大於 {1}。若要修正，請於「製造設定」中提高「轉移額外原物料至在製品」欄位的百分比值。"
@@ -3341,10 +3316,10 @@ msgstr "地址及联系方式"
msgid "Address & Contacts"
msgstr "地址及联系方式"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Address And Contacts"
@@ -3429,7 +3404,7 @@ msgstr "业务交易用于决定税别的地址"
msgid "Adjustment Against"
msgstr "源单"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222
msgid "Adjustment based on Purchase Invoice rate"
msgstr "基于采购发票汇率的调整"
@@ -3477,7 +3452,7 @@ msgid "Advance Paid (Company Currency)"
msgstr "已付預付款（公司幣別）"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:120
msgid "Advance Payment"
msgstr "预付款"
@@ -3630,7 +3605,7 @@ msgstr "对方科目"
msgid "Against Blanket Order"
msgstr "框架订单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Against Customer Order {0}"
msgstr "对应客户订单{0}"
@@ -3766,7 +3741,7 @@ msgstr "对销凭证类型"
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
msgid "Age"
msgstr "账龄"
@@ -3908,7 +3883,7 @@ msgstr "全部活动"
msgid "All Activities HTML"
msgstr "所有活动HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:454
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "All BOMs"
msgstr "全部物料清单"
@@ -3923,12 +3898,12 @@ msgid "All Customer Contact"
msgstr "所有客户联系人"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "All Customer Groups"
msgstr "所有客户组"
@@ -3988,23 +3963,23 @@ msgstr "所有供应商"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "All Supplier Groups"
msgstr "所有供应商"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "All Territories"
msgstr "所有区域"
@@ -4043,29 +4018,29 @@ msgstr "所有物料已开具发票/退回"
msgid "All items have already been received"
msgstr "所有物料已收货"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:390
msgid "All items have already been transferred for this Work Order."
msgstr "所有物料已发料到该生产工单。"
-#: erpnext/public/js/controllers/transaction.js:3087
+#: erpnext/public/js/controllers/transaction.js:3089
msgid "All items in this document already have a linked Quality Inspection."
msgstr "本单据所有物料均已关联质检单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:927
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:938
msgid "All linked Sales Orders must be subcontracted."
msgstr "所有关联的销售订单必须为外包订单。"
-#: erpnext/stock/doctype/pick_list/mapper.py:313
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr "此揀貨單已揀取的所有項目皆已轉移"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:588
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/mapper.py:661
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "All required items have already been transferred, requested or picked."
msgstr ""
@@ -4079,7 +4054,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论
msgid "All the items have already been returned."
msgstr "所有項目皆已退回。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1479
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
@@ -4118,7 +4093,7 @@ msgstr "分配付款金额"
msgid "Allocate Payment Based On Payment Terms"
msgstr "基于付款条款分配付款金额"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
msgid "Allocate Payment Request"
msgstr "分配付款请求"
@@ -4148,7 +4123,7 @@ msgstr "已分配"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4211,6 +4186,12 @@ msgstr "已分配数量"
msgid "Allow Account Creation Against Child Company"
msgstr "允许为子公司创建科目"
+#. Label of the allow_alternative_finished_goods (Check) field in DocType
+#. 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "Allow Alternative Finished Goods"
+msgstr ""
+
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
@@ -4263,7 +4244,7 @@ msgstr "允许隐式钉住货币转换"
msgid "Allow In Returns"
msgstr "允许退货"
-#: erpnext/controllers/selling_controller.py:873
+#: erpnext/controllers/selling_controller.py:865
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "允许在交易中物料号重复"
@@ -4718,7 +4699,7 @@ msgstr "替代計量單位"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:332
msgid "Alternate Item"
msgstr "替代物料"
@@ -4964,7 +4945,7 @@ msgstr "始终询问"
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
-#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
+#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "金额"
@@ -5101,19 +5082,19 @@ msgstr "金額與所選交易相符"
msgid "Amount to Bill"
msgstr "待开票金额"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Amount {0} {1} adjusted against {2} {3}"
msgstr "金額 {0} {1} 已對 {2} {3} 進行調整"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284
msgid "Amount {0} {1} as adjustment to {2}"
msgstr "金額 {0} {1} 作為對 {2} 的調整"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "金额{0} {1}从转移{2}到{3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254
msgid "Amount {0} {1} {2} {3}"
msgstr "金额{0} {1} {2} {3}"
@@ -5171,7 +5152,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
msgid "An error occurred during the update process"
msgstr "更新过程中发生错误"
-#: erpnext/stock/reorder_item.py:372
+#: erpnext/stock/reorder_item.py:376
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "根据再订货水平创建物料申请时部分物料出错，请修正："
@@ -5211,6 +5192,13 @@ msgstr "年度支出"
msgid "Annual Income"
msgstr "年营收"
+#. Label of a number card in the Buying Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Purchase"
+msgstr ""
+
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
@@ -5220,6 +5208,13 @@ msgstr "年营收"
msgid "Annual Revenue"
msgstr "年收入"
+#. Label of a number card in the Selling Workspace
+#. Label of a number card in the Home Workspace
+#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/setup/workspace/home/home.json
+msgid "Annual Sales"
+msgstr ""
+
#: erpnext/accounts/doctype/budget/budget.py:145
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "已存在另一筆預算記錄「{0}」，對應 {1}「{2}」與科目「{3}」，且會計年度重疊。"
@@ -5228,7 +5223,7 @@ msgstr "已存在另一筆預算記錄「{0}」，對應 {1}「{2}」與科目
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1079
msgid "Another Payment Request is already processed"
msgstr "已有其他付款请求正在处理"
@@ -5539,7 +5534,7 @@ msgstr "适用所有库存单据(添加辅助核算字段)"
msgid "Apply to Document"
msgstr "适用单据"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid "Applying Schedule..."
msgstr ""
@@ -5550,10 +5545,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled
msgstr "要套用折扣金額嗎？當此銷售訂單透過多張出貨單與銷售發票分批完成時，折扣金額會以先進先出FIFO 方式分攤，較早的交易會分得較多折扣。若要讓折扣依項目價格等比例分攤，請改用「額外折扣百分比」。"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Appointment"
msgstr "预约"
@@ -5564,8 +5559,10 @@ msgid "Appointment Booking Portal Settings"
msgstr "預約系統設定"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Appointment Booking Settings"
msgstr "预约设置"
@@ -5782,7 +5779,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值"
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "由于子装配件充足，仓库{0}无需工单"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "因仓库 {0} 有足够库存，未生成物料需求。"
@@ -5815,7 +5812,7 @@ msgstr "装配件"
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset (Link) field in DocType 'Serial No'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
@@ -5837,7 +5834,7 @@ msgstr "装配件"
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/workspace_sidebar/assets.json
@@ -5851,22 +5848,22 @@ msgstr "资产科目"
#. Name of a DocType
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Activity"
msgstr "资产日志"
#. Group in Asset's connections
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Capitalization"
msgstr "资产资本化"
@@ -5892,7 +5889,7 @@ msgstr "资产资本化库存物料"
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -5907,7 +5904,7 @@ msgstr "资产资本化库存物料"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/workspace_sidebar/assets.json
@@ -5934,10 +5931,10 @@ msgid "Asset Depreciation Cost Center"
msgstr "资产折旧成本中心"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciation Ledger"
msgstr "资产折旧台账"
@@ -5969,10 +5966,10 @@ msgid "Asset Depreciation Schedules created/updated:
{0}
Please check,
msgstr "资产折旧计划已创建/更新：
{0}
请检查并按要求编辑后提交资产。"
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Depreciations and Balances"
msgstr "资产折旧和余额"
@@ -6007,22 +6004,22 @@ msgstr "资产地点"
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance"
msgstr "资产保养"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Log"
msgstr "资产保养日志"
@@ -6033,19 +6030,19 @@ msgid "Asset Maintenance Task"
msgstr "资产保养任务"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Maintenance Team"
msgstr "资产保养小组"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Movement"
@@ -6109,7 +6106,7 @@ msgid "Asset Received But Not Billed"
msgstr "暂估资产（已收货，未开票）"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
@@ -6117,7 +6114,7 @@ msgstr "暂估资产（已收货，未开票）"
#: erpnext/assets/doctype/asset/asset.js:113
#: erpnext/assets/doctype/asset/asset.js:152
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/assets.json
@@ -6166,20 +6163,22 @@ msgstr "資產類型"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
+#. Label of a number card in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.js:525
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:504
+#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value"
msgstr "资产价值"
#. Name of a DocType
-#. Label of a Link in the Assets Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.js:105
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
-#: erpnext/assets/workspace/assets/assets.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Asset Value Adjustment"
msgstr "资产价值调整"
@@ -6319,7 +6318,7 @@ msgstr "资产{0}未提交。请先提交资产再继续操作。"
msgid "Asset {0} must be submitted"
msgstr "资产{0}必须提交"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1057
msgid "Asset {assets_link} created for {item_code}"
msgstr "已为{item_code}创建资产{assets_link}"
@@ -6338,8 +6337,8 @@ msgstr "提交资产价值调整{0}后更新资产价值"
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Assets Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -6347,6 +6346,7 @@ msgstr "提交资产价值调整{0}后更新资产价值"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Assets"
@@ -6357,11 +6357,11 @@ msgstr "资产"
msgid "Assets Setup"
msgstr "資產設定"
-#: erpnext/controllers/buying_controller.py:1083
+#: erpnext/controllers/buying_controller.py:1075
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "未为{item_code}创建资产，请手动创建"
-#: erpnext/controllers/buying_controller.py:1070
+#: erpnext/controllers/buying_controller.py:1062
msgid "Assets {assets_link} created for {item_code}"
msgstr "已为{item_code}创建资产{assets_link}"
@@ -6984,10 +6984,10 @@ msgid "Available Stock"
msgstr "可用库存"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Available Stock for Packing Items"
msgstr "包装物料库存"
@@ -7001,6 +7001,10 @@ msgstr "可供使用日期"
msgid "Available for use date is required"
msgstr "请输入启用日期"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:385
+msgid "Available produced qty of the item {0} is {1}."
+msgstr ""
+
#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "可用{0}"
@@ -7024,16 +7028,6 @@ msgstr "平均完成"
msgid "Average Discount"
msgstr "平均折扣"
-#. Label of a number card in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Average Order Value"
-msgstr "平均訂單金額"
-
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Average Order Values"
-msgstr "平均訂單金額"
-
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -7112,7 +7106,7 @@ msgstr "库位数量"
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
@@ -7128,10 +7122,10 @@ msgstr "库位数量"
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:99
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1496
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1497
#: erpnext/stock/doctype/material_request/material_request.js:353
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:768
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:789
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7153,10 +7147,10 @@ msgstr "物料清單 1 {0} 與物料清單 2 {1} 不可相同"
msgid "BOM 2"
msgstr "物料清单2"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "物料清单比对工具"
@@ -7177,9 +7171,11 @@ msgstr "物料清单已创建"
#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Creator"
msgstr "物料清单创建工具"
@@ -7257,7 +7253,7 @@ msgstr "BOM层级"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1083
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1085
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7284,10 +7280,10 @@ msgid "BOM Operation"
msgstr "BOM工序"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Operations Time"
msgstr "工艺时间"
@@ -7300,10 +7296,10 @@ msgstr "物料清單產出"
msgid "BOM Rate"
msgstr "BOM税率"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Search"
@@ -7348,10 +7344,10 @@ msgid "BOM Update Log"
msgstr "物料清单更新日志"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "BOM Update Tool"
msgstr "物料清单批量更新工具"
@@ -7391,7 +7387,7 @@ msgid "BOM and Production"
msgstr "物料清单与生产"
#: erpnext/stock/doctype/material_request/material_request.js:388
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:841
msgid "BOM does not contain any stock item"
msgstr "BOM不包含任何库存物料"
@@ -7399,7 +7395,7 @@ msgstr "BOM不包含任何库存物料"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr "物料清單遞迴：{0} 不可為自身的上層"
-#: erpnext/manufacturing/doctype/bom/bom.py:873
+#: erpnext/manufacturing/doctype/bom/bom.py:904
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
@@ -7407,19 +7403,19 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项"
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr "物料清單更新已排入佇列，可能需要數分鐘。請於 {0} 查看進度。"
-#: erpnext/manufacturing/doctype/bom/bom.py:1598
+#: erpnext/manufacturing/doctype/bom/bom.py:1629
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM{0}不属于物料{1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1624
msgid "BOM {0} must be active"
msgstr "BOM{0}必须处于生效状态"
-#: erpnext/manufacturing/doctype/bom/bom.py:1596
+#: erpnext/manufacturing/doctype/bom/bom.py:1627
msgid "BOM {0} must be submitted"
msgstr "BOM{0}未提交"
-#: erpnext/manufacturing/doctype/bom/bom.py:941
+#: erpnext/manufacturing/doctype/bom/bom.py:972
msgid "BOM {0} not found for the item {1}"
msgstr "未找到物料{1}的物料清单{0}"
@@ -7448,7 +7444,7 @@ msgstr "將封鎖回溯日期分錄"
msgid "Backdated Entry Not Allowed"
msgstr "不允許回溯日期分錄"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:444
msgid "Backdated Stock Entry"
msgstr "倒填库存交易"
@@ -7460,7 +7456,7 @@ msgstr "倒填库存交易"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:393
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "从在制品仓库后冲原材料"
@@ -7546,14 +7542,14 @@ msgstr "剩余序列号"
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -7594,6 +7590,10 @@ msgstr "变更后库存金额"
msgid "Balance Type"
msgstr "餘額類型"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:168
+msgid "Balance Type is required for Account Data"
+msgstr ""
+
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
@@ -7624,7 +7624,7 @@ msgstr "{0} 之前依銀行對帳單的餘額"
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
@@ -7636,7 +7636,7 @@ msgstr "{0} 之前依銀行對帳單的餘額"
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
@@ -7666,7 +7666,7 @@ msgstr "银行账号"
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141
#: banking/src/pages/BankStatementImporter.tsx:90
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -7684,7 +7684,7 @@ msgstr "银行账号"
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account"
msgstr "银行户头"
@@ -7720,12 +7720,16 @@ msgid "Bank Account No"
msgstr "银行帐号"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Subtype"
msgstr "银行户头子类型"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Account Type"
msgstr "银行户头类型"
@@ -7738,9 +7742,9 @@ msgstr "銀行交易 {1} 中的銀行帳戶 {0} 與銀行帳戶 {2} 不符"
msgid "Bank Accounts"
msgstr "银行账户"
-#. Label of a chart in the Accounting Workspace
+#. Label of a chart in the Payments Workspace
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
-#: erpnext/accounts/workspace/accounting/accounting.json
+#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "银行存款余额"
@@ -7766,9 +7770,9 @@ msgid "Bank Charges, Salary, etc."
msgstr "銀行手續費、薪資等"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Clearance"
msgstr "银行清账"
@@ -7797,7 +7801,7 @@ msgstr "银行信贷余额"
msgid "Bank Details"
msgstr "银行详细信息"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "Bank Draft"
msgstr "银行汇票"
@@ -7838,7 +7842,9 @@ msgid "Bank Fee, Salary, etc."
msgstr "銀行費用、薪資等"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Bank Guarantee"
msgstr "银行担保"
@@ -7866,20 +7872,21 @@ msgstr "银行名称"
msgid "Bank Overdraft Account"
msgstr "银行透支账户"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Bank Reconciliation"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208
#: banking/src/pages/BankReconciliation.tsx:117
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Statement"
msgstr "银行对账单"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool"
msgstr "银行对账工具"
@@ -7971,7 +7978,7 @@ msgstr "银行交易{0}已更新"
msgid "Bank Transactions"
msgstr "銀行交易"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:593
msgid "Bank account cannot be named as {0}"
msgstr "银行账户不能命名为{0}"
@@ -8011,18 +8018,23 @@ msgstr "银行/现金账户{0}不属于公司{1}"
#. Label of the banking_section (Section Break) field in DocType 'Accounts
#. Settings'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: banking/src/pages/BankReconciliation.tsx:57
#: banking/src/pages/BankReconciliation.tsx:87
#: banking/src/pages/BankStatementImporterContainer.tsx:22
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/banking.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "银行"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Banking Setup"
+msgstr ""
+
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
@@ -8135,7 +8147,7 @@ msgstr "基于单据"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
@@ -8184,9 +8196,9 @@ msgid "Basic Rate (as per Stock UOM)"
msgstr "单价（按库存单位）"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
@@ -8194,7 +8206,6 @@ msgstr "单价（按库存单位）"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
-#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "批号"
@@ -8223,11 +8234,10 @@ msgid "Batch ID is mandatory"
msgstr "批号是必需的"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch Item Expiry Status"
msgstr "物料批号到期状态"
@@ -8258,6 +8268,7 @@ msgstr "批次項目設定"
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of a Sidebar Item
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
@@ -8270,7 +8281,7 @@ msgstr "批次項目設定"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2990
+#: erpnext/public/js/controllers/transaction.js:2992
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:460
@@ -8297,6 +8308,7 @@ msgstr "批次項目設定"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -8347,6 +8359,7 @@ msgstr "批次不可退回"
msgid "Batch Number Series"
msgstr "批号模板"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:133
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
@@ -8371,12 +8384,30 @@ msgstr "数量"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:375
+#: erpnext/manufacturing/doctype/work_order/work_order.js:471
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "批量"
+#. Label of the batch_split (Check) field in DocType 'BOM Operation'
+#. Label of the batch_split (Check) field in DocType 'Job Card'
+#. Label of the batch_split (Check) field in DocType 'Work Order Operation'
+#. Label of the batch_split (Check) field in DocType 'Stock Entry Type'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:104
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Batch Split"
+msgstr ""
+
+#. Name of a report
+#: erpnext/stock/doctype/batch/batch.js:57
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.json
+msgid "Batch Split Tree"
+msgstr ""
+
#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
@@ -8388,7 +8419,7 @@ msgstr "计量单位"
msgid "Batch and Serial No"
msgstr "批次和序列号"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:758
+#: erpnext/manufacturing/doctype/work_order/work_order.py:775
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr "由於項目 {0} 沒有批號序列，未為其建立批次。"
@@ -8412,7 +8443,7 @@ msgid "Batch {0} is not available in warehouse {1}"
msgstr "批次{0}在仓库{1}中不可用"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:386
msgid "Batch {0} of Item {1} has expired."
msgstr "物料{1}的批号{0} 已过期。"
@@ -8421,11 +8452,10 @@ msgid "Batch {0} of Item {1} is disabled."
msgstr "物料{1}批号{0}已禁用。"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Batch-Wise Balance History"
msgstr "物料批号结余数量"
@@ -8498,13 +8528,10 @@ msgstr "发票号"
msgid "Bill for rejected quantity in Purchase Invoice"
msgstr "在採購發票中對拒收數量開票"
-#. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1272
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/doctype/bom/bom.py:1303
#: erpnext/stock/doctype/material_request/material_request.js:143
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:754
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:775
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "物料清单"
@@ -8803,7 +8830,7 @@ msgstr "分割结束"
msgid "Biweekly"
msgstr "双周"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
msgid "Black"
msgstr "黑"
@@ -8817,13 +8844,13 @@ msgstr "空白列"
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Blanket Order"
msgstr "框架订单"
@@ -9032,10 +9059,12 @@ msgstr "箱"
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
+#. Label of a Sidebar Item
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Branch"
msgstr "分支机构（分公司）"
@@ -9121,7 +9150,7 @@ msgstr "分桶大小"
#. Label of the budget_section (Section Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -9134,7 +9163,7 @@ msgstr "分桶大小"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/budget.json
msgid "Budget"
msgstr "预算"
@@ -9203,16 +9232,16 @@ msgstr "预算清单"
msgid "Budget Start Date"
msgstr "預算開始日期"
-#. Label of a chart in the Accounting Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a Sidebar Item
+#. Label of a chart in the Financial Reports Workspace
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Budget Variance"
msgstr "預算差異"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Budget Variance Report"
msgstr "预算差异报表"
@@ -9224,6 +9253,11 @@ msgstr "预算不能分派给组类科目{0}"
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr "無法對 {0} 指派預算，因其根類型非收入或費用"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Budgeting"
+msgstr ""
+
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
msgstr "预算"
@@ -9233,6 +9267,11 @@ msgstr "预算"
msgid "Buffer Time"
msgstr "缓冲时间"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Buffer Time (Days)"
+msgstr ""
+
#. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9280,13 +9319,22 @@ msgstr "已略過 {0} 的大量付款分錄"
msgid "Bulk Rename Jobs"
msgstr "批量重命名任务"
+#. Title of a Sidebar
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
+msgid "Bulk Transaction"
+msgstr ""
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log"
msgstr "批量操作日志"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: erpnext/bulk_transaction/sidebar/bulk_transaction/bulk_transaction.json
msgid "Bulk Transaction Log Detail"
msgstr "批量操作日志明细"
@@ -9347,8 +9395,8 @@ msgstr "产品和服务采购者。"
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Buying Workspace
#. Label of a Desktop Icon
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
@@ -9359,6 +9407,7 @@ msgstr "产品和服务采购者。"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -9394,13 +9443,11 @@ msgid "Buying Rate"
msgstr "采购价"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:359
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Buying Settings"
msgstr "采购设置"
@@ -9454,6 +9501,11 @@ msgstr "於銷售訂單略過信用額度檢查"
msgid "CC To"
msgstr "抄送至"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "COA Importer"
+msgstr ""
+
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
@@ -9475,12 +9527,12 @@ msgstr "按物料组销货成本"
msgid "COGS Debit"
msgstr "销售成本(借方)"
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of a Desktop Icon
-#. Label of a Card Break in the Home Workspace
#. Title of a Workspace Sidebar
-#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
-#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/crm/workspace/crm/crm.json
+#: erpnext/desktop_icon/crm.json erpnext/workspace_sidebar/crm.json
msgid "CRM"
msgstr "客户关系"
@@ -9490,10 +9542,11 @@ msgid "CRM Note"
msgstr "CRM备注"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/setup/sidebar/setup/setup.json
+#: erpnext/workspace_sidebar/crm.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "CRM Settings"
msgstr "客户关系设置"
@@ -9584,6 +9637,11 @@ msgstr ""
msgid "Calculating arrival times"
msgstr "正在計算到達時間"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:298
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:21
+msgid "Calculation Formula"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9636,7 +9694,9 @@ msgid "Call Handling Schedule"
msgstr "通话处理安排"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/call_log/call_log.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Call Log"
msgstr "通话记录"
@@ -9711,10 +9771,10 @@ msgid "Calorie/Seconds"
msgstr "卡路里/秒"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Campaign Efficiency"
msgstr "促销活动效率"
@@ -9755,7 +9815,7 @@ msgstr "找不到行銷活動 {0}"
msgid "Can be approved by {0}"
msgstr "可以被 {0} 批准"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1204
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
@@ -9783,12 +9843,12 @@ msgstr "若按付款方式分组，则无法按付款方式筛选"
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "按凭证分类后不能根据凭证号过滤"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2626
+#: erpnext/accounts/doctype/journal_entry/mapper.py:33
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2636
msgid "Can only make payment against unbilled {0}"
msgstr "只能为未开票{0}付款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
#: erpnext/accounts/services/taxes.py:242
#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9834,7 +9894,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "取消日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1758
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
msgid "Cancelled Job Card cannot be processed."
msgstr "已取消的工作卡無法處理。"
@@ -9905,7 +9965,7 @@ msgstr "無法取消庫存預留分錄 {0}，因其已用於工單 {1}。請先
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:866
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "不能取消，因为提交的仓储记录{0}已经存在"
@@ -9921,11 +9981,11 @@ msgstr "无法取消本生产库存凭证，因产成品数量不得少于关联
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "無法取消此文件，因其已連結至已提交的資產價值調整 {0}。請先取消該資產價值調整以繼續。"
-#: erpnext/controllers/buying_controller.py:1171
+#: erpnext/controllers/buying_controller.py:1163
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:446
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "无法取消已完成工单的交易。"
@@ -9937,7 +9997,7 @@ msgstr "已有物料移动交易后不能更改物料的属性。请创建一个
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr "無法將項目 {0} 從序列化改為非序列化，因其存在序號與批次組合。請先刪除或取消該序號與批次組合。"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:82
msgid "Cannot change Reference Document Type."
msgstr "不可修改参考单据类型"
@@ -9985,7 +10045,7 @@ msgstr "無法為群組倉庫 {1} 中的項目 {0} 建立物料申請。"
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "无法为未来日期的采购收据创建库存预留"
-#: erpnext/selling/doctype/sales_order/mapper.py:1011
+#: erpnext/selling/doctype/sales_order/mapper.py:1015
#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
@@ -10002,7 +10062,7 @@ msgstr "無法對採購訂單 {0} 建立更多委外訂單。"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "无法为合并发票{0}创建退货。"
-#: erpnext/manufacturing/doctype/bom/bom.py:1014
+#: erpnext/manufacturing/doctype/bom/bom.py:1045
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "无法停用或取消BOM，因为它被其他BOM引用。"
@@ -10019,11 +10079,11 @@ msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1855
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1861
msgid "Cannot delete a system-generated deduction row"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:432
+#: erpnext/accounts/services/child_item_update.py:433
msgid "Cannot delete an item which has been ordered"
msgstr "無法刪除已訂購的項目"
@@ -10064,12 +10124,12 @@ msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "無法從「聯絡我們」啟用商機建立，因為「聯絡我們」表單已停用。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:629
-#: erpnext/selling/doctype/sales_order/sales_order.py:652
+#: erpnext/selling/doctype/sales_order/sales_order.py:668
+#: erpnext/selling/doctype/sales_order/sales_order.py:691
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:113
+#: erpnext/accounts/doctype/payment_request/payment_request.js:114
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "無法為已提交的付款要求擷取所選列"
@@ -10081,7 +10141,7 @@ msgstr "未找到匹配此条码的物料或仓库"
msgid "Cannot find Item with this Barcode"
msgstr "找不到该条码对应的物料"
-#: erpnext/accounts/services/child_item_update.py:372
+#: erpnext/accounts/services/child_item_update.py:373
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
@@ -10101,11 +10161,11 @@ msgstr "無法於 {1} 過帳標準成本項目 {0}:該日期早於其最新標
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr "無法生產超過銷售訂單數量 {1} {2} 的項目 {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:919
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Cannot produce more item for {0}"
msgstr "无法为{0}生产更多物料"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:923
+#: erpnext/manufacturing/doctype/work_order/work_order.py:940
msgid "Cannot produce more than {0} items for {1}"
msgstr "无法为{1}生产超过{0}件物料"
@@ -10113,11 +10173,11 @@ msgstr "无法为{1}生产超过{0}件物料"
msgid "Cannot receive from customer against negative outstanding"
msgstr "存在负未清金额时不可从客户收货"
-#: erpnext/accounts/services/child_item_update.py:294
+#: erpnext/accounts/services/child_item_update.py:295
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "無法將數量減至低於已訂購或已採購數量"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1524
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/accounts/services/taxes.py:257
#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -10147,13 +10207,13 @@ msgstr ""
msgid "Cannot schedule a cancelled Production Plan"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:389
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "無法選擇群組類型的客戶群組。請選擇非群組的客戶群組。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1695
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1575
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1581
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
#: erpnext/public/js/controllers/taxes_and_totals.js:589
@@ -10164,7 +10224,7 @@ msgstr "第一行的“收取类型”不能是“基于上一行的金额”或
msgid "Cannot set alternative item for the item {0}"
msgstr "無法為項目 {0} 設定替代項目"
-#: erpnext/selling/doctype/quotation/quotation.py:296
+#: erpnext/selling/doctype/quotation/quotation.py:298
msgid "Cannot set as Lost as Sales Order is made."
msgstr "已有销售订单时不能更改其状态为未成交。"
@@ -10180,11 +10240,11 @@ msgstr "无法为公司设置多个物料默认值。"
msgid "Cannot set multiple account rows for the same company"
msgstr "無法為同一間公司設定多筆科目列"
-#: erpnext/accounts/services/child_item_update.py:263
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than delivered quantity."
msgstr "无法设定数量小于出货数量."
-#: erpnext/accounts/services/child_item_update.py:264
+#: erpnext/accounts/services/child_item_update.py:265
msgid "Cannot set quantity less than received quantity."
msgstr "数量不可小于已接收数量."
@@ -10196,15 +10256,15 @@ msgstr "无法设置允许字段{0}复制到多规格物料"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "無法開始刪除。另一項刪除作業 {0} 已排入佇列／執行中。請等待其完成。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:931
+#: erpnext/manufacturing/doctype/job_card/job_card.py:934
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "工作卡 {0} 處於暫停狀態時無法提交。請先恢復並完成該工作再提交。"
-#: erpnext/accounts/services/child_item_update.py:288
+#: erpnext/accounts/services/child_item_update.py:289
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "無法更新單價，因為項目 {0} 已針對此報價單訂購或採購"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1687
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "无负未清发票时无法从{1}{0}"
@@ -10217,7 +10277,7 @@ msgstr "规范URI"
#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:964
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
@@ -10233,7 +10293,7 @@ msgstr "产能（库存单位）"
msgid "Capacity Planning"
msgstr "产能计划"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:180
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:182
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "产能计划错误，计划开始时间不能等于结束时间"
@@ -10340,7 +10400,7 @@ msgstr "自动将邮件评论等沟通记录转至下游单据"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Cash"
msgstr "现金"
@@ -10355,11 +10415,11 @@ msgstr "现金分录"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Cash Flow"
msgstr "现金流量表"
@@ -10563,6 +10623,11 @@ msgstr "链（长度单位）"
msgid "Change Amount"
msgstr "找零"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:328
+#: erpnext/manufacturing/doctype/work_order/work_order.js:364
+msgid "Change Finished Item"
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "更改解除冻结日期"
@@ -10580,7 +10645,7 @@ msgstr "更改解除冻结日期"
msgid "Change in Stock Value"
msgstr "库存金额变动"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:784
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
msgid "Change the account type to Receivable or select a different account."
msgstr "请将科目类型改为应收或选择其他科目"
@@ -10618,7 +10683,7 @@ msgstr "切换至移动平均计价法将影响新交易。若添加回溯凭证
msgid "Channel Partner"
msgstr "渠道服务商"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2005
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2011
#: erpnext/accounts/services/taxes.py:309
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
@@ -10660,36 +10725,31 @@ msgstr "科目表树"
#. Label of the chart_of_accounts_section (Section Break) field in DocType
#. 'Accounts Settings'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
-#. Label of a Link in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:87
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:206
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/setup_wizard.js:137
#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Chart of Accounts"
msgstr "科目表"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "科目表导入工具"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Chart of Cost Centers"
msgstr "成本中心表"
@@ -10774,7 +10834,7 @@ msgstr "化学品"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Cheque"
msgstr "支票"
@@ -10810,7 +10870,7 @@ msgstr "支票宽度"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2901
+#: erpnext/public/js/controllers/transaction.js:2903
msgid "Cheque/Reference Date"
msgstr "业务日期"
@@ -10868,7 +10928,7 @@ msgstr "子单据名称/编号"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2996
+#: erpnext/public/js/controllers/transaction.js:2998
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "子行引用"
@@ -10899,6 +10959,10 @@ msgstr "因仓库已是其它仓库的父仓库。不允许删除。"
msgid "Circular Reference Error"
msgstr "循环引用错误"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:237
+msgid "Circular dependency detected: {0}"
+msgstr ""
+
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -11001,7 +11065,7 @@ msgstr "正在清除演示数据..."
msgid "Click on 'Add row' to add Serial / Batch entries"
msgstr "點擊「新增列」以新增序號 / 批次資料"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1080
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1083
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料"
@@ -11009,7 +11073,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1075
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1078
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单"
@@ -11083,11 +11147,11 @@ msgstr "已关闭单据类型"
msgid "Closed Period"
msgstr "閉關期"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1160
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "已关闭工单不可停止或重新打开"
-#: erpnext/selling/doctype/sales_order/sales_order.py:491
+#: erpnext/selling/doctype/sales_order/sales_order.py:530
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "关闭的定单不能被取消。 Unclose取消。"
@@ -11223,8 +11287,10 @@ msgstr "聯產品"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
+#: erpnext/edi/sidebar/edi/edi.json
msgid "Code List"
msgstr "编码列表"
@@ -11268,7 +11334,7 @@ msgstr "积分规则等级"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "用於標示值的顏色（例如以紅色標示例外）"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "Colour"
msgstr "颜色"
@@ -11295,7 +11361,7 @@ msgstr "合计付款比例必须是100％"
msgid "Comma separated email addresses"
msgstr "以逗號分隔的電子郵件地址"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Commercial"
msgstr "商业"
@@ -11356,9 +11422,10 @@ msgstr "與此客戶交易時支付給銷售夥伴的佣金。"
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
+#. Label of a Sidebar Item
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
-#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/edi/sidebar/edi/edi.json erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "通用编码"
@@ -11369,7 +11436,9 @@ msgid "Communication Channel"
msgstr "沟通渠道"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/communication/doctype/communication_medium/communication_medium.json
+#: erpnext/communication/sidebar/communication/communication.json
msgid "Communication Medium"
msgstr "通讯媒介"
@@ -11465,7 +11534,7 @@ msgstr "公司"
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Tax Withholding Entry'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
@@ -11522,7 +11591,6 @@ msgstr "公司"
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
-#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Bin'
#. Label of the company (Link) field in DocType 'Company Restriction'
#. Label of the company (Link) field in DocType 'Delivery Note'
@@ -11580,6 +11648,7 @@ msgstr "公司"
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -11676,7 +11745,7 @@ msgstr "公司"
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
@@ -11698,7 +11767,7 @@ msgstr "公司"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:134
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:69
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
@@ -11770,7 +11839,7 @@ msgstr "公司"
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:47
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:100
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:354
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
@@ -11791,7 +11860,7 @@ msgstr "公司"
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199
-#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/install.py:208 erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/bin/bin.json
@@ -11932,11 +12001,11 @@ msgstr "公司地址"
msgid "Company Address Name"
msgstr "公司地址名称"
-#: erpnext/controllers/accounts_controller.py:1656
+#: erpnext/controllers/accounts_controller.py:1668
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "缺少公司地址。您沒有建立地址的權限。請聯絡您的系統管理員。"
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1656
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
@@ -12065,7 +12134,7 @@ msgid "Company currencies of both the companies should match for Inter Company T
msgstr "两家公司的本币应匹配关联公司交易。"
#: erpnext/stock/doctype/material_request/material_request.js:382
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
msgid "Company field is required"
msgstr "公司字段是必填项"
@@ -12135,7 +12204,7 @@ msgid "Company {0} added multiple times"
msgstr "公司{0}被重复添加"
#: erpnext/accounts/doctype/account/account.py:550
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1310
msgid "Company {0} does not exist"
msgstr "公司{0}不存在"
@@ -12147,7 +12216,7 @@ msgstr "公司 {0} 尚不存在。稅務設定已中止。"
msgid "Company {0} does not match with POS Profile Company {1}"
msgstr "公司 {0} 與 POS 設定檔公司 {1} 不符"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:113
msgid "Company {0} is added more than once"
msgstr "公司{0}被多次添加"
@@ -12216,11 +12285,6 @@ msgstr "完成工序"
msgid "Completed Operations"
msgstr "已完成作業"
-#. Label of a chart in the Projects Workspace
-#: erpnext/projects/workspace/projects/projects.json
-msgid "Completed Projects"
-msgstr "已完成專案"
-
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
@@ -12232,7 +12296,7 @@ msgstr "已完成專案"
msgid "Completed Qty"
msgstr "完工数量"
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:327
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:329
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "完成数量不可超过'待生产数量'"
@@ -12241,7 +12305,7 @@ msgstr "完成数量不可超过'待生产数量'"
msgid "Completed Quantity"
msgstr "完成数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1786
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1789
msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
msgstr "「已完成數量」（{0}）、「待處理數量」（{1}）及「製程損耗數量」（{2}）的總和必須等於「應生產數量」（{3}）。"
@@ -12528,13 +12592,13 @@ msgid "Consolidated Credit Note"
msgstr "合并贷项凭证"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "合并财务报表"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Consolidated Report"
msgstr "合併報表"
@@ -12576,7 +12640,7 @@ msgid "Consumable"
msgstr "耗材"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324
msgid "Consumables"
msgstr "消耗品"
@@ -12672,7 +12736,7 @@ msgstr "资本化需填写消耗库存/资产/服务项"
msgid "Consumed Stock Total Value"
msgstr "耗用的库存金额"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:139
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:143
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "項目 {0} 的已耗用數量超過已轉移數量。"
@@ -12820,10 +12884,10 @@ msgid "Contra Entry"
msgstr "内部转账"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/doctype/contract/contract.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/workspace_sidebar/crm.json
msgid "Contract"
msgstr "合同"
@@ -12995,15 +13059,15 @@ msgstr "行{0}中默认单位的转换系数必须是1"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
-#: erpnext/controllers/accounts_controller.py:1337
+#: erpnext/controllers/accounts_controller.py:1349
msgid "Conversion rate cannot be 0"
msgstr "汇率不能为 0"
-#: erpnext/controllers/accounts_controller.py:1344
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "汇率设置为1.00，但单据货币与公司货币不同"
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1352
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
@@ -13205,6 +13269,8 @@ msgstr "成本分攤 / 製程損耗"
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
@@ -13300,6 +13366,7 @@ msgstr "成本分攤 / 製程損耗"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -13315,9 +13382,9 @@ msgid "Cost Center"
msgstr "成本中心"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Cost Center Allocation"
msgstr "成本中心分摊比例模板"
@@ -13347,11 +13414,6 @@ msgstr "成本中心号"
msgid "Cost Center Validation Error"
msgstr "成本中心驗證錯誤"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Cost Center and Budgeting"
-msgstr "成本中心与预算"
-
#: erpnext/public/js/utils/sales_common.js:565
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "物料行的成本中心已更新为{0}"
@@ -13364,8 +13426,8 @@ msgstr "成本中心参与分配，不可转换为组"
msgid "Cost Center is required"
msgstr "成本中心為必填"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:414
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:667
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:423
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "类型{1}税费表的行{0}必须有成本中心"
@@ -13411,7 +13473,7 @@ msgstr "成本配置"
msgid "Cost Per Unit"
msgstr "单位成本"
-#: erpnext/manufacturing/doctype/bom/bom.py:505
+#: erpnext/manufacturing/doctype/bom/bom.py:536
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "成品與次要項目之間的成本分攤應等於 100%"
@@ -13581,6 +13643,10 @@ msgstr "无法解决加权分数函数。确保公式有效。"
msgid "Could not update the header row."
msgstr "無法更新標題列。"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:551
+msgid "Could not validate {0}: {1}"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
@@ -13601,14 +13667,14 @@ msgstr "原产国"
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Coupon Code"
msgstr "优惠券"
@@ -13824,8 +13890,8 @@ msgstr "新增商机"
msgid "Create POS Opening Entry"
msgstr "创建POS接班记录"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:201
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:336
msgid "Create Payment Entries"
msgstr "建立付款分錄"
@@ -13871,7 +13937,7 @@ msgstr "建立採購發票"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
#: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1749
+#: erpnext/selling/doctype/sales_order/sales_order.js:1750
#: erpnext/utilities/activation.py:108
msgid "Create Purchase Order"
msgstr "创建采购订单"
@@ -13948,6 +14014,7 @@ msgstr "根據範圍建立序號"
msgid "Create Service Item"
msgstr "建立服務項目"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:389
#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
@@ -14081,7 +14148,7 @@ msgstr "建立新規則以自動分類交易。"
msgid "Create a variant with the template image."
msgstr "使用模板图像创建变型"
-#: erpnext/stock/stock_ledger.py:2254
+#: erpnext/stock/stock_ledger.py:2267
msgid "Create an incoming stock transaction for the Item."
msgstr "为物料创建一笔收货记录"
@@ -14115,6 +14182,10 @@ msgstr "是否创建{0}{1}？"
msgid "Created By Migration"
msgstr "由遷移建立"
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:142
+msgid "Created Via"
+msgstr ""
+
#. Label of the created_through_portal (Check) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Created through Portal"
@@ -14149,7 +14220,7 @@ msgstr "儲存項目時自動建立項目價格"
msgid "Creating Accounts..."
msgstr "创建科目......"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1624
+#: erpnext/selling/doctype/sales_order/sales_order.js:1625
msgid "Creating Delivery Note ..."
msgstr "正在创建交货单..."
@@ -14157,7 +14228,7 @@ msgstr "正在创建交货单..."
msgid "Creating Delivery Schedule..."
msgstr "正在创建交货计划..."
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:170
msgid "Creating Dimensions..."
msgstr "创建辅助核算......"
@@ -14181,7 +14252,7 @@ msgstr "正在建立預估發票..."
msgid "Creating Purchase Invoices ..."
msgstr "正在创建采购发票..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1773
+#: erpnext/selling/doctype/sales_order/sales_order.js:1774
msgid "Creating Purchase Order ..."
msgstr "正在创建采购订单..."
@@ -14203,7 +14274,7 @@ msgstr "正在创建销售发票..."
msgid "Creating Stock Entry"
msgstr "正在创建库存凭证"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1894
+#: erpnext/selling/doctype/sales_order/sales_order.js:1895
msgid "Creating Subcontracting Inward Order ..."
msgstr "正在创建外包收货订单..."
@@ -14332,7 +14403,7 @@ msgstr "贷方(交易货币)"
msgid "Credit Balance"
msgstr "剩余信用额度"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Credit Card"
msgstr "信用卡"
@@ -14366,7 +14437,7 @@ msgstr "授信天数"
msgid "Credit Limit"
msgstr "信用额度"
-#: erpnext/selling/doctype/customer/customer.py:558
+#: erpnext/selling/doctype/customer/customer.py:563
msgid "Credit Limit Crossed"
msgstr "超信用额度"
@@ -14396,13 +14467,15 @@ msgstr "授信月数"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14436,7 +14509,7 @@ msgstr "退款单{0}已自动创建"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Credit To"
msgstr "贷记"
@@ -14445,16 +14518,16 @@ msgstr "贷记"
msgid "Credit in Company Currency"
msgstr "贷方(本币）"
-#: erpnext/selling/doctype/customer/customer.py:524
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:529
+#: erpnext/selling/doctype/customer/customer.py:585
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "客户{0}（{1} / {2}）的信用额度已超过"
-#: erpnext/selling/doctype/customer/customer.py:411
+#: erpnext/selling/doctype/customer/customer.py:416
msgid "Credit limit is already defined for the Company {0}"
msgstr "公司{0}已定义信用额度"
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:584
msgid "Credit limit reached for customer {0}"
msgstr "客户{0}已达到信用额度"
@@ -14573,9 +14646,9 @@ msgstr "累計門檻"
msgid "Cup"
msgstr "杯"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "外币汇率"
@@ -14583,9 +14656,12 @@ msgstr "外币汇率"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Currency Exchange Settings"
msgstr "外币汇率设置"
@@ -14652,7 +14728,7 @@ msgstr "货币{0}必须{1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "在关闭科目的货币必须是{0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:787
+#: erpnext/manufacturing/doctype/bom/bom.py:818
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "价格表{0}的货币必须是{1}或{2}"
@@ -14796,7 +14872,8 @@ msgstr "当前成本价"
msgid "Current tier based on accumulated points. Updated automatically on each invoice."
msgstr "依累積點數計算的目前級別。每次開立發票時自動更新。"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Curves"
msgstr "曲线图"
@@ -14819,9 +14896,11 @@ msgstr "自訂 API"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Custom Financial Statement"
msgstr "自訂財務報表"
@@ -14866,12 +14945,11 @@ msgstr "自定义分离符"
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
@@ -14886,12 +14964,9 @@ msgstr "自定义分离符"
#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item Price'
@@ -14942,6 +15017,7 @@ msgstr "自定义分离符"
#: erpnext/accounts/report/pos_register/pos_register.py:197
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:210
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
@@ -14950,7 +15026,7 @@ msgstr "自定义分离符"
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -14969,7 +15045,7 @@ msgstr "自定义分离符"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1237
+#: erpnext/selling/doctype/sales_order/sales_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
@@ -14993,11 +15069,11 @@ msgstr "自定义分离符"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:52
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:74
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -15007,7 +15083,7 @@ msgstr "自定义分离符"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:474
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:482
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -15051,10 +15127,10 @@ msgid "Customer > Customer Group > Territory"
msgstr "客户 > 客户组 > 区域"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "客户获得和忠诚度"
@@ -15082,9 +15158,9 @@ msgstr "客户获得和忠诚度"
msgid "Customer Address"
msgstr "客户地址"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Addresses And Contacts"
msgstr "客户地址和联系方式"
@@ -15115,13 +15191,12 @@ msgstr "客户联系人"
msgid "Customer Contact Email"
msgstr "客户联系电子邮件"
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customer Credit Balance"
@@ -15182,7 +15257,7 @@ msgstr "客户反馈"
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
@@ -15190,9 +15265,7 @@ msgstr "客户反馈"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
@@ -15221,8 +15294,7 @@ msgstr "客户反馈"
#: erpnext/accounts/report/sales_register/sales_register.py:225
#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
@@ -15234,9 +15306,8 @@ msgstr "客户反馈"
#: erpnext/selling/report/inactive_customers/inactive_customers.py:101
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
@@ -15280,15 +15351,15 @@ msgstr "客户采购订单号"
msgid "Customer LPO No."
msgstr "客户采购订单号"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Customer Ledger"
msgstr "客戶分類帳"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "客户台账汇总"
@@ -15490,9 +15561,9 @@ msgstr "客户或物料"
msgid "Customer required for 'Customerwise Discount'"
msgstr "”客户折扣“需要指定客户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
-#: erpnext/selling/doctype/sales_order/sales_order.py:397
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:390
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/selling/doctype/sales_order/sales_order.py:436
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "Customer {0} does not belong to project {1}"
msgstr "客户{0}不属于项目{1}"
@@ -15561,10 +15632,10 @@ msgid "Customers"
msgstr "客户"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "无交易客户"
@@ -15580,10 +15651,8 @@ msgstr "客户折扣"
#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "海关关税号"
@@ -15618,10 +15687,10 @@ msgid "Daily Time to send"
msgstr "每天发送"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Daily Timesheet Summary"
msgstr "每日工时表汇总"
@@ -15641,11 +15710,6 @@ msgstr "数据依据"
msgid "Data Import Configuration"
msgstr "数据导入配置"
-#. Label of a Card Break in the Home Workspace
-#: erpnext/setup/workspace/home/home.json
-msgid "Data Import and Settings"
-msgstr "数据导入与设置"
-
#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
@@ -15831,7 +15895,7 @@ msgstr "贸易商"
msgid "Dear"
msgstr ""
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:374
msgid "Dear System Manager,"
msgstr ""
@@ -15916,13 +15980,15 @@ msgstr "借方(交易货币)"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15948,13 +16014,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
-#: erpnext/controllers/accounts_controller.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:781
+#: erpnext/controllers/accounts_controller.py:1251
msgid "Debit To"
msgstr "借记科目（应收账款）"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:766
msgid "Debit To is required"
msgstr "借记科目必填"
@@ -16061,6 +16127,11 @@ msgstr "扣除自"
msgid "Deductee Details"
msgstr "扣除方明细"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Deduction Certificate"
+msgstr ""
+
#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16133,7 +16204,7 @@ msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
msgid "Default BOM for {0} not found"
msgstr "默认BOM {0}未找到"
-#: erpnext/accounts/services/child_item_update.py:314
+#: erpnext/accounts/services/child_item_update.py:315
msgid "Default BOM not found for FG Item {0}"
msgstr "未找到产成品{0}的默认物料清单"
@@ -16665,10 +16736,10 @@ msgid "Delayed Order Report"
msgstr "延迟订单报告"
#. Name of a report
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Delayed Tasks Summary"
msgstr "逾期任务汇总"
@@ -16698,6 +16769,7 @@ msgstr "删除被取消凭证"
#. Label of a standard navbar item
#. Type: Action
#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+#: erpnext/setup/doctype/company/company.py:905
msgid "Delete Demo Data"
msgstr "刪除示範資料"
@@ -16728,11 +16800,6 @@ msgstr "删除业务单据(交易)"
msgid "Delete all the Transactions for {0}"
msgstr "刪除 {0} 的所有交易"
-#. Label of a Link in the ERPNext Settings Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid "Deleted Documents"
-msgstr "已刪除的文件"
-
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
msgstr "正在刪除期末餘額…"
@@ -16880,11 +16947,11 @@ msgstr "出货"
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1070
#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
-#: erpnext/selling/doctype/sales_order/sales_order.js:1571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1572
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:332
@@ -16902,12 +16969,35 @@ msgid "Delivery From Date"
msgstr "交货起始日期"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery Manager"
msgstr "交付经理"
@@ -16920,7 +17010,7 @@ msgstr "交付经理"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
@@ -16931,8 +17021,8 @@ msgstr "交付经理"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:268
-#: erpnext/selling/doctype/sales_order/sales_order.js:1086
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
+#: erpnext/selling/doctype/sales_order/sales_order.js:1089
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:79
#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16944,8 +17034,7 @@ msgstr "交付经理"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
msgstr "销售出库"
@@ -16975,18 +17064,15 @@ msgstr "销售出库号"
msgid "Delivery Note Packed Item"
msgstr "交货单打包物料"
-#. Label of a Link in the Selling Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Note Trends"
msgstr "销售出库趋势"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1039
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1040
msgid "Delivery Note {0} is not submitted"
msgstr "销售出库{0}未提交"
@@ -17013,9 +17099,12 @@ msgstr "交货计划"
msgid "Delivery Schedule Item"
msgstr "交货计划项"
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Settings"
@@ -17045,22 +17134,43 @@ msgstr "交货截止日期"
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Delivery Trip"
msgstr "配送单"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
+#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
+#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Delivery User"
msgstr "交付用户"
@@ -17087,7 +17197,7 @@ msgstr "需求"
#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1016
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1018
msgid "Demand Qty"
msgstr "需求数量"
@@ -17096,7 +17206,7 @@ msgstr "需求数量"
msgid "Demand vs Supply"
msgstr "需求与供应对比"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:559
msgid "Demo Bank Account"
msgstr "演示银行账户"
@@ -17312,11 +17422,13 @@ msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Depreciation Schedule"
msgstr "折旧计划"
@@ -17726,9 +17838,9 @@ msgstr "不自动获取现有库存数量"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:423
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17742,7 +17854,7 @@ msgstr "工单拆解"
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "拆解数量不能小于或等于 0。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:471
+#: erpnext/manufacturing/doctype/work_order/work_order.js:567
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "拆解數量不可小於或等於 0。"
@@ -17961,7 +18073,7 @@ msgstr "折扣率不可超过100%"
msgid "Discount must be less than 100"
msgstr "折扣必须小于100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3105
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3115
msgid "Discount of {0} applied as per Payment Term"
msgstr "已依付款條件套用 {0} 的折扣"
@@ -18084,7 +18196,7 @@ msgstr "发货信息"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:349
msgid "Dispatch Notification"
msgstr "发货通知"
@@ -18230,7 +18342,7 @@ msgid "Distribution Name"
msgstr "分摊名称"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Distributor"
msgstr "分销商"
@@ -18313,7 +18425,7 @@ msgstr "是否确认变更计价方法？"
msgid "Do you want to notify all the customers by email?"
msgstr "你想通过电子邮件通知所有的客户？"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:696
msgid "Do you want to submit the material request"
msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)"
@@ -18374,7 +18486,7 @@ msgstr "文件號碼"
msgid "Document Type "
msgstr "文档类型 "
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Document Type already used as a dimension"
msgstr "文档类型已作为维度使用"
@@ -18457,19 +18569,19 @@ msgid "Downtime (In Hours)"
msgstr "停机时间(小时)"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Analysis"
msgstr "停机分析"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Downtime Entry"
msgstr "停机记录"
@@ -18570,8 +18682,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before {
msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning"
msgstr "催款"
@@ -18619,8 +18733,10 @@ msgstr "催款级别"
#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Dunning Type"
msgstr "催款类型"
@@ -18702,6 +18818,10 @@ msgstr "在物料组中有重复物料组"
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr "催款函文字中發現重複的語言。請僅保留其中之一。"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:152
+msgid "Duplicate line reference: '{0}'"
+msgstr ""
+
#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "已创建重复项目"
@@ -18774,6 +18894,11 @@ msgstr "EAN-13"
msgid "EAN-8"
msgstr "EAN-8"
+#. Title of a Sidebar
+#: erpnext/edi/sidebar/edi/edi.json
+msgid "EDI"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
@@ -18790,6 +18915,11 @@ msgstr "电流电磁单位"
msgid "ERPNext"
msgstr "ERPNext"
+#. Title of a Sidebar
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
+msgid "ERPNext Integrations"
+msgstr ""
+
#. Label of a Desktop Icon
#. Name of a Workspace
#. Title of a Workspace Sidebar
@@ -18958,12 +19088,12 @@ msgstr "經過時間"
msgid "Electric"
msgstr "电动"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Electrical"
msgstr "电气"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323
msgid "Electricity"
msgstr "电力费用"
@@ -18978,7 +19108,9 @@ msgid "Electronic Equipment"
msgstr "电子设备"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Electronic Invoice Register"
msgstr "电子发票登记"
@@ -19000,10 +19132,10 @@ msgid "Email Address must be unique, it is already used in {0}"
msgstr "电子邮件地址必须唯一，已在{0}中使用"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Email Campaign"
msgstr "邮件促销"
@@ -19143,6 +19275,7 @@ msgstr "紧急电话"
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
@@ -19150,6 +19283,7 @@ msgstr "紧急电话"
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
@@ -19266,7 +19400,7 @@ msgstr "員工 {0} 已有連結的使用者"
msgid "Employee {0} does not belong to the company {1}"
msgstr "员工{0}不属于公司{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:419
+#: erpnext/manufacturing/doctype/job_card/job_card.py:422
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "员工{0}正在其他工作中心工作，请指派其他员工"
@@ -19291,7 +19425,11 @@ msgstr "清空待刪除清單"
msgid "Ems(Pica)"
msgstr "Ems（派卡）"
-#: erpnext/public/js/controllers/transaction.js:3059
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1001
+msgid "Enable 'Allow Alternative Finished Goods' in Manufacturing Settings to make a finished good conversion entry."
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:3061
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "請在項目主檔上啟用 {0} 以進行 {1} 檢驗。"
@@ -19677,7 +19815,7 @@ msgstr "結束工作階段"
msgid "End Time"
msgstr "结束时间"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:347
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:355
msgid "End Transit"
msgstr "在途入库"
@@ -19850,7 +19988,7 @@ msgstr "输入期初库存数量"
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "输入基于此物料清单生产的物料数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1345
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1441
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "输入生产数量。仅当设置此值时才会获取原材料"
@@ -19873,6 +20011,8 @@ msgstr "娱乐费用"
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "实体"
@@ -19898,7 +20038,7 @@ msgstr "凭证类型"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Equity"
msgstr "权益"
@@ -20030,7 +20170,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "範例：若交易金額為 200，則計算為 {} = {}"
-#: erpnext/stock/stock_ledger.py:2543
+#: erpnext/stock/stock_ledger.py:2553
msgid "Example: Serial No {0} reserved in {1}."
msgstr "示例：序列号{0}在{1}中预留"
@@ -20052,7 +20192,7 @@ msgstr "例外预算审批人角色"
msgid "Excess Disassembly"
msgstr "超量拆解"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:301
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:359
msgid "Excess Material Transfer"
msgstr "超量物料轉移"
@@ -20060,7 +20200,7 @@ msgstr "超量物料轉移"
msgid "Excess Materials Consumed"
msgstr "超量消耗物料"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1265
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Excess Transfer"
msgstr "超发"
@@ -20189,12 +20329,10 @@ msgstr "汇率"
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
-#. Label of a Link in the Invoicing Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
msgstr "汇率重估"
@@ -20227,7 +20365,7 @@ msgstr ""
msgid "Excise Entry"
msgstr "消费税分录"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1488
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1513
msgid "Excise Invoice"
msgstr "消费税发票"
@@ -20254,7 +20392,7 @@ msgstr "不包括单据类型"
msgid "Excluded Fee"
msgstr "排除的費用"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Execution"
msgstr "执行"
@@ -20340,7 +20478,7 @@ msgstr "预期结余数量"
msgid "Expected Closing Date"
msgstr "预计结束日期"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:522
msgid "Expected Completion"
msgstr ""
@@ -20361,7 +20499,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr "预计交货日期"
-#: erpnext/selling/doctype/sales_order/sales_order.py:380
+#: erpnext/selling/doctype/sales_order/sales_order.py:419
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "预计出货日应晚于销售订单日"
@@ -20578,7 +20716,7 @@ msgid "Expenses Included In Valuation"
msgstr "结转库存的费用"
#: erpnext/stock/doctype/pick_list/pick_list.py:350
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:498
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
msgid "Expired Batches"
msgstr "过期批号"
@@ -20651,11 +20789,11 @@ msgstr "外部就职经历"
msgid "Extra Consumed Qty"
msgstr "额外消耗数量"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:280
+#: erpnext/manufacturing/doctype/job_card/job_card.py:283
msgid "Extra Job Card Quantity"
msgstr "生产任务单数量超计划数量"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
msgid "Extra Large"
msgstr "特大号"
@@ -20665,7 +20803,7 @@ msgstr "特大号"
msgid "Extra Material Transfer"
msgstr "额外物料调拨"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Extra Small"
msgstr "超小"
@@ -20715,6 +20853,11 @@ msgstr "先进先出队列(数量，单价)"
msgid "FIFO/LIFO Queue"
msgstr "先进先出/后进先出队列"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "FX Revaluation"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
@@ -20788,7 +20931,7 @@ msgstr "创建公司失败"
msgid "Failed to setup defaults"
msgstr "设置默认值失败"
-#: erpnext/setup/doctype/company/company.py:998
+#: erpnext/setup/doctype/company/company.py:1005
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "国家{0}默认设置失败，请联系支持"
@@ -20840,7 +20983,9 @@ msgstr "英寻"
msgid "Feedback By"
msgstr "反馈人"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Feedback Template"
msgstr "意見回饋範本"
@@ -20905,7 +21050,7 @@ msgid "Fetch Value From"
msgstr "带出关联字段"
#: erpnext/stock/doctype/material_request/material_request.js:374
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "选物料清单底层物料（括子装配件）"
@@ -20941,6 +21086,10 @@ msgstr "正在获取汇率..."
msgid "Fetching..."
msgstr "获取中..."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:463
+msgid "Field '{0}' is not a valid Account field"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
msgid "Field '{0}' is not a valid Company link field for DocType {1}"
msgstr "欄位「{0}」不是 DocType {1} 的有效公司連結欄位"
@@ -20951,17 +21100,21 @@ msgstr "欄位「{0}」不是 DocType {1} 的有效公司連結欄位"
msgid "Field Mapping"
msgstr "字段映射"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:456
+msgid "Field and operator must be strings"
+msgstr ""
+
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "银行交易流水字段"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:103
msgid "Fieldname Conflict"
msgstr "欄位名稱衝突"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
msgstr "欄位名稱 {0} 已存在於下列 doctype:{1}。系統不會為這些 doctype 新增獨立的維度欄位。總帳分錄將使用既有欄位的值作為維度值。"
@@ -21020,6 +21173,14 @@ msgstr "依金額篩選"
msgid "Filter by invoice status"
msgstr "按发票状态筛选"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:451
+msgid "Filter must be [field, operator, value]"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:490
+msgid "Filter must be a list or dict"
+msgstr ""
+
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
@@ -21063,7 +21224,7 @@ msgstr "成品"
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
@@ -21093,7 +21254,7 @@ msgstr "成品"
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -21139,8 +21300,10 @@ msgid "Financial Report Row"
msgstr "財務報表列"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
msgstr "財務報表範本"
@@ -21153,10 +21316,12 @@ msgstr "財務報表範本 {0} 已停用"
msgid "Financial Report Template {0} not found"
msgstr "找不到財務報表範本 {0}"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/desktop_icon/financial_reports.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -21169,8 +21334,6 @@ msgstr "财务报表"
msgid "Financial Services"
msgstr "金融服务"
-#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "财务报表"
@@ -21185,9 +21348,9 @@ msgstr "财年开始日"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:921
-#: erpnext/manufacturing/doctype/work_order/work_order.js:936
-#: erpnext/manufacturing/doctype/work_order/work_order.js:945
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "Finish"
msgstr "完成"
@@ -21247,15 +21410,15 @@ msgstr "成品物料数量"
msgid "Finished Good Item Quantity"
msgstr "成品物料数量"
-#: erpnext/accounts/services/child_item_update.py:300
+#: erpnext/accounts/services/child_item_update.py:301
msgid "Finished Good Item is not specified for service item {0}"
msgstr "服务物料{0}未指定产成品物料"
-#: erpnext/accounts/services/child_item_update.py:317
+#: erpnext/accounts/services/child_item_update.py:318
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "产成品物料{0}数量不可为零"
-#: erpnext/accounts/services/child_item_update.py:311
+#: erpnext/accounts/services/child_item_update.py:312
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "产成品物料{0}必须为外协物料"
@@ -21263,7 +21426,7 @@ msgstr "产成品物料{0}必须为外协物料"
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1273
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
@@ -21301,7 +21464,7 @@ msgstr "产成品{0}必须为库存物料"
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "产成品{0}必须为外协物料"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1475
+#: erpnext/selling/doctype/sales_order/sales_order.js:1476
#: erpnext/setup/doctype/company/company.py:501
msgid "Finished Goods"
msgstr "成品"
@@ -21343,7 +21506,7 @@ msgstr "成品仓"
msgid "Finished Goods based Operating Cost"
msgstr "启用计件成本"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "产成品{0}与工单{1}不匹配"
@@ -21371,7 +21534,7 @@ msgstr "首次回复时间"
msgid "First Response Due"
msgstr "首次响应截止"
-#: erpnext/support/doctype/issue/test_issue.py:238
+#: erpnext/support/doctype/issue/test_issue.py:237
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "首次响应SLA未达标 {}"
@@ -21388,19 +21551,19 @@ msgid "First Response Time"
msgstr "首次响应时间"
#. Name of a report
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "First Response Time for Issues"
msgstr "问题首次响应时间"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "First Response Time for Opportunity"
msgstr "商机首次响应时间"
@@ -21412,7 +21575,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
@@ -21426,7 +21589,7 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
@@ -21503,8 +21666,10 @@ msgid "Fixed Asset Item must be a non-stock item."
msgstr "固定资产物料必须是一个非库存物料。"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
msgid "Fixed Asset Register"
msgstr "固定资产台账"
@@ -21513,7 +21678,7 @@ msgstr "固定资产台账"
msgid "Fixed Asset Turnover Ratio"
msgstr "固定资产周转率"
-#: erpnext/manufacturing/doctype/bom/bom.py:844
+#: erpnext/manufacturing/doctype/bom/bom.py:875
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "固定资产物料{0}不可用于物料清单。"
@@ -21545,6 +21710,7 @@ msgstr "固定时间"
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "车队经理"
@@ -21683,7 +21849,7 @@ msgstr "价格表"
msgid "For Production"
msgstr "生产"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:405
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:410
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "生产数量必填"
@@ -21693,7 +21859,7 @@ msgstr "生产数量必填"
msgid "For Raw Materials"
msgstr "针对原材料"
-#: erpnext/controllers/accounts_controller.py:928
+#: erpnext/controllers/accounts_controller.py:940
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
@@ -21727,10 +21893,10 @@ msgstr "供应商"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:833
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
-#: erpnext/selling/doctype/sales_order/sales_order.js:1488
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1489
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21782,7 +21948,7 @@ msgstr "多少钱积1分"
msgid "For individual supplier"
msgstr "单个供应商"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document."
msgstr "對於項目 {0}，僅有 {1} 項資產已建立或連結至 {2}。請針對相應文件再建立或連結 {3} 項資產。"
@@ -21796,11 +21962,11 @@ msgstr "對於項目 {0}，單價必須為正數。若要允許負單價，請
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "對於舊版序號，不從序號擷取進貨單價，而是依入庫交易計算"
-#: erpnext/manufacturing/doctype/bom/bom.py:431
+#: erpnext/manufacturing/doctype/bom/bom.py:462
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "對於第 {1} 列的作業 {0}，請新增原物料或為其設定物料清單。"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:385
+#: erpnext/manufacturing/doctype/work_order/mapper.py:456
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr "對於作業 {0}:數量（{1}）不可大於待處理數量（{2}）"
@@ -21822,12 +21988,12 @@ msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有
msgid "For reference"
msgstr "供参考"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1546
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:272
msgid "For row {0}: Enter Planned Qty"
msgstr "请在第{0}行输入计划数量"
@@ -21850,7 +22016,7 @@ msgstr "为方便客户，这些代码可以在打印格式(如发票和销售
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr "對於項目 {0}，倉庫 {3} 中的可用數量 {1} 少於所需數量 {2}。請在倉庫中新增足夠數量。"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1062
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1155
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "對於項目 {0}，依物料清單 {2}，耗用數量應為 {1}。"
@@ -21897,7 +22063,9 @@ msgstr "预测"
msgid "Forecast Demand"
msgstr "预测需求"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Forecasting"
msgstr "预测"
@@ -21922,12 +22090,32 @@ msgstr "外贸信息"
msgid "Formula Based Criteria"
msgstr "条件公式"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:346
+msgid "Formula evaluation error: {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:314
+msgid "Formula has unbalanced parentheses"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:383
+msgid "Formula must return a numeric value, got {0}"
+msgstr ""
+
#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "公式或科目篩選"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:326
+msgid "Formula references itself ('{0}')"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:336
+msgid "Formula references undefined codes: {0}"
+msgstr ""
+
#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "论坛活动"
@@ -22267,7 +22455,7 @@ msgstr "起始时间"
msgid "From Time Should Be Less Than To Time"
msgstr "开始时间应该早于结束时间"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:49
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:50
msgid "From Time must be before To Time"
msgstr ""
@@ -22367,6 +22555,9 @@ msgid "Fulfillment"
msgstr "订单履行"
#. Name of a role
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "配送员"
@@ -22602,12 +22793,12 @@ msgstr "高斯"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.js:110
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -22811,18 +23002,18 @@ msgstr "分配可拣货仓"
#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
-#: erpnext/selling/doctype/sales_order/sales_order.js:1254
+#: erpnext/selling/doctype/sales_order/sales_order.js:1257
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
#: erpnext/stock/doctype/material_request/material_request.js:145
#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:521
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:588
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:758
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:449
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:496
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:529
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:596
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "选物料"
@@ -22838,8 +23029,8 @@ msgid "Get Items for Purchase Only"
msgstr "仅获取需采购的物料"
#: erpnext/stock/doctype/material_request/material_request.js:348
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:794
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:807
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
msgid "Get Items from BOM"
msgstr "从物料清单选物料"
@@ -22923,7 +23114,7 @@ msgstr "取得次要項目"
msgid "Get Started Sections"
msgstr "售后支持服务简介"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:912
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:915
msgid "Get Stock"
msgstr "导出库存数据"
@@ -22986,10 +23177,10 @@ msgid "Give free item for every N quantity"
msgstr "每满多少个就送，多买多送"
#. Name of a DocType
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Global Defaults"
msgstr "全局默认值"
@@ -23010,11 +23201,6 @@ msgstr "前往桌面"
msgid "Go to the Banking module to setup this rule."
msgstr "請前往 銀行模組 設定此規則。"
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Goal and Procedure"
-msgstr "目标和程序"
-
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
@@ -23034,11 +23220,11 @@ msgstr "在途物料"
msgid "Goods Transferred"
msgstr "已调拨"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1433
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1445
msgid "Goods are already received against the outward entry {0}"
msgstr "出库移动物料{0}已收货"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Government"
msgstr "政府"
@@ -23186,7 +23372,7 @@ msgstr "克/升"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
-#: erpnext/templates/pages/rfq.html:58
+#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "总计"
@@ -23263,13 +23449,13 @@ msgid "Gross Margin %"
msgstr "毛利率％"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:377
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/workspace_sidebar/financial_reports.json
@@ -23313,7 +23499,7 @@ msgstr "净毛利报告"
msgid "Group By Customer"
msgstr "按客户分组"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "按供应商分组"
@@ -23361,7 +23547,7 @@ msgstr "按采购订单分组"
msgid "Group by Sales Order"
msgstr "按销售订单分组"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "按凭证分组"
@@ -23408,6 +23594,7 @@ msgstr "H - F"
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
@@ -23417,6 +23604,7 @@ msgstr "H - F"
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23426,6 +23614,7 @@ msgstr "H - F"
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
+#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/support/doctype/issue/issue.json
msgid "HR Manager"
msgstr "人资经理"
@@ -23434,9 +23623,11 @@ msgstr "人资经理"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -23468,11 +23659,11 @@ msgstr "每半年"
msgid "Hand"
msgstr "手"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "处理员工预支款"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Hardware"
msgstr "硬件"
@@ -23677,7 +23868,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "上述失败折旧分录的错误日志如下：{0}"
-#: erpnext/stock/stock_ledger.py:2239
+#: erpnext/stock/stock_ledger.py:2252
msgid "Here are the options to proceed:"
msgstr "选择以下方式继续"
@@ -23783,7 +23974,7 @@ msgid "History In Company"
msgstr "公司内履历"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:314
-#: erpnext/selling/doctype/sales_order/sales_order.js:1033
+#: erpnext/selling/doctype/sales_order/sales_order.js:1036
msgid "Hold"
msgstr "临时冻结"
@@ -23964,7 +24155,9 @@ msgid "IMPORTANT: Create a backup before proceeding!"
msgstr "重要：繼續前請先建立備份！"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/irs_1099/irs_1099.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "IRS 1099"
msgstr "IRS 1099"
@@ -23996,7 +24189,7 @@ msgstr "水英寸"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:242
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
@@ -24008,7 +24201,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "打包物料的标志（用于打印）"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:450
msgid "Identifying Decision Makers"
msgstr "确定决策人"
@@ -24261,6 +24454,12 @@ msgstr "如勾选合并后的发票禁用小数精度尾差"
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "若啟用，內部轉移時項目單價不會調整為估值單價，但會計仍會使用估值單價。這可讓使用者為列印或稅務目的指定不同的單價。"
+#. Description of the 'Allow Alternative Finished Goods' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "If enabled, the produced item of a Work Order can be converted into one of its alternative items (defined via Item Alternative) using the 'Change Finished Item' action. The conversion creates a Repack entry linked to the Work Order."
+msgstr ""
+
#. Description of the 'Validate Material Transfer warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24377,7 +24576,7 @@ msgstr "若在交易所設定的價目表中找不到某項目的項目價格，
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
-#: erpnext/stock/stock_ledger.py:2249
+#: erpnext/stock/stock_ledger.py:2262
msgid "If not, you can Cancel / Submit this entry"
msgstr "请选择以下方式中的一种之后"
@@ -24414,7 +24613,7 @@ msgstr "若設定，此客戶的會計分錄將過帳至這些科目，而非公
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1378
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1474
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "若物料清单产生废料，需选择废品仓库"
@@ -24423,7 +24622,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
-#: erpnext/stock/stock_ledger.py:2242
+#: erpnext/stock/stock_ledger.py:2255
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
@@ -24433,7 +24632,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "若在群組倉庫層級設定再訂購檢查，則可用數量會成為其所有子倉庫預計數量的總和。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1397
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1493
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改"
@@ -24524,7 +24723,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配"
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr "若您仍要繼續，請停用 {0} 核取方塊。"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:530
msgid "If you still want to proceed, please enable {0}."
msgstr "请勾选{0}后继续"
@@ -24604,7 +24803,7 @@ msgstr "不包括无库存物料"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "忽略汇率重估及损益日记账"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1470
+#: erpnext/selling/doctype/sales_order/sales_order.js:1471
msgid "Ignore Existing Ordered Qty"
msgstr "忽略已采购数量"
@@ -24716,13 +24915,6 @@ msgstr "匯入銀行對帳單"
msgid "Import Chart of Accounts from a csv file"
msgstr "从csv文件导入科目表"
-#. Label of a Link in the ERPNext Settings Workspace
-#. Label of a Link in the Home Workspace
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/setup/workspace/home/home.json
-msgid "Import Data"
-msgstr "匯入資料"
-
#: erpnext/setup/doctype/employee/employee_list.js:16
msgid "Import Employees"
msgstr "匯入員工"
@@ -24753,9 +24945,7 @@ msgstr "导入成功"
msgid "Import Summary"
msgstr "匯入摘要"
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "导入供应商发票"
@@ -24834,7 +25024,7 @@ msgstr "分"
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr "以分鐘為單位（最短：15 分鐘，最長：60 分鐘）"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "往来单位货币"
@@ -25001,13 +25191,11 @@ msgstr "在此情況下，金額將計算為交易金額的 25%。若交易金
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等"
-#. Label of a Link in the CRM Workspace
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Inactive Customers"
msgstr "非活跃客户"
@@ -25108,7 +25296,7 @@ msgstr "包括已失效批号"
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1466
+#: erpnext/selling/doctype/sales_order/sales_order.js:1467
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -25281,29 +25469,22 @@ msgstr "收入與費用"
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr "此項目的收入將分攤數月認列，而非一次認列。例如：預付的年度訂閱。"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Bills"
-msgstr "進項帳單"
-
#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "来电回复排期"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Incoming Call Settings"
msgstr "来电设置"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Incoming Payment"
-msgstr "進項付款"
+#. Label of a chart in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Incoming Leads"
+msgstr ""
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -25334,7 +25515,7 @@ msgstr "{0}的来电"
msgid "Incompatible Setting Detected"
msgstr "检测到不兼容设置"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
msgid "Incorrect Account"
msgstr "不正確的科目"
@@ -25351,11 +25532,11 @@ msgstr "消耗批次错误"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "再订购（组）仓库检查错误"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Incorrect Company"
msgstr "不正確的公司"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1069
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1162
msgid "Incorrect Component Quantity"
msgstr "组件数量错误"
@@ -25364,7 +25545,11 @@ msgstr "组件数量错误"
msgid "Incorrect Date"
msgstr "日期错误"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:215
+msgid "Incorrect Inventory Dimension"
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:165
msgid "Incorrect Invoice"
msgstr "发票错误"
@@ -25372,7 +25557,7 @@ msgstr "发票错误"
msgid "Incorrect Payment Type"
msgstr "付款类型错误"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "参考单据错误（采购收货单物料）"
@@ -25510,7 +25695,7 @@ msgstr "间接收入"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Individual"
msgstr "个人"
@@ -25518,7 +25703,7 @@ msgstr "个人"
msgid "Individual GL Entry cannot be cancelled."
msgstr "单个总账分录无法取消"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:447
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "单个库存分类账分录无法取消"
@@ -25580,7 +25765,7 @@ msgstr "為工作卡 {1} 檢驗 {0}"
msgid "Inspected By"
msgstr "检验人"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:896
+#: erpnext/manufacturing/doctype/job_card/job_card.py:899
#: erpnext/public/js/shop_floor/shop_floor.js:1089
#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
@@ -25605,7 +25790,7 @@ msgstr "需出货检验"
msgid "Inspection Required before Purchase"
msgstr "需来料检验"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:886
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "质检单提交"
@@ -25624,10 +25809,8 @@ msgstr "安装日期"
#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
-#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
-#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "安装通知单"
@@ -25636,7 +25819,7 @@ msgstr "安装通知单"
msgid "Installation Note Item"
msgstr "安装通知单项"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:624
msgid "Installation Note {0} has already been submitted"
msgstr "安装单{0}已经提交了"
@@ -25675,11 +25858,11 @@ msgstr "说明"
msgid "Insufficient Capacity"
msgstr "产能不足"
-#: erpnext/accounts/services/child_item_update.py:218
-#: erpnext/accounts/services/child_item_update.py:240
-#: erpnext/controllers/accounts_controller.py:1686
-#: erpnext/controllers/accounts_controller.py:1692
-#: erpnext/controllers/accounts_controller.py:1714
+#: erpnext/accounts/services/child_item_update.py:219
+#: erpnext/accounts/services/child_item_update.py:241
+#: erpnext/controllers/accounts_controller.py:1698
+#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1726
msgid "Insufficient Permissions"
msgstr "权限不足"
@@ -25687,12 +25870,12 @@ msgstr "权限不足"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1422
-#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1936
-#: erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/serial_batch_bundle.py:1333 erpnext/stock/stock_ledger.py:1928
+#: erpnext/stock/stock_ledger.py:2441
msgid "Insufficient Stock"
msgstr "库存不足"
-#: erpnext/stock/stock_ledger.py:2446
+#: erpnext/stock/stock_ledger.py:2456
msgid "Insufficient Stock for Batch"
msgstr "批次库存不足"
@@ -25785,7 +25968,7 @@ msgstr "关联公司业务日记账凭证参考"
msgid "Inter Company Order Reference"
msgstr "关联公司订单参考号"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
+#: erpnext/selling/doctype/sales_order/sales_order.js:1192
msgid "Inter Company Purchase Order"
msgstr "公司间采购订单"
@@ -25822,7 +26005,7 @@ msgstr "利息費用"
msgid "Interest Income"
msgstr "利息收入"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2738
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2748
msgid "Interest and/or dunning fee"
msgstr "利息及/或催收费"
@@ -25837,7 +26020,7 @@ msgstr "定存利息"
msgid "Interested"
msgstr "有兴趣"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Internal"
msgstr "内部"
@@ -25847,11 +26030,15 @@ msgstr "内部"
msgid "Internal Customer Accounting"
msgstr "內部客戶會計"
-#: erpnext/selling/doctype/customer/customer.py:270
-msgid "Internal Customer for company {0} already exists"
-msgstr "公司{0}的内部客户已存在"
+#: erpnext/selling/doctype/customer/customer.py:277
+msgid "Internal Customer Already Exists"
+msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1188
+#: erpnext/selling/doctype/customer/customer.py:271
+msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Internal Purchase Order"
msgstr "内部采购订单"
@@ -25867,15 +26054,19 @@ msgstr "内部销售订单"
msgid "Internal Sales Reference Missing"
msgstr "关联方内部销售订单号必填"
+#: erpnext/buying/doctype/supplier/supplier.py:196
+msgid "Internal Supplier Already Exists"
+msgstr ""
+
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
msgstr "內部供應商明細"
-#: erpnext/buying/doctype/supplier/supplier.py:188
-msgid "Internal Supplier for company {0} already exists"
-msgstr "公司{0}的内部供应商已存在"
+#: erpnext/buying/doctype/supplier/supplier.py:190
+msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
+msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25935,8 +26126,8 @@ msgstr "间隔在1到59分钟之间"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:785
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:776
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:786
#: erpnext/accounts/services/taxes.py:271
#: erpnext/accounts/services/taxes.py:279
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -25949,7 +26140,7 @@ msgid "Invalid Accounting Dimension"
msgstr "無效的會計維度"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:404
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1196
msgid "Invalid Allocated Amount"
msgstr "无效分配金额"
@@ -25978,7 +26169,7 @@ msgstr "無效的銀行帳戶"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "无效条码，未关联任何物料"
-#: erpnext/public/js/controllers/transaction.js:3278
+#: erpnext/public/js/controllers/transaction.js:3280
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "无效框架订单对所选客户和物料无效"
@@ -25998,7 +26189,7 @@ msgstr "無效的公司欄位"
msgid "Invalid Company for Inter Company Transaction."
msgstr "公司间交易的公司无效。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:984
msgid "Invalid Configuration"
msgstr "無效的設定"
@@ -26008,11 +26199,11 @@ msgstr "無效的設定"
msgid "Invalid Cost Center"
msgstr "无效成本中心"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:390
msgid "Invalid Customer Group"
msgstr "無效的客戶群組"
-#: erpnext/selling/doctype/sales_order/sales_order.py:382
+#: erpnext/selling/doctype/sales_order/sales_order.py:421
msgid "Invalid Delivery Date"
msgstr "无效交付日期"
@@ -26033,7 +26224,7 @@ msgstr "无效折扣"
msgid "Invalid Discount Amount"
msgstr "無效的折扣金額"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Invalid Document"
msgstr "无效单据"
@@ -26041,7 +26232,7 @@ msgstr "无效单据"
msgid "Invalid Document Type"
msgstr "无效单据类型"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:529
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:548
msgid "Invalid Document Type {0}"
msgstr "無效的文件類型 {0}"
@@ -26054,10 +26245,10 @@ msgstr "無效的檔案類型"
msgid "Invalid Formula"
msgstr "公式不正确"
-#: erpnext/manufacturing/doctype/bom/bom.py:715
-#: erpnext/manufacturing/doctype/bom/bom.py:725
-#: erpnext/manufacturing/doctype/bom/bom.py:747
-#: erpnext/manufacturing/doctype/bom/bom.py:764
+#: erpnext/manufacturing/doctype/bom/bom.py:746
+#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:778
+#: erpnext/manufacturing/doctype/bom/bom.py:795
msgid "Invalid Formulation"
msgstr ""
@@ -26118,7 +26309,7 @@ msgstr "打印格式无效"
msgid "Invalid Priority"
msgstr "无效的优先级"
-#: erpnext/manufacturing/doctype/bom/bom.py:1086
+#: erpnext/manufacturing/doctype/bom/bom.py:1117
msgid "Invalid Process Loss Configuration"
msgstr "无效的工艺损耗配置"
@@ -26126,16 +26317,16 @@ msgstr "无效的工艺损耗配置"
msgid "Invalid Purchase Invoice"
msgstr "无效的采购发票"
-#: erpnext/accounts/services/child_item_update.py:259
-#: erpnext/accounts/services/child_item_update.py:272
+#: erpnext/accounts/services/child_item_update.py:260
+#: erpnext/accounts/services/child_item_update.py:273
msgid "Invalid Qty"
msgstr "无效的数量"
-#: erpnext/controllers/accounts_controller.py:946
+#: erpnext/controllers/accounts_controller.py:958
msgid "Invalid Quantity"
msgstr "无效的物料数量"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid Query"
msgstr "查询语句无效"
@@ -26156,11 +26347,11 @@ msgstr "无效销售发票"
msgid "Invalid Schedule"
msgstr "无效的排程计划"
-#: erpnext/controllers/selling_controller.py:312
+#: erpnext/controllers/selling_controller.py:304
msgid "Invalid Selling Price"
msgstr "无效的销售单价"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
msgid "Invalid Serial and Batch Bundle"
msgstr "无效的序列号和批次组合"
@@ -26169,7 +26360,7 @@ msgstr "无效的序列号和批次组合"
msgid "Invalid Source and Target Warehouse"
msgstr "無效的來源與目標倉庫"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:507
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:526
msgid "Invalid Tree Type {0}"
msgstr "無效的樹狀類型 {0}"
@@ -26186,6 +26377,14 @@ msgstr "无效的数值"
msgid "Invalid Warehouse"
msgstr "无效的仓库"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:300
+msgid "Invalid Work Order"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:317
+msgid "Invalid Work Order or Item"
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr "{0} {1} 對科目 {2} 的會計分錄中金額無效：{3}"
@@ -26209,7 +26408,11 @@ msgstr "無效的檔案網址"
msgid "Invalid filter formula. Please check the syntax."
msgstr "無效的篩選公式。請檢查語法。"
-#: erpnext/selling/doctype/quotation/quotation.py:283
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:141
+msgid "Invalid line reference format: '{0}'. Must start with letter and contain only letters, numbers, underscores, and hyphens"
+msgstr ""
+
+#: erpnext/selling/doctype/quotation/quotation.py:285
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "无效的流失原因{0}，请创建新的流失原因"
@@ -26217,6 +26420,10 @@ msgstr "无效的流失原因{0}，请创建新的流失原因"
msgid "Invalid naming series (. missing) for {0}"
msgstr "编号规则无效（缺少.）于{0}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:466
+msgid "Invalid operator '{0}'"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "無效的參數。「dn」應為 str 型別"
@@ -26241,7 +26448,7 @@ msgstr "無效的 regex 樣式。"
msgid "Invalid result key. Response:"
msgstr "无效的结果键值。响应："
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:586
msgid "Invalid search query"
msgstr "搜索查询无效"
@@ -26249,7 +26456,7 @@ msgstr "搜索查询无效"
msgid "Invalid status group: {0}"
msgstr "無效的狀態群組：{0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1854
msgid "Invalid subcontract order field: {0}"
msgstr "無效的委外訂單欄位：{0}"
@@ -26301,15 +26508,16 @@ msgid "Inventory Account Currency"
msgstr "库存科目货币"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "库存辅助核算"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:159
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:166
msgid "Inventory Dimension Negative Stock"
msgstr "库存辅助核算项负库存"
@@ -26520,8 +26728,8 @@ msgstr "已开票数量"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1217
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:294
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26533,9 +26741,11 @@ msgstr "发票"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "发票与付款已获取并核销"
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Label of a Desktop Icon
#. Title of a Workspace Sidebar
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
msgid "Invoicing"
@@ -26727,6 +26937,11 @@ msgstr "是否可展开"
msgid "Is Final Finished Good"
msgstr "是否最终产成品"
+#. Label of the is_fg_conversion (Check) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Is Finished Good Conversion"
+msgstr ""
+
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
@@ -27096,9 +27311,8 @@ msgstr "单价含税？"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
+#. Label of a Sidebar Item
#. Title of the issues Web Form
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
@@ -27109,8 +27323,8 @@ msgstr "单价含税？"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/web_form/issues/issues.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue"
msgstr "问题"
@@ -27135,14 +27349,14 @@ msgid "Issue Material"
msgstr "发料"
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:68
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Priority"
msgstr "问题优先级"
@@ -27159,13 +27373,13 @@ msgstr "问题摘要"
#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Link in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:57
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Issue Type"
msgstr "问题类型"
@@ -27192,13 +27406,16 @@ msgid "Issued Items Against Work Order"
msgstr "发到工单的物料"
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
-#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:182
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "问题"
+#. Label of a chart in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Issues Opened"
+msgstr ""
+
#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
@@ -27218,7 +27435,7 @@ msgstr "它會考量所有已過帳的交易，並減去尚未兌現的交易。
msgid "It's all good!"
msgstr "一切正常！"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:320
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基准'设为'数量'"
@@ -27239,23 +27456,18 @@ msgstr "用於小計或備註的斜體文字"
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the items (Table) field in DocType 'Blanket Order'
-#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Item Standard Cost'
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27267,12 +27479,13 @@ msgstr "用於小計或備註的斜體文字"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/assets/sidebar/assets/assets.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1291
#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -27287,7 +27500,7 @@ msgstr "用於小計或備註的斜體文字"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
@@ -27299,14 +27512,14 @@ msgstr "用於小計或備註的斜體文字"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:338
-#: erpnext/selling/doctype/sales_order/sales_order.js:1712
+#: erpnext/selling/doctype/sales_order/sales_order.js:1713
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
@@ -27349,7 +27562,7 @@ msgstr "用於小計或備註的斜體文字"
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
@@ -27393,25 +27606,23 @@ msgid "Item 5"
msgstr "物料5"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/report/item_where_used/item_where_used.py:408
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
msgstr "替代物料"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Attribute"
msgstr "物料属性"
@@ -27595,14 +27806,14 @@ msgstr "购物车"
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:990
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2952
+#: erpnext/public/js/controllers/transaction.js:2954
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:766
@@ -27615,8 +27826,8 @@ msgstr "购物车"
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
#: erpnext/selling/doctype/sales_order/sales_order.js:514
-#: erpnext/selling/doctype/sales_order/sales_order.js:1317
-#: erpnext/selling/doctype/sales_order/sales_order.js:1481
+#: erpnext/selling/doctype/sales_order/sales_order.js:1320
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -27650,6 +27861,8 @@ msgstr "购物车"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:21
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:14
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
@@ -27771,7 +27984,6 @@ msgstr "物料详细信息"
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
-#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
@@ -27780,7 +27992,7 @@ msgstr "物料详细信息"
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
@@ -27796,7 +28008,6 @@ msgstr "物料详细信息"
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
@@ -27821,7 +28032,6 @@ msgstr "物料详细信息"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27842,7 +28052,7 @@ msgstr "物料详细信息"
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:103
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
@@ -27877,7 +28087,7 @@ msgstr "物料详细信息"
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Item Group"
msgstr "物料组"
@@ -27925,22 +28135,32 @@ msgstr "物料图片(如果没有轮播图片)"
msgid "Item Information"
msgstr "物料信息"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Item Lead Time"
msgstr "物料提前期"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Item Lead Time Supplier"
+msgstr ""
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "拣货明细"
#. Name of a role
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/brand/brand.json
+#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
@@ -27957,9 +28177,7 @@ msgid "Item Manager"
msgstr "物料主数据管理员"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "物料制造商"
@@ -28091,17 +28309,17 @@ msgstr "物料制造商"
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2958
+#: erpnext/public/js/controllers/transaction.js:2960
#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1324
+#: erpnext/selling/doctype/sales_order/sales_order.js:1327
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34
@@ -28130,6 +28348,7 @@ msgstr "物料制造商"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:132
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
@@ -28176,15 +28395,11 @@ msgstr "項目缺貨"
msgid "Item Override"
msgstr "項目覆寫"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item Price"
msgstr "物料价格"
@@ -28196,11 +28411,10 @@ msgid "Item Price Settings"
msgstr "物料价格设置"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_price_stock/item_price_stock.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Price Stock"
msgstr "物料价格与库存"
@@ -28223,10 +28437,8 @@ msgstr "物料价格{0}更新到价格表{1}中了，之后的订单会使用新
#. Label of the item_prices_column (Column Break) field in DocType 'Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "物料价格"
@@ -28262,7 +28474,7 @@ msgstr "物料重订货"
msgid "Item Row"
msgstr "項目列"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "行{0}：{1} {2}在上面的“{1}”表格中不存在"
@@ -28272,18 +28484,17 @@ msgid "Item Serial No"
msgstr "物料序列号"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Shortage Report"
msgstr "缺料报表"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
msgid "Item Standard Cost"
msgstr "項目標準成本"
@@ -28350,7 +28561,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
@@ -28364,7 +28575,7 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -28397,20 +28608,20 @@ msgid "Item Variant Attribute"
msgstr "物料规格属性"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/item_variant_details/item_variant_details.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Item Variant Details"
msgstr "多规格物料清单"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:256
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Variant Settings"
@@ -28468,8 +28679,10 @@ msgstr "物料重量"
msgid "Item Where Used"
msgstr "項目使用處"
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
@@ -28528,7 +28741,7 @@ msgstr "物料与仓库"
msgid "Item and Warranty Details"
msgstr "物料和保修"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:491
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:549
msgid "Item for row {0} does not match Material Request"
msgstr "行{0}的物料与物料请求不匹配"
@@ -28544,12 +28757,12 @@ msgstr "原材料表中必须填写物料。"
msgid "Item is removed since no serial / batch no selected."
msgstr "因未选择序列/批次号，物料已被移除"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "物料必须要由“从采购入库选物料”添加"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:41
-#: erpnext/selling/doctype/sales_order/sales_order.js:1719
+#: erpnext/selling/doctype/sales_order/sales_order.js:1720
msgid "Item name"
msgstr "物料名称"
@@ -28558,11 +28771,11 @@ msgstr "物料名称"
msgid "Item operation"
msgstr "工序"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
-#: erpnext/stock/doctype/material_request/material_request.py:231
+#: erpnext/stock/doctype/material_request/material_request.py:248
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr "項目單價已依所選採購價目表 {0} 更新"
@@ -28611,11 +28824,11 @@ msgstr "項目 {0} 對 {2} {3} 的收貨數量不可超過 {1}"
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "物料{0}不存在"
-#: erpnext/manufacturing/doctype/bom/bom.py:696
+#: erpnext/manufacturing/doctype/bom/bom.py:727
msgid "Item {0} does not exist in the system or has expired"
msgstr "物料{0}不存在于系统中或已过期"
@@ -28624,7 +28837,7 @@ msgstr "物料{0}不存在于系统中或已过期"
msgid "Item {0} does not exist."
msgstr "物料{0}不存在"
-#: erpnext/controllers/selling_controller.py:870
+#: erpnext/controllers/selling_controller.py:862
msgid "Item {0} entered multiple times."
msgstr "物料{0}重复输入"
@@ -28636,7 +28849,7 @@ msgstr "物料{0}已被退回"
msgid "Item {0} has been disabled"
msgstr "物料{0}已禁用"
-#: erpnext/selling/doctype/sales_order/sales_order.py:636
+#: erpnext/selling/doctype/sales_order/sales_order.py:675
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
@@ -28688,7 +28901,7 @@ msgstr "物料{0}非外协物料"
msgid "Item {0} is not a template item."
msgstr "項目 {0} 非範本項目。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1368
msgid "Item {0} is not active or end of life has been reached"
msgstr "物料{0}处于失效或寿命终止状态"
@@ -28720,7 +28933,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:936
msgid "Item {0}: {1} qty produced. "
msgstr "物料{0}：已生产数量{1}"
@@ -28730,38 +28943,44 @@ msgid "Item-wise Price List Rate"
msgstr "物料标价"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
msgstr "物料采购明细"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
msgstr "物料采购台账"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
msgstr "物料销售明细"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
msgstr "物料销售台账"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
msgstr "依項目的銷售登記簿"
@@ -28770,58 +28989,53 @@ msgstr "依項目的銷售登記簿"
msgid "Item/Item Code required to get Item Tax Template."
msgstr "获取物料税模板需要物料/物料编码。"
-#: erpnext/manufacturing/doctype/bom/bom.py:515
+#: erpnext/manufacturing/doctype/bom/bom.py:546
msgid "Item: {0} does not exist in the system"
msgstr "物料{0}不存在"
-#: erpnext/manufacturing/doctype/bom/bom.py:1083
+#: erpnext/manufacturing/doctype/bom/bom.py:1114
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr "項目：{0}庫存計量單位：{1}不可有小數製程損耗數量，因為計量單位 {2} 為整數。"
-#. Label of a Card Break in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Items & Pricing"
msgstr "物料与价格"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Items Catalogue"
-msgstr "物料"
-
#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "物料过滤"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
-#: erpnext/selling/doctype/sales_order/sales_order.js:1757
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1758
msgid "Items Required"
msgstr "所需物料"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Items To Be Received"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
#: erpnext/workspace_sidebar/buying.json
msgid "Items To Be Requested"
msgstr "待创建物料需求物料"
-#. Label of a Card Break in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Items and Pricing"
-msgstr "物料和定价"
-
-#: erpnext/accounts/services/child_item_update.py:175
+#: erpnext/accounts/services/child_item_update.py:176
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。"
-#: erpnext/accounts/services/child_item_update.py:167
+#: erpnext/accounts/services/child_item_update.py:168
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1517
+#: erpnext/selling/doctype/sales_order/sales_order.js:1518
msgid "Items for Raw Material Request"
msgstr "用于物料需求的物料号"
@@ -28829,7 +29043,7 @@ msgstr "用于物料需求的物料号"
msgid "Items not found."
msgstr "找不到項目。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:711
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
@@ -28839,15 +29053,10 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
msgid "Items to Be Repost"
msgstr "待重过账物料"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。"
-#. Label of a Link in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Items to Order and Receive"
-msgstr "待采购与收货物料"
-
#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:329
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:225
@@ -28869,11 +29078,10 @@ msgid "Itemwise Discount"
msgstr "物料折扣"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "建议的物料重订货点"
@@ -28893,7 +29101,7 @@ msgstr "生产任务单产能"
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
@@ -28904,13 +29112,13 @@ msgstr "生产任务单产能"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1100
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1103
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:422
+#: erpnext/manufacturing/doctype/work_order/work_order.js:518
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -28933,7 +29141,7 @@ msgstr "作业卡分析"
msgid "Job Card Item"
msgstr "生产任务单明细"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:934
+#: erpnext/manufacturing/doctype/job_card/job_card.py:937
msgid "Job Card On Hold"
msgstr "工作卡暫停"
@@ -28957,10 +29165,10 @@ msgid "Job Card Submitted"
msgstr "工作卡已提交"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Job Card Summary"
msgstr "生产任务单进度追踪表"
@@ -28976,7 +29184,7 @@ msgstr "生产任务单工时记录"
msgid "Job Card and Capacity Planning"
msgstr "生产任务单与产能计划"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1818
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
msgid "Job Card {0} has been completed"
msgstr "作业卡{0}已完成"
@@ -28997,11 +29205,11 @@ msgstr "找不到工作卡 {0}"
msgid "Job Card {0} was not found."
msgstr "找不到工作卡 {0}。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1532
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1535
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr "工作卡 {0}:依工單 {1} 中的作業順序，請在作業 {3} 之前完成作業 {2}。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1560
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1563
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
msgstr "工單 {0}：請依照工作單 {1}中的工序順序，在執行 {3} 工序之前，先提交 {2} 工序的製造記錄。"
@@ -29067,7 +29275,7 @@ msgstr "委外供应商名"
msgid "Job Worker Warehouse"
msgstr "委外仓库"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:468
+#: erpnext/manufacturing/doctype/work_order/mapper.py:541
msgid "Job card {0} created"
msgstr "已创建生产任务单{0}"
@@ -29122,7 +29330,7 @@ msgstr "日记账凭证{0}没有关联"
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
@@ -29133,7 +29341,7 @@ msgstr "日记账凭证{0}没有关联"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.js:398
#: erpnext/assets/doctype/asset/asset.js:407
#: erpnext/assets/doctype/asset/asset.json
@@ -29151,9 +29359,9 @@ msgid "Journal Entry Account"
msgstr "日记账凭证科目"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Journal Entry Template"
msgstr "日记账凭证模板"
@@ -29208,15 +29416,6 @@ msgstr "跟踪销售活动，通过活动中的线索、报价单、销售订单
msgid "Kelvin"
msgstr "开尔文"
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Key Reports"
-msgstr "关键报表"
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
@@ -29302,7 +29501,7 @@ msgstr "千瓦"
msgid "Kilowatt-Hour"
msgstr "千瓦时"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1102
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1105
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "请先取消工单入库"
@@ -29373,13 +29572,12 @@ msgid "Landed Cost Vendor Invoice"
msgstr "到岸成本供应商发票"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Landed Cost Voucher"
msgstr "到岸成本凭证"
@@ -29403,7 +29601,7 @@ msgstr "到岸成本金额"
msgid "Lapsed"
msgstr "已终止"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Large"
msgstr "大"
@@ -29496,7 +29694,7 @@ msgstr "最新采购价"
msgid "Last Scanned Warehouse"
msgstr "最后扫描的仓库"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
@@ -29533,10 +29731,8 @@ msgstr "纬度"
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the lead_name (Link) field in DocType 'Customer'
-#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -29547,9 +29743,8 @@ msgstr "纬度"
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
msgid "Lead"
msgstr "线索"
@@ -29569,10 +29764,10 @@ msgid "Lead Count"
msgstr "线索数量"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_details/lead_details.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Details"
msgstr "线索信息"
@@ -29592,10 +29787,10 @@ msgid "Lead Owner"
msgstr "线索负责人"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Owner Efficiency"
msgstr "线索负责人效率"
@@ -29603,9 +29798,9 @@ msgstr "线索负责人效率"
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "线索负责人不能与线索邮箱地址相同"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Lead Source"
msgstr "线索来源"
@@ -29614,7 +29809,7 @@ msgstr "线索来源"
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1073
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1075
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "交期天数"
@@ -29623,7 +29818,7 @@ msgstr "交期天数"
msgid "Lead Time (Days)"
msgstr "前置时间（天）"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:332
msgid "Lead Time (in mins)"
msgstr "前置时间（分钟）"
@@ -29740,9 +29935,9 @@ msgstr "合并科目"
msgid "Ledger Type"
msgstr "分類帳類型"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Ledgers"
msgstr "账"
@@ -29882,6 +30077,10 @@ msgstr "限制不适用日期"
msgid "Line Reference"
msgstr "列參照"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:269
+msgid "Line References undefined in Formula: {0}"
+msgstr ""
+
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -30023,7 +30222,7 @@ msgstr "借款（负债）"
msgid "Loans and Advances (Assets)"
msgstr "借款及预付款（资产）"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Local"
msgstr "当地"
@@ -30052,6 +30251,18 @@ msgstr "日志条目"
msgid "Log the selling and buying rate of an Item"
msgstr "物料的销售价和采购价"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:474
+msgid "Logical condition must have exactly one operator"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:482
+msgid "Logical conditions need at least 1 sub-condition"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:478
+msgid "Logical operators must be 'and' or 'or'"
+msgstr ""
+
#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -30148,16 +30359,16 @@ msgstr "损失金额占比%"
#. Withholding Entry'
#. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Lower Deduction Certificate"
msgstr "低税率扣除证明"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Lower Income"
msgstr "低收入"
@@ -30171,10 +30382,10 @@ msgid "Loyalty Amount"
msgstr "消费金额"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Point Entry"
msgstr "积分"
@@ -30222,7 +30433,7 @@ msgstr "积分：{0}"
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -30231,7 +30442,7 @@ msgstr "积分：{0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Loyalty Program"
msgstr "积分方案"
@@ -30364,24 +30575,22 @@ msgid "Maintain same rate throughout the purchase cycle"
msgstr "採購循環全程維持相同單價"
#. Group in Asset's connections
-#. Label of a Card Break in the Assets Workspace
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
+#. Title of a Sidebar
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
-#. Label of a Card Break in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/assets/sidebar/assets/assets.json erpnext/crm/sidebar/crm/crm.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
msgid "Maintenance"
msgstr "维护保养"
@@ -30421,19 +30630,19 @@ msgstr "需要保养"
msgid "Maintenance Role"
msgstr "角色"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1166
-#: erpnext/support/workspace/support/support.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1169
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Schedule"
msgstr "维护巡修计划"
@@ -30463,7 +30672,9 @@ msgid "Maintenance Schedule {0} exists against {1}"
msgstr "针对{1}存在保养计划{0}"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
msgid "Maintenance Schedules"
msgstr "保养计划"
@@ -30532,17 +30743,16 @@ msgstr "保养时间"
msgid "Maintenance Type"
msgstr "保养类型"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1159
+#: erpnext/maintenance/sidebar/maintenance/maintenance.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1162
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Maintenance Visit"
msgstr "维护巡修"
@@ -30780,8 +30990,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:817
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:834
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30793,11 +31003,6 @@ msgstr "工单入库"
msgid "Manufacture against Material Request"
msgstr "基于物料需求生产"
-#. Label of a number card in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Manufactured Items Value"
-msgstr "已製造項目價值"
-
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -30872,6 +31077,7 @@ msgstr "物料的制造商"
#. Label of a Desktop Icon
#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
@@ -30883,6 +31089,7 @@ msgstr "物料的制造商"
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -30904,10 +31111,20 @@ msgstr "制造物料清单"
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:156
msgid "Manufacturing Date"
msgstr "生产日期"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -30925,7 +31142,11 @@ msgstr "生产日期"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30939,10 +31160,10 @@ msgid "Manufacturing Section"
msgstr "生产信息"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Manufacturing Settings"
msgstr "生产设置"
@@ -30967,6 +31188,9 @@ msgid "Manufacturing Type"
msgstr "生产类型"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -30976,6 +31200,7 @@ msgstr "生产类型"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/routing/routing.json
@@ -30984,10 +31209,16 @@ msgstr "生产类型"
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
+#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/stock/doctype/item/item.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -31151,10 +31382,10 @@ msgid "Mass Mailing"
msgstr "简讯"
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule"
msgstr "主生产计划"
@@ -31164,11 +31395,6 @@ msgstr "主生产计划"
msgid "Master Production Schedule Item"
msgstr "主生产计划项"
-#. Label of a Card Break in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Masters"
-msgstr "主数据"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
msgstr "比對"
@@ -31211,20 +31437,20 @@ msgstr "比對規則"
msgid "Material"
msgstr "物料"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "Material Consumption"
msgstr "工单耗用"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:830
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "工单耗用"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "生产设置中未勾选启用工单耗用。"
@@ -31246,7 +31472,9 @@ msgstr "生产设置中未勾选启用工单耗用。"
msgid "Material Issue"
msgstr "其他出库"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Material Planning"
msgstr "物料規劃"
@@ -31267,7 +31495,7 @@ msgstr "其他入库"
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
@@ -31283,7 +31511,6 @@ msgstr "其他入库"
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
@@ -31299,31 +31526,31 @@ msgstr "其他入库"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
+#: erpnext/manufacturing/doctype/work_order/work_order.js:932
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1130
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:506
#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:540
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:289
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:453
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
@@ -31404,11 +31631,11 @@ msgstr "物料需求类型"
msgid "Material Request already created for the ordered quantity"
msgstr "已為訂購數量建立物料申請"
-#: erpnext/selling/doctype/sales_order/mapper.py:959
+#: erpnext/selling/doctype/sales_order/mapper.py:963
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "因原材料可用数量足够，物料需求未创建，。"
-#: erpnext/stock/doctype/material_request/material_request.py:150
+#: erpnext/stock/doctype/material_request/material_request.py:166
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}"
@@ -31422,7 +31649,7 @@ msgstr "创建此物料移动的物料需求"
msgid "Material Request {0} is cancelled or stopped"
msgstr "物料需求{0}已取消或已停止"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1533
+#: erpnext/selling/doctype/sales_order/sales_order.js:1534
msgid "Material Request {0} submitted."
msgstr "物料需求{0}已提交。"
@@ -31444,18 +31671,11 @@ msgstr "物料需求"
msgid "Material Requests Required"
msgstr "需要物料申请"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "无报价物料需求"
-#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-msgid "Material Requirements Planning"
-msgstr "物料需求计划"
-
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31491,7 +31711,7 @@ msgstr "直接调拨(在途)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31541,12 +31761,17 @@ msgstr "物料"
msgid "Materials Ready"
msgstr "物料就緒"
+#. Label of a Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
+msgid "Materials To Be Transferred"
+msgstr ""
+
#: erpnext/controllers/subcontracting_controller.py:1554
msgid "Materials are already received against the {0} {1}"
msgstr "已根据{0}{1}接收物料"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:198
-#: erpnext/manufacturing/doctype/job_card/job_card.py:911
+#: erpnext/manufacturing/doctype/job_card/job_card.py:200
+#: erpnext/manufacturing/doctype/job_card/job_card.py:914
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr "工作卡 {0} 的物料需轉移至在製品倉庫"
@@ -31617,11 +31842,11 @@ msgstr "最高分数"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "物料{0}的最大折扣为 {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1117
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1152
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1213
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1220
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
#: erpnext/stock/doctype/pick_list/pick_list.js:212
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:384
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
msgid "Max: {0}"
msgstr "最大值：{0}"
@@ -31651,11 +31876,11 @@ msgstr "最大付款金额"
msgid "Maximum Producible Items"
msgstr "最大可製造項目數"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1525
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1618
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1514
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1607
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
@@ -31678,7 +31903,7 @@ msgstr "最大值"
msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
msgstr "銷售此項目時允許的最大折扣百分比。例如：若設為 20%，則銷售交易中無法套用超過 20% 的折扣。"
-#: erpnext/controllers/selling_controller.py:280
+#: erpnext/controllers/selling_controller.py:272
msgid "Maximum discount for Item {0} is {1}%"
msgstr "第{0}项的最大折扣为{1}％"
@@ -31720,7 +31945,7 @@ msgstr "兆焦耳"
msgid "Megawatt"
msgstr "兆瓦"
-#: erpnext/stock/stock_ledger.py:2255
+#: erpnext/stock/stock_ledger.py:2268
msgid "Mention Valuation Rate in the Item master."
msgstr "请在物料主数据中维护成本价"
@@ -31846,8 +32071,8 @@ msgstr "微米"
msgid "Microsecond"
msgstr "微秒"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Middle Income"
msgstr "中等收入"
@@ -31976,7 +32201,7 @@ msgid "Min Grade"
msgstr "最低分"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1063
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1065
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "最小订货量"
@@ -32100,7 +32325,7 @@ msgstr "雜項"
msgid "Miscellaneous Expenses"
msgstr "杂项费用"
-#: erpnext/controllers/buying_controller.py:748
+#: erpnext/controllers/buying_controller.py:740
msgid "Mismatch"
msgstr "不匹配"
@@ -32117,6 +32342,10 @@ msgstr "缺失"
msgid "Missing Account"
msgstr "缺少账户"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:274
+msgid "Missing Accounting Dimension"
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:192
msgid "Missing Accounts"
msgstr "缺少科目"
@@ -32130,7 +32359,7 @@ msgstr "缺少资产"
msgid "Missing Cost Center"
msgstr "缺少成本中心"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "公司缺少默认值"
@@ -32146,7 +32375,7 @@ msgstr "缺少筛选条件"
msgid "Missing Finance Book"
msgstr "缺少财务账簿"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1007
msgid "Missing Finished Good"
msgstr "无成品明细行"
@@ -32154,7 +32383,7 @@ msgstr "无成品明细行"
msgid "Missing Formula"
msgstr "未维护公式"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1076
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1169
msgid "Missing Item"
msgstr "缺少物料"
@@ -32194,8 +32423,8 @@ msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。
msgid "Missing required filter: {0}"
msgstr "缺少必填篩選條件：{0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1024
-#: erpnext/manufacturing/doctype/work_order/work_order.py:947
+#: erpnext/manufacturing/doctype/bom/bom.py:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.py:964
msgid "Missing value"
msgstr "缺失值"
@@ -32234,7 +32463,7 @@ msgstr "付款方式"
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
@@ -32259,7 +32488,7 @@ msgstr "付款方式"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "付款方式"
@@ -32322,16 +32551,21 @@ msgstr "监测频率"
msgid "Month(s) after the end of the invoice month"
msgstr "发票月底 + 授信月数"
+#. Label of a number card in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Monthly Completed Work Order"
+msgstr ""
+
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "每月已完成生产工单"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Monthly Distribution"
msgstr "每月分摊比例模板"
@@ -32425,10 +32659,8 @@ msgstr "在树状结构中上移..."
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
-#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Multi Currency"
msgstr "多货币"
@@ -32446,7 +32678,7 @@ msgstr "多科目"
msgid "Multiple Accounts (Journal Template)"
msgstr "多科目（日記帳範本）"
-#: erpnext/selling/doctype/customer/customer.py:459
+#: erpnext/selling/doctype/customer/customer.py:464
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr "客戶 {0} 有多個忠誠計畫。請手動選擇。"
@@ -32476,7 +32708,7 @@ msgstr "有多個可用的公司欄位：{0}。請手動選擇。"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "多个财年的日期{0}存在。请设置公司财年"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1014
msgid "Multiple items cannot be marked as finished item"
msgstr "只允许一个明细行勾选了是成品"
@@ -32485,10 +32717,10 @@ msgid "Music"
msgstr "音乐"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:909
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:641
+#: erpnext/utilities/transaction_base.py:642
msgid "Must be Whole Number"
msgstr "必须是整数"
@@ -32608,7 +32840,7 @@ msgid "Natural Gas"
msgstr "天然气"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:448
msgid "Needs Analysis"
msgstr "需求分析"
@@ -32637,7 +32869,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "成本价不可以为负数"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:453
msgid "Negotiation/Review"
msgstr "谈判/评审"
@@ -32953,6 +33185,11 @@ msgstr "新科目名称"
msgid "New Asset Value"
msgstr "新资产价值"
+#. Label of a number card in the Assets Workspace
+#: erpnext/assets/workspace/assets/assets.json
+msgid "New Assets (This Year)"
+msgstr "新增資產（今年）"
+
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32973,11 +33210,11 @@ msgstr "科目货币新余额"
msgid "New Balance In Base Currency"
msgstr "本币新余额"
-#: erpnext/stock/doctype/batch/batch.js:169
+#: erpnext/stock/doctype/batch/batch.js:195
msgid "New Batch ID (Optional)"
msgstr "新批号（可选）"
-#: erpnext/stock/doctype/batch/batch.js:163
+#: erpnext/stock/doctype/batch/batch.js:189
msgid "New Batch Qty"
msgstr "新批号数量"
@@ -33035,6 +33272,11 @@ msgstr "新发票"
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "系統將為差額過帳新的日記帳分錄。過帳日期可修改。"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "New Lead (Last 1 Month)"
+msgstr ""
+
#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "新地点"
@@ -33113,7 +33355,7 @@ msgstr "新仓库名称"
msgid "New Workplace"
msgstr "新工作地点"
-#: erpnext/selling/doctype/customer/customer.py:424
+#: erpnext/selling/doctype/customer/customer.py:429
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr "新信用額度低於該客戶目前的未結金額。信用額度必須至少為 {0}"
@@ -33143,11 +33385,6 @@ msgstr "新任务"
msgid "New {0} pricing rules are created"
msgstr "创建新{0}动态规则"
-#. Label of a Link in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Newsletter"
-msgstr "電子報"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "报纸出版商"
@@ -33236,11 +33473,11 @@ msgstr "没启用序列号管理为{0}的物料"
msgid "No Items selected for transfer."
msgstr "未选择待转移物料"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1298
+#: erpnext/selling/doctype/sales_order/sales_order.js:1301
msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
msgstr "沒有具物料清單可製造的項目，或所有項目皆已製造"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1451
+#: erpnext/selling/doctype/sales_order/sales_order.js:1452
msgid "No Items with Bill of Materials."
msgstr "无已维护物料清单的物料。"
@@ -33264,7 +33501,7 @@ msgstr "未找到待核销发票"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "未找到POS配置，请先创建新POS配置"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:589
+#: erpnext/manufacturing/doctype/work_order/mapper.py:662
msgid "No Pending Materials"
msgstr ""
@@ -33295,7 +33532,7 @@ msgstr "无选择项"
msgid "No Serial / Batches are available for return"
msgstr "无可用退换货的序列号/批次"
-#: erpnext/stock/stock_ledger.py:1021
+#: erpnext/stock/stock_ledger.py:1011
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr "截至 {2}，在公司 {1} 找不到項目 {0} 的標準估值單價。請建立項目標準成本記錄。"
@@ -33344,7 +33581,7 @@ msgstr "无待创建的生产工单"
msgid "No account set"
msgstr "未設定科目"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:369
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378
#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211
msgid "No accounting entries for the following warehouses"
msgstr "没有以下仓库的日记账凭证"
@@ -33357,7 +33594,7 @@ msgstr "未設定科目"
msgid "No accounts found."
msgstr "找不到科目。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:681
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货"
@@ -33600,7 +33837,7 @@ msgstr "没有找到未完成的发票"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "无需汇率重估的未付发票"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2181
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2187
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
@@ -33684,7 +33921,7 @@ msgstr "尚未設定任何規則"
msgid "No stock available for Item {0} in Warehouse {1}"
msgstr "倉庫中無庫存商品「 {0} 」 {1}"
-#: erpnext/stock/doctype/batch/batch.js:77
+#: erpnext/stock/doctype/batch/batch.js:103
msgid "No stock available for this batch."
msgstr "此批次無可用庫存。"
@@ -33752,10 +33989,10 @@ msgid "Non Completed Tasks"
msgstr "未完成任務"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Non Conformance"
msgstr "不合格报告单"
@@ -33766,7 +34003,7 @@ msgstr "不合格报告单"
msgid "Non Depreciable Category"
msgstr "非折旧类目"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Non Profit"
msgstr "公益组织"
@@ -33779,7 +34016,8 @@ msgstr "非库存物料"
msgid "Non-Current Liabilities"
msgstr "非流動負債"
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:126
msgid "Non-Zeros"
msgstr "非零值"
@@ -33788,12 +34026,18 @@ msgstr "非零值"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "無法為非庫存項目 {0} 建立非虛擬物料清單。"
+#. Description of the 'Skip Delivery Note Creation for Service Items' (Check)
+#. field in DocType 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Non-stock items will not require a Delivery Note. Sales Orders will be marked as Completed once all stock items are delivered and the order is fully billed"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
msgid "None of the items have any change in quantity or value."
msgstr "物料数量或金额无任何变化。"
#: erpnext/accounts/bulk_payment.py:22
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:249
msgid "None of the selected invoices are payable"
msgstr ""
@@ -33898,7 +34142,7 @@ msgstr "无法找到指定公司的最早会计年度。"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "不允许为{0}创建会计维度"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:365
msgid "Not allowed to update stock transactions older than {0}"
msgstr "库存变动日期不能早于库存设置-库存变动锁账天数 {0} 限定的最晚可动帐日期"
@@ -33922,15 +34166,15 @@ msgstr "断货"
msgid "Not in stock"
msgstr "缺货"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1302
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1304
msgid "Not permitted to make Purchase Orders"
msgstr "无权创建采购订单"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:2011
+#: erpnext/manufacturing/doctype/job_card/job_card.py:2014
msgid "Not permitted to read Job Card"
msgstr "不允許讀取工作卡"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr "不允許更新序號"
@@ -33948,7 +34192,7 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
msgid "Note: Email will not be sent to disabled users"
msgstr "注意：邮件不会发送给已禁用用户"
-#: erpnext/manufacturing/doctype/bom/bom.py:876
+#: erpnext/manufacturing/doctype/bom/bom.py:907
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。"
@@ -33956,7 +34200,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中
msgid "Note: Item {0} added multiple times"
msgstr "注：物料 {0} 添加了多次"
-#: erpnext/controllers/accounts_controller.py:569
+#: erpnext/controllers/accounts_controller.py:581
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证"
@@ -34003,7 +34247,7 @@ msgstr "备注"
msgid "Notes HTML"
msgstr "备注HTML"
-#: erpnext/templates/pages/rfq.html:67
+#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "备注："
@@ -34016,11 +34260,11 @@ msgstr "无毛利数据"
msgid "Nothing more to show."
msgstr "没有更多内容。"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1335
msgid "Nothing to order from the selected rows"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1331
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1333
msgid "Nothing to order, the selected rows are already covered by stock or existing orders"
msgstr ""
@@ -34267,7 +34511,7 @@ msgstr "旧上级"
msgid "Oldest Of Invoice Or Advance"
msgstr "发票与预付款中最早者"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1037
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
msgid "On Hand"
msgstr "现有库存"
@@ -34321,13 +34565,18 @@ msgstr "日期"
msgid "On Track"
msgstr "正常"
+#. Description of the 'Batch Split' (Check) field in DocType 'BOM Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "On completion of the Job Card, split the consumed batch into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1087
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1090
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料"
@@ -34343,6 +34592,11 @@ msgstr "暫停中"
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "儲存時，排除的費用將轉換為計入的費用。"
+#. Description of the 'Batch Split' (Check) field in DocType 'Stock Entry Type'
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "On submission of the stock entry, the consumed batch is split into one child batch per finished piece"
+msgstr ""
+
#. Description of the 'Use Serial / Batch fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34368,7 +34622,7 @@ msgstr "庫存導入！"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "一旦设置，该发票将被临时冻结至设定的日期"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:778
+#: erpnext/manufacturing/doctype/work_order/work_order.js:874
msgid "Once the Work Order is Closed, it cannot be resumed."
msgstr "工單一旦關閉，即無法恢復。"
@@ -34435,7 +34689,7 @@ msgstr "仅含已分配(核销)付款"
msgid "Only Parent can be of type {0}"
msgstr "只有上级可以是{0}类型"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:58
msgid "Only Value available for Payment Entry"
msgstr "仅限付款凭证可用值"
@@ -34468,7 +34722,7 @@ msgstr "僅在 PDF 受密碼保護時"
msgid "Only leaf nodes are allowed in transaction"
msgstr "只有子节点才可用于业务单据中"
-#: erpnext/manufacturing/doctype/bom/bom.py:756
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Only one component can be marked as Balance Item."
msgstr ""
@@ -34476,16 +34730,20 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "套用排除的費用時，存入或提出僅其中之一應為非零。"
-#: erpnext/manufacturing/doctype/bom/bom.py:393
+#: erpnext/manufacturing/doctype/bom/bom.py:394
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "啟用「追蹤半成品」時，僅一項作業可勾選「是最終成品」。"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:56
+msgid "Only one supplier can be marked as default in the Supplier Lead Times table"
+msgstr ""
+
#. Description of the 'Is Active' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr "對於指定的父項目，同一時間僅一個版本的產品組合可為啟用。啟用某版本會停用先前啟用的版本。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:833
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "每个工单{1}仅能创建一个{0}条目"
@@ -34565,7 +34823,9 @@ msgid "Open Form View"
msgstr "打开表单视图"
#. Label of the issue (Check) field in DocType 'Email Digest'
+#. Label of a number card in the Support Workspace
#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/support/workspace/support/support.json
msgid "Open Issues"
msgstr "未处理问题"
@@ -34578,12 +34838,22 @@ msgstr "打开问题"
msgid "Open Item {0}"
msgstr "打开物料{0}"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Non Conformances"
+msgstr ""
+
#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "未处理通知"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Open Opportunity"
+msgstr ""
+
#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -34601,6 +34871,16 @@ msgstr "未结案项目"
msgid "Open Projects "
msgstr "打开项目"
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Actions"
+msgstr ""
+
+#. Label of a number card in the Quality Workspace
+#: erpnext/quality_management/workspace/quality/quality.json
+msgid "Open Quality Reviews"
+msgstr ""
+
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
@@ -34661,7 +34941,9 @@ msgid "Opening"
msgstr "期初"
#. Group in POS Profile's connections
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Opening & Closing"
msgstr "POS机交接班"
@@ -34750,12 +35032,8 @@ msgid "Opening Invoice Creation In Progress"
msgstr "期初发票创建中"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
-#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "发票创建工具"
@@ -34768,7 +35046,12 @@ msgstr "发票创建工具明细"
msgid "Opening Invoice Item"
msgstr "待处理发票明细"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Opening Invoice Tool"
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:872
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "期初发票存在{0}的舍入调整。
需设置'{1}'科目以过账这些值，请在公司{2}中设置。
或启用'{3}'以不过账任何舍入调整"
@@ -34842,11 +35125,6 @@ msgstr "问题提交时间"
msgid "Opening Value"
msgstr "期初金额"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Opening and Closing"
-msgstr "开账与关账"
-
#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr "依維度分組的現金流量表不支援期初與期末餘額"
@@ -34938,7 +35216,7 @@ msgstr "工序说明"
#. Charges'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:358
+#: erpnext/manufacturing/doctype/work_order/work_order.js:454
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Operation ID"
msgstr "工序ID"
@@ -34966,7 +35244,7 @@ msgstr "工序行ID"
msgid "Operation Time"
msgstr "工序时间"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:956
+#: erpnext/manufacturing/doctype/work_order/work_order.py:973
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "工序{0}的时间必须大于0"
@@ -34981,7 +35259,7 @@ msgstr "多少成品工序已完成？"
msgid "Operation time does not depend on quantity to produce"
msgstr "加工(操作)时间不随着生产数量变化"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1412
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1415
msgid "Operation {0} does not belong to the work order {1}"
msgstr "工序{0}不属于工单{1}"
@@ -34989,7 +35267,7 @@ msgstr "工序{0}不属于工单{1}"
msgid "Operation {0} is added multiple times in the work order {1}"
msgstr "操作 {0} 在工單 {1} 中新增多次。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1420
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1423
msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
msgstr "在工作單「 {1}」中，已多次新增「 {0} 」這項工序。請選取該工序的資料列。"
@@ -35005,7 +35283,7 @@ msgstr "作業 {0} 長於工作站 {1} 任何可用的工作時間，請將該
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:339
+#: erpnext/manufacturing/doctype/work_order/work_order.js:435
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:391
#: erpnext/setup/doctype/company/company.py:591
@@ -35020,7 +35298,7 @@ msgstr "工序"
msgid "Operations Routing"
msgstr "工序路线"
-#: erpnext/manufacturing/doctype/bom/bom.py:1033
+#: erpnext/manufacturing/doctype/bom/bom.py:1064
msgid "Operations cannot be left blank"
msgstr "请填写工序信息"
@@ -35031,6 +35309,10 @@ msgstr "请填写工序信息"
msgid "Operator"
msgstr "操作员"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:469
+msgid "Operator '{0}' requires a list value"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:213
msgid "Operator Dashboard"
msgstr "操作員儀表板"
@@ -35071,8 +35353,7 @@ msgstr "按来源统计的商机"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
-#. Label of a Link in the CRM Workspace
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the opportunity_name (Link) field in DocType 'Customer'
#. Label of the opportunity (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
@@ -35086,7 +35367,7 @@ msgstr "按来源统计的商机"
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22
-#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
+#: erpnext/crm/sidebar/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.js:154
#: erpnext/selling/doctype/quotation/quotation.json
@@ -35152,9 +35433,9 @@ msgstr "商机负责人"
msgid "Opportunity Source"
msgstr "商机来源"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "商机汇总(按销售阶段)"
@@ -35198,7 +35479,7 @@ msgstr "正在最佳化路線"
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr "選填的群組倉庫。系統會跨其子倉庫檢查原物料可用性；物料仍收入「適用倉庫」。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1190
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "選填。選擇要沖銷的特定製造分錄。"
@@ -35345,7 +35626,7 @@ msgstr "采购数量"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:705
+#: erpnext/selling/doctype/sales_order/sales_order.py:744
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "订单"
@@ -35354,10 +35635,12 @@ msgstr "订单"
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of a Desktop Icon
+#. Label of a Sidebar Item
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
#: erpnext/desktop_icon/organization.json
+#: erpnext/setup/sidebar/setup/setup.json
msgid "Organization"
msgstr "组织"
@@ -35400,23 +35683,19 @@ msgstr "其他详细信息"
msgid "Other Info"
msgstr "更多信息"
-#. Label of a Card Break in the Financial Reports Workspace
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Card Break in the Selling Workspace
-#. Label of a Card Break in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Other Reports"
msgstr "其他报表"
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Other Settings"
msgstr "其他设置"
@@ -35502,19 +35781,10 @@ msgstr "缺货"
msgid "Outdated POS Opening Entry"
msgstr "过期的POS期初凭证"
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
+#. Label of a chart in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Bills"
-msgstr "銷項帳單"
-
-#. Label of a number card in the Accounting Workspace
-#. Label of a number card in the Invoicing Workspace
-#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Outgoing Payment"
-msgstr "銷項付款"
+msgid "Outgoing Bills (Sales Invoice)"
+msgstr ""
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -35688,17 +35958,22 @@ msgstr "已逾期"
msgid "Overdue Days"
msgstr "逾期天数"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Overdue Issues"
+msgstr ""
+
#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Overdue Limit"
msgstr "逾期限額"
-#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:614
msgid "Overdue Limit Crossed"
msgstr "已超過逾期限額"
-#: erpnext/selling/doctype/customer/customer.py:604
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr "客戶 {0}的逾期額度已超出限額。逾期金額 {1} 超過了允許限額 {2}。"
@@ -35752,6 +36027,12 @@ msgstr "超销售和工单数量控制"
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
msgstr "以每間公司為基礎覆寫預設的應付／預付款科目。留空則使用各公司於公司設定中的預設。"
+#. Description of the 'Supplier Lead Times' (Table) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Overrides the Purchase Time above for the selected supplier. The row marked as default is used when no supplier is selected."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -35822,7 +36103,9 @@ msgstr "邮政编码"
msgid "PO Supplied Item"
msgstr "采购订单供应项"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS"
msgstr "POS"
@@ -35841,13 +36124,13 @@ msgstr "POS已关闭"
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Closing Entry"
msgstr "POS机接班"
@@ -35891,12 +36174,14 @@ msgstr "POS机字段"
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:190
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice"
msgstr "POS发票"
@@ -35910,8 +36195,10 @@ msgid "POS Invoice Item"
msgstr "销售点发票项"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Invoice Merge Log"
msgstr "销售点发票合并日志"
@@ -35973,11 +36260,11 @@ msgstr "POS 項目選擇器"
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Opening Entry"
msgstr "POS机交班"
@@ -36025,6 +36312,7 @@ msgstr "销售点付款方式"
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -36035,6 +36323,7 @@ msgstr "销售点付款方式"
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:204
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "POS设置"
@@ -36094,10 +36383,11 @@ msgid "POS Search Fields"
msgstr "POS机搜索字段"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/selling.json
msgid "POS Settings"
@@ -36186,12 +36476,11 @@ msgid "Packing List"
msgstr "包装清单"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Packing Slip"
msgstr "装箱单"
@@ -36280,7 +36569,7 @@ msgstr "税后付款金额(本币)"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "税后付款金额(本币)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1694
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1700
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "付款金额不能大于总未付金额{0}"
@@ -36397,6 +36686,7 @@ msgstr "上级科目缺失"
#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.js:8
msgid "Parent Batch"
msgstr "父批"
@@ -36754,7 +37044,7 @@ msgstr "百万分率"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
@@ -37151,7 +37441,7 @@ msgid "Payable"
msgstr "应付账款"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:286
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -37159,12 +37449,14 @@ msgstr "应付账款"
msgid "Payable Account"
msgstr "应付科目"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:302
msgid "Payable Amount"
msgstr "應付金額"
+#. Label of a Sidebar Item
#. Label of the payables (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Payables"
@@ -37193,7 +37485,7 @@ msgstr "付款人设置"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1216
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "付款"
@@ -37276,7 +37568,7 @@ msgstr "付款到期日"
msgid "Payment Entries"
msgstr "收付款凭证"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:372
msgid "Payment Entries are created as drafts for your review"
msgstr ""
@@ -37295,7 +37587,7 @@ msgstr "收付款凭证{0}已被取消关联"
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
@@ -37309,7 +37601,7 @@ msgstr "收付款凭证{0}已被取消关联"
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Entry"
@@ -37443,11 +37735,13 @@ msgstr "付款選項"
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Order"
@@ -37479,10 +37773,10 @@ msgid "Payment Ordered"
msgstr "付款指令已下达"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "应收/应付款账龄(基于发票日)"
@@ -37504,9 +37798,11 @@ msgstr "已收付款"
#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Reconciliation"
@@ -37565,9 +37861,10 @@ msgstr "付款参考"
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37575,8 +37872,9 @@ msgstr "付款参考"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payment Request"
@@ -37594,7 +37892,7 @@ msgstr "未结付款请求"
msgid "Payment Request Type"
msgstr "收付款申请类型"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:890
+#: erpnext/accounts/doctype/payment_request/payment_request.py:891
msgid "Payment Request for {0}"
msgstr "收付款申请{0}"
@@ -37653,7 +37951,7 @@ msgstr "付款排程"
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -37662,7 +37960,7 @@ msgstr "付款排程"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
@@ -37826,7 +38124,7 @@ msgstr "付款条款{0}未在{1}中使用"
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Desktop Icon
@@ -37841,7 +38139,7 @@ msgstr "付款条款{0}未在{1}中使用"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/payments/payments.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
@@ -37925,10 +38223,10 @@ msgstr "待付款金额"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:363
+#: erpnext/manufacturing/doctype/work_order/work_order.js:459
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184
-#: erpnext/selling/doctype/sales_order/sales_order.js:1726
+#: erpnext/selling/doctype/sales_order/sales_order.js:1727
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
msgid "Pending Qty"
msgstr "待处理数量"
@@ -37958,10 +38256,10 @@ msgid "Pending Review"
msgstr "待审核"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "待采购销售订单明细"
@@ -37978,11 +38276,11 @@ msgstr "今天待定活动"
msgid "Pending processing"
msgstr "等待后台处理"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1774
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "待處理數量不可大於目標數量。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1765
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
msgid "Pending quantity cannot be negative."
msgstr "待處理數量不可為負。"
@@ -38097,7 +38395,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:451
msgid "Perception Analysis"
msgstr "意向分析"
@@ -38120,10 +38418,10 @@ msgstr "借贷方包括期末结账凭证"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Period Closing Voucher"
msgstr "期末结账凭证"
@@ -38307,7 +38605,7 @@ msgstr "虚拟项目"
msgid "Phantom Item is mandatory"
msgstr "虛擬項目為必填"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Pharmaceutical"
msgstr "医药"
@@ -38341,11 +38639,11 @@ msgstr "电话"
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/work_order/work_order.js:828
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1279
-#: erpnext/selling/doctype/sales_order/sales_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1375
+#: erpnext/selling/doctype/sales_order/sales_order.js:1069
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -38353,8 +38651,7 @@ msgstr "电话"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Pick List"
msgstr "拣货单"
@@ -38527,10 +38824,11 @@ msgstr "Plaid链接已更新"
msgid "Plaid Secret"
msgstr "Plaid密钥"
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext/erpnext_integrations/sidebar/erpnext_integrations/erpnext_integrations.json
msgid "Plaid Settings"
msgstr "格子设置"
@@ -38588,11 +38886,11 @@ msgstr "计划"
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:301
msgid "Planned End Date"
msgstr "计划结束日期"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:325
+#: erpnext/manufacturing/doctype/work_order/work_order.py:336
msgid "Planned End Date cannot be before Planned Start Date"
msgstr "預計結束日期不可早於預計開始日期"
@@ -38610,7 +38908,7 @@ msgstr "计划结束时间"
msgid "Planned Operating Cost"
msgstr "计划工费成本"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1043
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1045
msgid "Planned Purchase Order"
msgstr "计划采购订单"
@@ -38621,7 +38919,7 @@ msgstr "计划采购订单"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:320
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1033
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/page/stock_balance/stock_balance.js:62
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142
@@ -38643,7 +38941,7 @@ msgstr "工单数量"
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:295
msgid "Planned Start Date"
msgstr "计划开始日期"
@@ -38653,7 +38951,7 @@ msgstr "计划开始日期"
msgid "Planned Start Time"
msgstr "计划开始时间"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1048
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1050
msgid "Planned Work Order"
msgstr "计划工作订单"
@@ -38665,7 +38963,7 @@ msgstr "计划工作订单"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Planning"
msgstr "计划"
@@ -38682,9 +38980,11 @@ msgstr "工厂看板"
#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Plant Floor"
@@ -38717,11 +39017,11 @@ msgstr "请设置优先级"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "请设置供应商组采购设置。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1934
msgid "Please Specify Account"
msgstr "请指定账户"
-#: erpnext/buying/doctype/supplier/supplier.py:136
+#: erpnext/buying/doctype/supplier/supplier.py:137
msgid "Please add 'Supplier' role to user {0}."
msgstr "请为用户{0}添加'供应商'角色"
@@ -38790,7 +39090,7 @@ msgstr "请调整数量或修改 {0} 后继续"
msgid "Please attach CSV file"
msgstr "请附加CSV文件"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
msgid "Please cancel and amend the Payment Entry"
msgstr "请取消并修改付款分录"
@@ -38799,7 +39099,7 @@ msgid "Please cancel payment entry manually first"
msgstr "请先手动取消付款分录"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:448
msgid "Please cancel related transaction."
msgstr "请取消相关交易。"
@@ -38864,15 +39164,15 @@ msgstr "輸入待處理數量前請先完成工作"
msgid "Please configure accounts for the Bank Entry rule."
msgstr "請為銀行分錄規則設定科目。"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:442
msgid "Please contact any of the following users for this transaction."
msgstr "此交易請聯絡下列任一使用者。"
-#: erpnext/selling/doctype/customer/customer.py:550
+#: erpnext/selling/doctype/customer/customer.py:555
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "請聯絡下列任一使用者以提高 {0} 的信用額度：{1}"
-#: erpnext/selling/doctype/customer/customer.py:543
+#: erpnext/selling/doctype/customer/customer.py:548
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "请联系管理员延长{0}的信用额度"
@@ -38884,11 +39184,16 @@ msgstr "请将对应子公司的上级账户转换为组账户"
msgid "Please create Customer from Lead {0}."
msgstr "请从线索{0}创建客户"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1018
+msgid "Please create Item Alternative records for the item {0} to change the finished item."
+msgstr ""
+
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "请对启用'更新库存'的发票创建到岸成本凭证"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Please create a new Accounting Dimension if required."
msgstr "如需，请新建会计维度"
@@ -38936,7 +39241,7 @@ msgstr "请确保理解相关影响后勾选"
msgid "Please enable {0} in the {1}."
msgstr "请在 {0} 启用 {1}"
-#: erpnext/controllers/selling_controller.py:872
+#: erpnext/controllers/selling_controller.py:864
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr "請在 {1} 中啟用 {0} 以允許同一項目出現在多列"
@@ -38948,11 +39253,11 @@ msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
msgid "Please ensure {0} account is a Balance Sheet account."
msgstr "請確認 {0} 科目為資產負債表科目。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
msgid "Please ensure {0} account {1} is a Receivable account."
msgstr "請確認 {0} 科目 {1} 為應收科目。"
@@ -38961,7 +39266,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "请输入差异账户或为公司{0}设置默认库存调整账户"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:973
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "Please enter Account for Change Amount"
msgstr "请输入零钱科目"
@@ -38977,7 +39282,7 @@ msgstr "請輸入批號"
msgid "Please enter Cost Center"
msgstr "请输入成本中心"
-#: erpnext/selling/doctype/sales_order/sales_order.py:386
+#: erpnext/selling/doctype/sales_order/sales_order.py:425
msgid "Please enter Delivery Date"
msgstr "请输入出货日期"
@@ -38994,7 +39299,7 @@ msgstr "请输入您的费用科目"
msgid "Please enter Item Code to get Batch Number"
msgstr "请输入产品代码来获得批号"
-#: erpnext/public/js/controllers/transaction.js:3135
+#: erpnext/public/js/controllers/transaction.js:3137
msgid "Please enter Item Code to get batch no"
msgstr "请输入物料号，以获得批号"
@@ -39018,7 +39323,7 @@ msgstr "请先输入成品"
msgid "Please enter Purchase Receipt first"
msgstr "请先输入采购入库号"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
msgid "Please enter Receipt Document"
msgstr "请输入收据凭证"
@@ -39047,7 +39352,7 @@ msgid "Please enter Warehouse and Date"
msgstr "请输入仓库和日期"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:551
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "Please enter Write Off Account"
msgstr "请输入销账科目"
@@ -39080,7 +39385,7 @@ msgstr "请至少输入一个交货日期和数量"
msgid "Please enter company name first"
msgstr "请先输入公司名"
-#: erpnext/controllers/accounts_controller.py:1334
+#: erpnext/controllers/accounts_controller.py:1346
msgid "Please enter default currency in Company Master"
msgstr "请在公司设置中维护默认货币"
@@ -39120,7 +39425,7 @@ msgstr "请输入首次交货日期"
msgid "Please enter the phone number first"
msgstr "请先输入电话号码"
-#: erpnext/controllers/buying_controller.py:1219
+#: erpnext/controllers/buying_controller.py:1211
msgid "Please enter the {schedule_date}."
msgstr "请输入{schedule_date}"
@@ -39243,7 +39548,7 @@ msgstr "请选择模板类型以下载模板"
msgid "Please select Apply Discount On"
msgstr "请选择适用的折扣"
-#: erpnext/selling/doctype/sales_order/mapper.py:881
+#: erpnext/selling/doctype/sales_order/mapper.py:885
msgid "Please select BOM against item {0}"
msgstr "请选择物料{0}的物料清单"
@@ -39259,7 +39564,7 @@ msgstr "请选择银行账户"
msgid "Please select Category first"
msgstr "请先选择类型。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1502
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/public/js/controllers/accounts.js:91
#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
@@ -39303,7 +39608,7 @@ msgstr "请为服务项{0}选择产成品"
msgid "Please select Item Code first"
msgstr "请先选择物料号"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1756
+#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Please select Items from the Table"
msgstr "請從表格中選擇項目"
@@ -39331,11 +39636,11 @@ msgstr "在选择往来单位之前请先选择记账日期"
msgid "Please select Posting Date first"
msgstr "请先选择记账日期"
-#: erpnext/manufacturing/doctype/bom/bom.py:1186
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Please select Price List"
msgstr "请选择价格表"
-#: erpnext/selling/doctype/sales_order/mapper.py:883
+#: erpnext/selling/doctype/sales_order/mapper.py:887
msgid "Please select Qty against item {0}"
msgstr "请选择为物料{0}指定数量"
@@ -39377,7 +39682,7 @@ msgstr "请选择一个公司"
#: erpnext/manufacturing/doctype/bom/bom.js:750
#: erpnext/manufacturing/doctype/bom/bom.py:304
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3434
+#: erpnext/public/js/controllers/transaction.js:3436
msgid "Please select a Company first."
msgstr "请先选择公司"
@@ -39406,7 +39711,7 @@ msgstr "请选择供应商"
msgid "Please select a Warehouse"
msgstr "请选择仓库"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1914
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1917
msgid "Please select a Work Order first."
msgstr "请先选择生产工单"
@@ -39500,7 +39805,7 @@ msgstr "請至少選擇一個屬性值"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1368
+#: erpnext/selling/doctype/sales_order/sales_order.js:1371
msgid "Please select at least one item to continue"
msgstr "請至少選擇一個項目以繼續"
@@ -39508,7 +39813,7 @@ msgstr "請至少選擇一個項目以繼續"
msgid "Please select at least one item to update delivered quantity."
msgstr "請至少選擇一個項目以更新已出貨數量。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:406
+#: erpnext/manufacturing/doctype/work_order/work_order.js:502
msgid "Please select at least one operation to create Job Card"
msgstr "請至少選擇一項作業以建立工作卡"
@@ -39746,7 +40051,7 @@ msgstr "请为公司{0}设置默认假期列表"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "请为员工{0}或公司{1}设置默认假期表"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:301
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:304
msgid "Please set account in Warehouse {0}"
msgstr "请在仓库{0}中设置科目"
@@ -39816,7 +40121,7 @@ msgstr "请在公司{1}主数据中设置默认科目{0}"
msgid "Please set filter based on Item or Warehouse"
msgstr "根据物料或仓库请设置过滤条件"
-#: erpnext/controllers/accounts_controller.py:1247
+#: erpnext/controllers/accounts_controller.py:1259
msgid "Please set one of the following:"
msgstr "请设置以下其中一项："
@@ -39836,7 +40141,7 @@ msgstr "请设置客户地址"
msgid "Please set the Default Cost Center in {0} company."
msgstr "请在{0}公司中设置默认成本中心。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:790
msgid "Please set the Item Code first"
msgstr "请先设定物料代码"
@@ -39848,6 +40153,10 @@ msgstr "请在工单中设置目标仓库"
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "请在工单中设置在制品仓库"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:81
+msgid "Please set the Weight Per Piece to split the produced quantity into batches in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:183
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "请在{0}设置成本中心字段或为公司设置默认成本中心"
@@ -39879,16 +40188,16 @@ msgstr "请为地址{1}设置{0}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "请在物料清单创建器{1}中设置{0}"
-#: erpnext/controllers/buying_controller.py:344
+#: erpnext/controllers/buying_controller.py:336
#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr "請在公司 {1} 或項目 {2} 的項目預設中設定 {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1157
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "请在公司{1}设置{0}以核算汇兑损益"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1495
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1588
msgid "Please set {0} in Company {1} to retain samples."
msgstr "請將公司 {1} 中的 {0} 設定為保留樣本。"
@@ -39955,17 +40264,10 @@ msgstr "请取消勾选'在桶视图中显示'以创建订单"
msgid "Please update Repair Status."
msgstr "请更新维修状态"
-#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
-#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "销售点"
-#. Label of a Link in the Selling Workspace
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Point-of-Sale Profile"
-msgstr "POS配置"
-
#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
@@ -40342,7 +40644,7 @@ msgstr "提交前警告：已包裝數量"
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr "預先填入此客戶的付款分錄。必須為公司科目。"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Preference"
msgstr "偏好"
@@ -40529,7 +40831,7 @@ msgstr "价格折扣板"
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
@@ -40538,7 +40840,6 @@ msgstr "价格折扣板"
#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#. Label of the vf_default_price_list (Read Only) field in DocType 'Item
@@ -40549,7 +40850,6 @@ msgstr "价格折扣板"
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -40559,14 +40859,14 @@ msgstr "价格折扣板"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.js:906
#: erpnext/stock/doctype/item_default/item_default.json
@@ -40574,7 +40874,6 @@ msgstr "价格折扣板"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
msgid "Price List"
msgstr "价格表"
@@ -40779,16 +41078,12 @@ msgstr "定价"
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Pricing Rule"
msgstr "动态定价规则"
@@ -41145,7 +41440,7 @@ msgstr "制程损耗"
msgid "Process Loss %"
msgstr "制程损耗 %"
-#: erpnext/manufacturing/doctype/bom/bom.py:1080
+#: erpnext/manufacturing/doctype/bom/bom.py:1111
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "加工损耗百分比不能超过100"
@@ -41163,7 +41458,7 @@ msgstr "加工损耗百分比不能超过100"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1169
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1265
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:96
@@ -41206,8 +41501,10 @@ msgid "Process Owner Full Name"
msgstr "流程负责人全名"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Process Payment Reconciliation"
@@ -41259,11 +41556,11 @@ msgstr "处理订阅"
msgid "Process in Single Transaction"
msgstr "在单事务中处理"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
msgid "Process loss booked against the operations of this work order."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1768
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1771
msgid "Process loss quantity cannot be negative."
msgstr "製程損耗數量不可為負。"
@@ -41292,21 +41589,25 @@ msgid "Processing import..."
msgstr "正在處理匯入…"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
-#: erpnext/manufacturing/scheduling/plan_adapter.py:482
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:498
+#: erpnext/manufacturing/scheduling/plan_adapter.py:582
msgid "Procurement"
msgstr "采购"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
+msgid "Procurement ({0})"
+msgstr ""
+
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Procurement Tracker"
msgstr "物料供应追踪表"
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:264
msgid "Produce Qty"
msgstr "生产数量"
@@ -41332,21 +41633,25 @@ msgstr "已生产/已接收数量"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:265
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "完工数量"
-#. Label of a chart in the Manufacturing Workspace
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "生产的产品数量"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'BOM
+#. Operation'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+msgid "Produced quantity is split into one batch per this many units of the finished good"
+msgstr ""
+
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -41357,31 +41662,27 @@ msgstr "产品"
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
-#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of the product_bundle (Link) field in DocType 'Quotation Item'
#. Label of the product_bundle (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the product_bundle (Link) field in DocType 'Delivery Note Item'
#. Label of the product_bundle (Link) field in DocType 'Packed Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Product Bundle"
msgstr "套件"
@@ -41469,19 +41770,17 @@ msgid "Product Price ID"
msgstr "产品价格ID"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
-#: erpnext/manufacturing/scheduling/plan_adapter.py:486
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/scheduling/plan_adapter.py:586
#: erpnext/setup/doctype/company/company.py:597
msgid "Production"
msgstr "生产"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Analytics"
msgstr "生产统计分析"
@@ -41501,7 +41800,7 @@ msgstr "生产能力"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:258
msgid "Production Item"
msgstr "成品"
@@ -41519,7 +41818,7 @@ msgstr "生產項目資訊"
#. Label of the production_plan (Link) field in DocType 'Production Plan
#. Schedule'
#. Label of the production_plan (Link) field in DocType 'Work Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -41533,8 +41832,8 @@ msgstr "生產項目資訊"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:18
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1102
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1105
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -41591,7 +41890,7 @@ msgstr "生产计划销售订单"
msgid "Production Plan Schedule"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:42
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:43
msgid "Production Plan Schedule entries cannot be created manually. Use the Schedule Items action on the Production Plan."
msgstr ""
@@ -41616,10 +41915,10 @@ msgid "Production Plan Summary"
msgstr "生产计划汇总报表"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Production Planning Report"
msgstr "生产计划报表"
@@ -41644,16 +41943,16 @@ msgstr "本年利润"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
+#. Label of a Sidebar Item
#. Label of a chart in the Accounting Workspace
-#. Label of a chart in the Financial Reports Workspace
-#. Label of a chart in the Invoicing Workspace
+#. Label of a chart in the Home Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/financial_statements.js:368
+#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "损益表"
@@ -41661,10 +41960,8 @@ msgstr "损益表"
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "损益表"
@@ -41685,18 +41982,18 @@ msgstr "损益汇总"
msgid "Profit for the year"
msgstr "年度利润"
-#. Label of a Card Break in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability"
msgstr "盈利能力"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profitability Analysis"
msgstr "盈利能力分析"
@@ -41803,8 +42100,12 @@ msgid "Project Status"
msgstr "项目状态"
#. Name of a report
+#. Label of a Sidebar Item
+#. Label of a chart in the Projects Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/projects/report/project_summary/project_summary.json
+#: erpnext/projects/sidebar/projects/projects.json
+#: erpnext/projects/workspace/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Summary"
msgstr "项目汇总"
@@ -41814,10 +42115,10 @@ msgid "Project Summary for {0}"
msgstr "{0}的项目摘要"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_template/project_template.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Template"
msgstr "项目模板"
@@ -41831,22 +42132,22 @@ msgstr "项目模板任务"
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Type"
msgstr "项目类型"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project Update"
msgstr "项目更新"
@@ -41877,9 +42178,9 @@ msgstr "项目主数据。"
msgid "Project will be accessible on the website to these users"
msgstr "这些用户可在网站上查看该项目"
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/workspace_sidebar/projects.json
msgid "Project wise Stock Tracking"
msgstr "项目库存消耗报表"
@@ -41933,11 +42234,12 @@ msgid "Projected Quantity Formula"
msgstr "可用数量公式"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
#: erpnext/projects/doctype/project/project.py:544
+#: erpnext/projects/sidebar/projects/projects.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
@@ -41947,17 +42249,23 @@ msgid "Projects"
msgstr "项目"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Projects Manager"
msgstr "项目经理"
#. Name of a DocType
-#. Label of a Link in the Projects Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/projects/doctype/projects_settings/projects_settings.json
-#: erpnext/projects/workspace/projects/projects.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Projects Settings"
msgstr "项目设置"
@@ -41968,15 +42276,23 @@ msgid "Projects Setup"
msgstr "專案設定"
#. Name of a role
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/setup/doctype/holiday_list/holiday_list.json
+#: erpnext/support/doctype/issue/issue.json
msgid "Projects User"
msgstr "项目成员"
@@ -41987,13 +42303,11 @@ msgstr "促销"
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Promotional Scheme"
msgstr "促销计划"
@@ -42024,12 +42338,12 @@ msgstr "促销计划产品折扣"
msgid "Prompt Qty"
msgstr "提示数量"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Proposal Writing"
msgstr "标书制作"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:452
msgid "Proposal/Price Quote"
msgstr "投标/报价"
@@ -42039,12 +42353,11 @@ msgid "Prorate"
msgstr "按比例分配"
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the prospect_name (Link) field in DocType 'Customer'
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
-#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/doctype/prospect/prospect.json erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/workspace_sidebar/crm.json
msgid "Prospect"
@@ -42070,15 +42383,15 @@ msgid "Prospect {0} already exists"
msgstr "潜在客户{0}已存在"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Prospecting"
msgstr "有意向"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "有跟进未转化线索"
@@ -42197,10 +42510,10 @@ msgid "Purchase Amount"
msgstr "采购金额"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Analytics"
msgstr "采购统计分析"
@@ -42253,8 +42566,8 @@ msgstr "采购费用科目"
msgid "Purchase Expense Contra Account"
msgstr "采购费用备抵科目"
-#: erpnext/controllers/buying_controller.py:384
-#: erpnext/controllers/buying_controller.py:398
+#: erpnext/controllers/buying_controller.py:376
+#: erpnext/controllers/buying_controller.py:390
msgid "Purchase Expense for Item {0}"
msgstr "物料{0}的采购费用"
@@ -42263,10 +42576,10 @@ msgstr "物料{0}的采购费用"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
-#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -42285,13 +42598,14 @@ msgstr "物料{0}的采购费用"
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42301,7 +42615,7 @@ msgstr "物料{0}的采购费用"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -42331,12 +42645,11 @@ msgid "Purchase Invoice Settings"
msgstr "採購發票設定"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Invoice Trends"
@@ -42365,7 +42678,7 @@ msgstr "采购发票"
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -42393,13 +42706,13 @@ msgstr "采购发票"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:955
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/controllers/buying_controller.py:947
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:179
-#: erpnext/selling/doctype/sales_order/sales_order.js:1149
+#: erpnext/selling/doctype/sales_order/sales_order.js:1152
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -42421,12 +42734,12 @@ msgid "Purchase Order Amount(Company Currency)"
msgstr "采购订单金额（本币）"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Buying Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Analysis"
msgstr "采购订单执行追踪表"
@@ -42484,16 +42797,15 @@ msgid "Purchase Order Required for item {0}"
msgstr "項目 {0} 需要採購訂單"
#. Name of a report
-#. Label of a chart in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Order Trends"
msgstr "采购订单趋势"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1670
+#: erpnext/selling/doctype/sales_order/sales_order.js:1671
msgid "Purchase Order already created for all Sales Order items"
msgstr "已为所有销售订单项创建采购订单"
@@ -42501,7 +42813,7 @@ msgstr "已为所有销售订单项创建采购订单"
msgid "Purchase Order number required for Item {0}"
msgstr "请为物料{0}指定采购订单号"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1383
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1385
msgid "Purchase Order {0} created"
msgstr "采购订单{0}已创建"
@@ -42513,11 +42825,6 @@ msgstr "采购订单{0}未提交"
msgid "Purchase Orders"
msgstr "采购订单"
-#. Label of a number card in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
-msgid "Purchase Orders Count"
-msgstr "採購訂單數"
-
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42528,18 +42835,22 @@ msgstr "逾期采购订单"
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "待开票采购订单"
+#. Label of a number card in the Buying Workspace
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
+#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "待入库采购订单"
-#: erpnext/controllers/accounts_controller.py:1187
+#: erpnext/controllers/accounts_controller.py:1199
msgid "Purchase Orders {0} are unlinked"
msgstr "採購訂單 {0} 已取消連結"
@@ -42570,7 +42881,7 @@ msgstr "{0} 的採購價格差異"
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
@@ -42593,7 +42904,7 @@ msgstr "{0} 的採購價格差異"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt"
@@ -42643,18 +42954,17 @@ msgstr "需要采购入库"
msgid "Purchase Receipt Required for item {0}"
msgstr "項目 {0} 需要採購入庫單"
-#. Label of a Link in the Buying Workspace
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Purchase Receipt Trends"
msgstr "采购入库趋势"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Purchase Receipt Trends "
msgstr "采购入库趋势 "
@@ -42672,8 +42982,10 @@ msgid "Purchase Receipt {0} is not submitted"
msgstr "采购入库{0}未提交"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/purchase_register/purchase_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Purchase Register"
msgstr "采购台账"
@@ -42683,7 +42995,9 @@ msgid "Purchase Return"
msgstr "采购退货"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "采购税费模板"
@@ -42715,19 +43029,15 @@ msgstr "采购税费"
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
-#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "采购税费模板"
@@ -42739,6 +43049,11 @@ msgstr "采购税费模板"
msgid "Purchase Time"
msgstr "采购时间"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time Supplier'
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
+msgid "Purchase Time (Days)"
+msgstr ""
+
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "采购金额"
@@ -42784,7 +43099,7 @@ msgstr "采购"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42885,7 +43200,7 @@ msgstr "需要品管"
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1128
+#: erpnext/manufacturing/doctype/bom/bom.js:1121
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42911,8 +43226,8 @@ msgstr "需要品管"
#: erpnext/selling/doctype/sales_order/sales_order.js:532
#: erpnext/selling/doctype/sales_order/sales_order.js:622
#: erpnext/selling/doctype/sales_order/sales_order.js:669
-#: erpnext/selling/doctype/sales_order/sales_order.js:1344
-#: erpnext/selling/doctype/sales_order/sales_order.js:1506
+#: erpnext/selling/doctype/sales_order/sales_order.js:1347
+#: erpnext/selling/doctype/sales_order/sales_order.js:1507
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:266
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -42934,7 +43249,7 @@ msgstr "需要品管"
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
-#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
+#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "数量"
@@ -43036,11 +43351,11 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "工单数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:888
+#: erpnext/manufacturing/doctype/work_order/work_order.py:905
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:277
+#: erpnext/manufacturing/doctype/job_card/job_card.py:280
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "工作卡中的待製造數量不可大於作業 {0} 在工單中的待製造數量。
解決方式：您可減少工作卡中的待製造數量，或在 {1} 中設定「工單超產百分比」。"
@@ -43091,8 +43406,8 @@ msgstr "数量(库存单位)"
msgid "Qty for which recursion isn't applicable."
msgstr "达到这个数量就送固定数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1246
msgid "Qty for {0}"
msgstr "{0} 数量"
@@ -43145,11 +43460,15 @@ msgstr "未开票数量"
msgid "Qty to Build"
msgstr "待生产数量"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+msgid "Qty to Convert"
+msgstr ""
+
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:280
msgid "Qty to Deliver"
msgstr "待出货数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:381
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:389
msgid "Qty to Disassemble"
msgstr "待拆解數量"
@@ -43192,7 +43511,7 @@ msgstr "數量已更新為 {0} ，以符合序列號與批次組合。請儲存
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Qualification"
msgstr "资质"
@@ -43217,11 +43536,13 @@ msgid "Qualified on"
msgstr "认证日期"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
@@ -43233,11 +43554,11 @@ msgstr "质量"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Action"
msgstr "纠正与预防措施"
@@ -43254,11 +43575,11 @@ msgstr "品質檢查"
#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Feedback"
msgstr "质量反馈"
@@ -43269,9 +43590,7 @@ msgid "Quality Feedback Parameter"
msgstr "质量反馈参数"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
-#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "质量反馈模板"
@@ -43281,10 +43600,10 @@ msgid "Quality Feedback Template Parameter"
msgstr "质量反馈模板参数"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Goal"
msgstr "质量目标"
@@ -43303,14 +43622,13 @@ msgstr "质量目标"
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
-#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -43320,13 +43638,13 @@ msgstr "质量目标"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection"
@@ -43336,7 +43654,7 @@ msgstr "质检单"
msgid "Quality Inspection Analysis"
msgstr "质检单分析"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3060
msgid "Quality Inspection Not Configured"
msgstr "未設定品質檢驗"
@@ -43367,10 +43685,10 @@ msgid "Quality Inspection Required"
msgstr "需要检验"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "质检进度追踪表"
@@ -43378,19 +43696,20 @@ msgstr "质检进度追踪表"
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of a Sidebar Item
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
msgid "Quality Inspection Template"
msgstr "质检模板"
@@ -43405,7 +43724,7 @@ msgstr "缺少品質檢驗範本"
msgid "Quality Inspection Template Name"
msgstr "质检模板名称"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:865
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "完成工作卡 {1} 前，項目 {0} 需要品質檢驗"
@@ -43413,16 +43732,16 @@ msgstr "完成工作卡 {1} 前，項目 {0} 需要品質檢驗"
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr "品質檢驗 {0} 已遭拒。提交工作卡前，請解決問題或遵循您的拒絕流程。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:881
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "項目 {1} 的品質檢驗 {0} 尚未提交"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:891
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "項目 {1} 的品質檢驗 {0} 已遭拒"
#: erpnext/public/js/controllers/transaction.js:451
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:192
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:199
msgid "Quality Inspection(s)"
msgstr "质检单"
@@ -43436,26 +43755,43 @@ msgid "Quality Management"
msgstr "质量管理"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
+#: erpnext/accounts/doctype/finance_book/finance_book.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
+#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
+#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: erpnext/assets/doctype/location/location.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
+#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/setup/doctype/department/department.json
+#: erpnext/setup/doctype/employee/employee.json
+#: erpnext/stock/doctype/batch/batch.json
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Quality Manager"
msgstr "质量经理"
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Meeting"
msgstr "质量会议"
@@ -43473,11 +43809,11 @@ msgstr "质量会议纪要"
#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Procedure"
msgstr "质量程序"
@@ -43490,11 +43826,11 @@ msgstr "质量程序流程"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
-#. Label of a Link in the Quality Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/quality_management/workspace/quality/quality.json
+#: erpnext/quality_management/sidebar/quality/quality.json
#: erpnext/workspace_sidebar/quality.json
msgid "Quality Review"
msgstr "质量审核"
@@ -43556,7 +43892,7 @@ msgstr "數量已成功更新。"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:512
@@ -43574,7 +43910,7 @@ msgstr "數量已成功更新。"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:75
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -43583,7 +43919,7 @@ msgstr "數量已成功更新。"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:787
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:808
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -43693,7 +44029,7 @@ msgstr "数量和价格"
msgid "Quantity and Warehouse"
msgstr "数量和仓库"
-#: erpnext/stock/doctype/material_request/material_request.py:253
+#: erpnext/stock/doctype/material_request/material_request.py:270
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "物料{1}的数量不能超过{0}"
@@ -43718,8 +44054,8 @@ msgstr "数量为必填项"
msgid "Quantity must be greater than zero"
msgstr "數量必須大於零"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:581
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1193
+#: erpnext/manufacturing/doctype/work_order/mapper.py:654
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
#: erpnext/stock/doctype/item/item.py:1683
msgid "Quantity must be greater than zero."
msgstr "数量必须大于零."
@@ -43728,29 +44064,29 @@ msgstr "数量必须大于零."
msgid "Quantity must be less than or equal to {0}"
msgstr "數量必須小於或等於 {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
#: erpnext/stock/doctype/pick_list/pick_list.js:218
msgid "Quantity must not be more than {0}"
msgstr "数量不能超过{0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:836
+#: erpnext/manufacturing/doctype/bom/bom.py:867
msgid "Quantity required for Item {0} in row {1}"
msgstr "请为第{1}行的物料{0}输入需求数量"
-#: erpnext/manufacturing/doctype/bom/bom.py:704
+#: erpnext/manufacturing/doctype/bom/bom.py:735
#: erpnext/manufacturing/doctype/job_card/job_card.js:428
msgid "Quantity should be greater than 0"
msgstr "量应大于0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "Quantity to Manufacture"
msgstr "生产数量"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:378
+#: erpnext/manufacturing/doctype/work_order/mapper.py:449
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "工序 {0} 生产数量不能为0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:880
+#: erpnext/manufacturing/doctype/work_order/work_order.py:897
msgid "Quantity to Manufacture must be greater than 0."
msgstr "生产数量应大于0。"
@@ -43758,7 +44094,7 @@ msgstr "生产数量应大于0。"
msgid "Quantity to Scan"
msgstr "待扫描数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr "數量 {0} 不應大於允許數量 {1}"
@@ -43777,7 +44113,7 @@ msgstr "干量夸脱（美制）"
msgid "Quart Liquid (US)"
msgstr "液量夸脱（美制）"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:480
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "{1} {0}季度"
@@ -43800,11 +44136,10 @@ msgid "Quick Ratio"
msgstr "速动比率"
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Quick Stock Balance"
msgstr "库存余额速查"
@@ -43830,7 +44165,7 @@ msgstr "报价/线索％"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
@@ -43844,10 +44179,10 @@ msgstr "报价/线索％"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1229
+#: erpnext/selling/doctype/sales_order/sales_order.js:1232
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation"
@@ -43888,23 +44223,23 @@ msgid "Quotation To"
msgstr "报价对象"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/quotation_trends/quotation_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Quotation Trends"
msgstr "报价趋势"
-#: erpnext/selling/doctype/sales_order/sales_order.py:445
+#: erpnext/selling/doctype/sales_order/sales_order.py:484
msgid "Quotation {0} is cancelled"
msgstr "报价{0}已被取消"
-#: erpnext/selling/doctype/sales_order/sales_order.py:364
+#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Quotation {0} not of type {1}"
msgstr "报价{0} 不属于{1}类型"
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:370
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "报价"
@@ -43913,7 +44248,7 @@ msgstr "报价"
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "报价是你发送给客户的建议或出价"
-#: erpnext/templates/pages/rfq.html:73
+#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "报价单："
@@ -44053,7 +44388,7 @@ msgstr "提单人（电子邮件）"
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
-#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
+#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "单价"
@@ -44212,7 +44547,7 @@ msgstr "供应商的货币转换为公司的本币后的单价"
msgid "Rate at which this tax is applied"
msgstr "此科目的默认税率"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Rate of '{0}' items cannot be changed"
msgstr "「{0}」項目的單價無法變更"
@@ -44283,7 +44618,7 @@ msgstr "指标"
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Raw Material"
msgstr "原材料"
@@ -44314,7 +44649,7 @@ msgstr "每单位原材料成本"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:182
msgid "Raw Material Group Warehouse"
msgstr "原物料群組倉庫"
@@ -44419,7 +44754,7 @@ msgstr "发委外原材料给供应商？"
msgid "Raw Materials Supplied Cost"
msgstr "委外原材料成本"
-#: erpnext/manufacturing/doctype/bom/bom.py:828
+#: erpnext/manufacturing/doctype/bom/bom.py:859
msgid "Raw Materials cannot be blank."
msgstr "原材料不能为空。"
@@ -44439,9 +44774,9 @@ msgstr "正在重新擷取"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:794
+#: erpnext/manufacturing/doctype/work_order/work_order.js:890
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:68
#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
@@ -44551,7 +44886,7 @@ msgid "Reason for Failure"
msgstr "失败原因"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:1841
+#: erpnext/selling/doctype/sales_order/sales_order.js:1842
msgid "Reason for Hold"
msgstr "临时冻结原因"
@@ -44560,7 +44895,7 @@ msgstr "临时冻结原因"
msgid "Reason for Leaving"
msgstr "离职原因"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1857
msgid "Reason for hold:"
msgstr "临时冻结原因："
@@ -44568,7 +44903,7 @@ msgstr "临时冻结原因："
msgid "Rebuilding BTree for period ..."
msgstr "正在重建期间B树结构..."
-#: erpnext/stock/doctype/batch/batch.js:26
+#: erpnext/stock/doctype/batch/batch.js:27
msgid "Recalculate Batch Qty"
msgstr "重新计算批次数量"
@@ -44655,8 +44990,10 @@ msgstr "应收/应付科目"
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "应收/应付账户：{0}不属于公司{1}"
+#. Label of a Sidebar Item
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Receivables"
@@ -44671,7 +45008,7 @@ msgstr "收款"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44760,7 +45097,7 @@ msgstr "收到数量(库存单位)"
msgid "Received Quantity"
msgstr "收到数量"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:357
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:365
msgid "Received Stock Entries"
msgstr "收货记录"
@@ -44902,6 +45239,11 @@ msgstr "核销日志"
msgid "Reconciliation Progress"
msgstr "对账进度"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
+msgid "Reconciliation Statement"
+msgstr ""
+
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -45102,7 +45444,7 @@ msgstr "参考 #"
msgid "Reference #{0} dated {1}"
msgstr "参考＃ {0}记载日期为{1}"
-#: erpnext/public/js/controllers/transaction.js:2914
+#: erpnext/public/js/controllers/transaction.js:2916
msgid "Reference Date for Early Payment Discount"
msgstr "提前付款折扣的参考日期"
@@ -45144,7 +45486,7 @@ msgstr "参考编号"
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0}需要参考单据编号与参考日期"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1240
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "使用了银行科目，请输入银行交易业务单号和业务日期"
@@ -45238,11 +45580,11 @@ msgstr "旧系统发票号"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "参考：{0}，物料代号：{1}和客户：{2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:358
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:359
msgid "References to Sales Invoices are Incomplete"
msgstr "销售发票参考不完整"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:350
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:351
msgid "References to Sales Orders are Incomplete"
msgstr "销售订单参考不完整"
@@ -45269,7 +45611,7 @@ msgstr "刷新Plaid链接"
msgid "Refunded"
msgstr "已退款"
-#: erpnext/stock/reorder_item.py:385
+#: erpnext/stock/reorder_item.py:389
msgid "Regards,"
msgstr "此致，"
@@ -45284,12 +45626,14 @@ msgstr "重新生成库存结账分录"
msgid "Regex"
msgstr "Regex"
-#. Label of a Card Break in the Buying Workspace
-#: erpnext/buying/workspace/buying/buying.json
+#. Title of a Sidebar
+#: erpnext/regional/sidebar/regional/regional.json
msgid "Regional"
msgstr "区域性"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Registers"
msgstr "登記簿"
@@ -45403,7 +45747,7 @@ msgstr "关系"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1080
msgid "Release Date"
msgstr "解除冻结日期"
@@ -45546,7 +45890,9 @@ msgid "Rename Not Allowed"
msgstr "不能重命名"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Rename Tool"
msgstr "批量修改名称(单据编号)工具"
@@ -45566,7 +45912,7 @@ msgstr "为避免冲突，仅允许通过母公司{0}重命名"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:325
msgid "Rent"
msgstr "租金"
@@ -45721,8 +46067,10 @@ msgid "Repost"
msgstr "重新過帳"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Accounting Ledger"
@@ -45745,9 +46093,10 @@ msgid "Repost Error Log"
msgstr "重过账错误日志"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Repost Item Valuation"
msgstr "物料成本价追溯调整"
@@ -45762,8 +46111,10 @@ msgid "Repost Only Accounting Ledgers"
msgstr "僅重新過帳會計分類帳"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Repost Payment Ledger"
@@ -45952,7 +46303,7 @@ msgstr "索取资料"
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -45963,7 +46314,7 @@ msgstr "索取资料"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:277
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
@@ -45982,7 +46333,7 @@ msgstr "询价物料"
msgid "Request for Quotation Supplier"
msgstr "询价供应商"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1139
msgid "Request for Raw Materials"
msgstr "原材料物料需求"
@@ -45995,17 +46346,18 @@ msgid "Requested"
msgstr "已申请"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Requested Items To Be Transferred"
msgstr "待调拨物料需求"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Requested Items to Order and Receive"
msgstr "已申请待下单与收货的物料"
@@ -46107,7 +46459,7 @@ msgstr "要求日期"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1060
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -46138,7 +46490,7 @@ msgstr "需求"
msgid "Requires Fulfilment"
msgstr "需要履行"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Research"
msgstr "研究"
@@ -46185,7 +46537,7 @@ msgstr "预留管理"
msgid "Reservation Based On"
msgstr "预留类型"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:973
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:162
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -46220,11 +46572,11 @@ msgstr "预留仓库"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr "供應項目 {0} 的預留倉庫必須與供應商倉庫不同。"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:646
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:649
msgid "Reserve for Raw Materials"
msgstr "原材料预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:623
msgid "Reserve for Sub-assembly"
msgstr "子装配件预留"
@@ -46308,14 +46660,14 @@ msgstr "预留数量"
msgid "Reserved Quantity for Production"
msgstr "生产预留数量"
-#: erpnext/stock/stock_ledger.py:2549
+#: erpnext/stock/stock_ledger.py:2559
msgid "Reserved Serial No."
msgstr "预留序列号"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:989
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -46326,21 +46678,21 @@ msgstr "预留序列号"
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
-#: erpnext/stock/stock_ledger.py:2533
+#: erpnext/stock/stock_ledger.py:2543
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "已预留库存"
-#: erpnext/stock/stock_ledger.py:2578
+#: erpnext/stock/stock_ledger.py:2588
msgid "Reserved Stock for Batch"
msgstr "批次预留库存"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:660
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:663
msgid "Reserved Stock for Raw Materials"
msgstr "原材料预留库存"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:634
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
msgid "Reserved Stock for Sub-assembly"
msgstr "子装配件预留库存"
@@ -46478,6 +46830,11 @@ msgstr "已解决"
msgid "Resolved By"
msgstr "问题解决者"
+#. Label of a number card in the Support Workspace
+#: erpnext/support/workspace/support/support.json
+msgid "Resolved Issues"
+msgstr ""
+
#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
@@ -46521,7 +46878,7 @@ msgid "Responsible"
msgstr "主管"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Rest Of The World"
msgstr "世界其他地区"
@@ -46705,7 +47062,7 @@ msgstr "被退货源单"
msgid "Return Against Subcontracting Receipt"
msgstr "源委外入库"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:309
+#: erpnext/manufacturing/doctype/work_order/work_order.js:310
msgid "Return Components"
msgstr "原材料退回"
@@ -46739,7 +47096,7 @@ msgstr "拒收仓退货数量"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46851,7 +47208,7 @@ msgstr "重估分錄"
msgid "Revaluation Journal: {0}"
msgstr "重估日記帳：{0}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
@@ -46965,11 +47322,6 @@ msgstr "審核庫存設定"
msgid "Review System Settings"
msgstr "審核系統設定"
-#. Label of a Card Break in the Quality Workspace
-#: erpnext/quality_management/workspace/quality/quality.json
-msgid "Review and Action"
-msgstr "评审和控制措施"
-
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
msgstr "請檢閱每一頁。在表格檢視中對應每一欄，點選列號以設定／清除標題列，並排除任何非交易的內容（廣告、摘要）。"
@@ -47277,13 +47629,13 @@ msgstr "库存调拨圆整差异分录"
#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:101
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Routing"
msgstr "工艺路线"
@@ -47313,7 +47665,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:361
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "第1行：工序{0}的序列ID必须为1。"
@@ -47327,7 +47679,7 @@ msgstr "行＃{0}（付款表）：金额必须为负数"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "行＃{0}（付款表）：金额必须为正值"
-#: erpnext/manufacturing/doctype/bom/bom.py:722
+#: erpnext/manufacturing/doctype/bom/bom.py:753
msgid "Row #{0}: A Percentage is required for the Item {1} as 'Set Component Quantities Based On Percentage' is enabled."
msgstr ""
@@ -47393,6 +47745,10 @@ msgstr "第 {0} 行：批号 {1} 已被选择"
msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "第 {0} 列：批號 {1} 不屬於連結的委外收料訂單。請選擇有效的批號。"
+#: erpnext/manufacturing/doctype/bom/bom.py:406
+msgid "Row #{0}: Batch Split is only supported when 'Track Semi Finished Goods' is enabled."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
@@ -47413,35 +47769,35 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "第 {0} 列：無法以不同的應稅與扣繳文件連結建立分錄。"
-#: erpnext/accounts/services/child_item_update.py:426
+#: erpnext/accounts/services/child_item_update.py:427
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "第{0}行: 不能删除已开票物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:400
+#: erpnext/accounts/services/child_item_update.py:401
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "第{0}行: 不能删除已出货物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:419
+#: erpnext/accounts/services/child_item_update.py:420
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "第{0}行: 不能删除已收货物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:406
+#: erpnext/accounts/services/child_item_update.py:407
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
-#: erpnext/accounts/services/child_item_update.py:412
+#: erpnext/accounts/services/child_item_update.py:413
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "第 {0} 列：無法刪除已對此銷售訂單下單的項目 {1}。"
-#: erpnext/accounts/services/child_item_update.py:555
+#: erpnext/accounts/services/child_item_update.py:556
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1257
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1260
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:291
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:349
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "第 {0} 列：無法轉移項目 {3} 的 {1} {2}。最大可轉移數量為 {4} {2}。"
@@ -47494,11 +47850,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:438
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "第{0}行：客户提供物料{1}不可重复添加。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
@@ -47506,7 +47862,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
@@ -47543,7 +47899,7 @@ msgstr "第 {0} 列：往來對象編號或往來對象名稱為必填其中之
msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost."
msgstr "第 {0} 列：請輸入項目 {1} 的估值單價以設定其期初標準成本。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:275
+#: erpnext/selling/doctype/sales_order/sales_order.py:276
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "行＃{0}：预计交货日不能早于采购订单日"
@@ -47555,7 +47911,7 @@ msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "第 {0} 列：費用科目 {1} 對採購發票 {2} 無效。僅允許非庫存項目的費用科目。"
-#: erpnext/manufacturing/doctype/bom/bom.py:367
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "Row #{0}: FG / Semi FG Item is required for the operation {1} as 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -47576,7 +47932,7 @@ msgstr "第 {0} 列：成品項目數量不可為零"
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "行号#{0}：服务项{1}未指定产成品"
-#: erpnext/manufacturing/doctype/bom/bom.py:402
+#: erpnext/manufacturing/doctype/bom/bom.py:433
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr "第 {0} 列：成品項目 {1} 不可新增於次要項目表格中。"
@@ -47585,7 +47941,7 @@ msgstr "第 {0} 列：成品項目 {1} 不可新增於次要項目表格中。"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "行号#{0}：产成品{1}必须为外协物料"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:424
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "Row #{0}: Finished Good must be {1}"
msgstr "行号#{0}：产成品必须为{1}"
@@ -47614,7 +47970,7 @@ msgstr "第 {0} 列：折舊頻率必須大於零"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "行号#{0}：起始日期不能早于截止日期"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:951
+#: erpnext/manufacturing/doctype/job_card/job_card.py:954
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "第{0}行：必须填写起止时间。"
@@ -47671,6 +48027,10 @@ msgstr "行号#{0}：物料{1}非服务项"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "行号#{0}：物料{1}非库存物料"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1026
+msgid "Row #{0}: Item {1} is not an alternative item of the production item {2}."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/services/disassemble.py:106
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "第 {0} 列：項目 {1} 不屬於來源製造分錄，無法新增至此拆解。"
@@ -47707,7 +48067,7 @@ msgstr "第{0}行：下次折旧日期不得早于启用日期。"
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "第{0}行：下次折旧日期不得早于采购日期。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:572
+#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "行＃{0}：因采购订单已经存在不能再更改供应商"
@@ -47719,7 +48079,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "第{0}行：期初累计折旧不得超过{1}。"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:439
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:444
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
@@ -47780,7 +48140,7 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主
msgid "Row #{0}: Please use a different Finance Book."
msgstr "第 {0} 列：請使用不同的財務帳簿。"
-#: erpnext/manufacturing/doctype/bom/bom.py:409
+#: erpnext/manufacturing/doctype/bom/bom.py:440
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "第 {0} 列：{1} 項目 {2} 的製程損耗百分比應小於 100%"
@@ -47818,7 +48178,7 @@ msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "第{0}行：数量不能为非正数。请增加数量或移除物料{1}"
-#: erpnext/controllers/accounts_controller.py:943
+#: erpnext/controllers/accounts_controller.py:955
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "行号#{0}：物料{1}数量不能为零"
@@ -47860,6 +48220,10 @@ msgstr "第 {0} 列：次要項目 {1} 不可設定拒收數量。"
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:61
+msgid "Row #{0}: Remove the Serial and Batch Bundle as the batches for the Batch Split item {1} are created automatically."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "第 {0} 列：維修成本 {1} 超過採購發票 {3} 與科目 {4} 的可用金額 {2}"
@@ -47880,7 +48244,7 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可退数量"
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "第 {0} 列：次要項目數量不可為零"
-#: erpnext/controllers/selling_controller.py:298
+#: erpnext/controllers/selling_controller.py:290
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be at least {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
@@ -47890,7 +48254,7 @@ msgstr "第 {0} 列：項目 {1} 的銷售單價低於其 {2}。\n"
"\t\t\t\t\t您可在 {6} 中停用「{5}」以略過\n"
"\t\t\t\t\t此驗證。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:367
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
@@ -47926,7 +48290,7 @@ msgstr "第{0}行:服务开始日不能晚于服务结束日"
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "第{0}行:递延会计处理，服务开始与结束日必填"
-#: erpnext/selling/doctype/sales_order/sales_order.py:453
+#: erpnext/selling/doctype/sales_order/sales_order.py:492
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "行＃{0}：请为物料{1}分派供应商"
@@ -47938,11 +48302,11 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:472
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
@@ -47966,7 +48330,7 @@ msgstr "行号#{0}：状态为必填项"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "行＃{0}：发票贴现的状态必须为{1} {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:443
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr "第 {0} 列：連結至銷售發票的項目不可使用「已出貨未開票庫存」科目"
@@ -47986,7 +48350,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存"
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "行号#{0}：物料{1}已预留库存"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
@@ -47999,10 +48363,14 @@ msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.py:48
+msgid "Row #{0}: Supplier {1} is already added in the Supplier Lead Times table"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:405
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同"
@@ -48011,11 +48379,19 @@ msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓
msgid "Row #{0}: The batch {1} has already expired."
msgstr "第{0}行:批号 {1} 已过期"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:438
+#: erpnext/manufacturing/doctype/bom/bom.py:424
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled as the operation {2} is marked as Batch Split."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:71
+msgid "Row #{0}: The item {1} must have 'Has Batch No' and 'Automatically Create New Batch' enabled for the Batch Split operation."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:450
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr "第 {0} 列：缺少工作卡項目參照。請從工作卡建立庫存異動。若您手動新增列，則無法新增工作卡項目參照。"
-#: erpnext/manufacturing/doctype/bom/bom.py:377
+#: erpnext/manufacturing/doctype/bom/bom.py:378
msgid "Row #{0}: The operation {1} has 'Is Final Finished Good' checked, so its FG / Semi FG Item must be {2}."
msgstr ""
@@ -48023,10 +48399,14 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr "第 {0} 列：退回發票 {2} 的原始發票 {1} 未合併。"
-#: erpnext/manufacturing/doctype/bom/bom.py:775
+#: erpnext/manufacturing/doctype/bom/bom.py:806
msgid "Row #{0}: The quantity of the Item {1} cannot be derived from its percentage because there is no UOM Conversion Factor from {2} to {3}."
msgstr ""
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:89
+msgid "Row #{0}: The quantity {1} of the Batch Split item {2} must be a multiple of the Weight Per Piece {3}."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库"
@@ -48051,6 +48431,10 @@ msgstr "第 {0} 列：項目 {1} 的估值單價在所有列中必須相同，
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "第 {0} 列：倉庫 {1} 與序號與批次組合 {3} 中的倉庫 {2} 不符。"
+#: erpnext/manufacturing/doctype/bom/bom.py:413
+msgid "Row #{0}: Weight Per Piece is required for the Batch Split operation {1}."
+msgstr ""
+
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "第 {0} 列：扣繳金額 {1} 與計算金額 {2} 不符。"
@@ -48112,7 +48496,7 @@ msgstr "第 {0} 列：{1} {2} 不屬於公司 {3}。請選擇有效的 {4}。"
msgid "Row #{0}: {1} {2} does not exist."
msgstr "第 {0} 列：{1} {2} 不存在。"
-#: erpnext/accounts/services/child_item_update.py:256
+#: erpnext/accounts/services/child_item_update.py:257
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "第 {0} 列：項目 {1} 的數量不可為零。"
@@ -48120,35 +48504,35 @@ msgstr "第 {0} 列：項目 {1} 的數量不可為零。"
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "请为第 {1} 行的物料{0}输入仓库信息"
-#: erpnext/controllers/buying_controller.py:314
+#: erpnext/controllers/buying_controller.py:306
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:644
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
-#: erpnext/controllers/buying_controller.py:1095
+#: erpnext/controllers/buying_controller.py:1087
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
-#: erpnext/controllers/buying_controller.py:745
+#: erpnext/controllers/buying_controller.py:737
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
-#: erpnext/controllers/buying_controller.py:758
+#: erpnext/controllers/buying_controller.py:750
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
-#: erpnext/controllers/buying_controller.py:711
+#: erpnext/controllers/buying_controller.py:703
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "行号#{idx}：{field_label}为必填项"
-#: erpnext/controllers/buying_controller.py:305
+#: erpnext/controllers/buying_controller.py:297
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
-#: erpnext/controllers/buying_controller.py:1211
+#: erpnext/controllers/buying_controller.py:1203
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
@@ -48165,7 +48549,7 @@ msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认
msgid "Row Type"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:818
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "第{0}行，原材料 {1} 工序信息必填"
@@ -48185,6 +48569,10 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
msgid "Row {0}: Account {1} does not belong to company {2}"
msgstr "第 {0} 列：科目 {1} 不屬於公司 {2}"
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:264
+msgid "Row {0}: Accounting Dimension {1} is mandatory for account {2}. Set it on this Taxes and Charges row, or on Item Row {3} ({4})."
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:164
msgid "Row {0}: Activity Type is mandatory."
msgstr "第{0}行：作业类型信息必填。"
@@ -48205,11 +48593,11 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:824
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
-#: erpnext/stock/doctype/material_request/material_request.py:625
+#: erpnext/stock/doctype/material_request/material_request.py:642
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "没有为第{0}行的物料{1}定义物料清单"
@@ -48217,11 +48605,11 @@ msgstr "没有为第{0}行的物料{1}定义物料清单"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "第{0}行：借方与贷方不能同时为0"
-#: erpnext/controllers/selling_controller.py:924
+#: erpnext/controllers/selling_controller.py:916
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "第 {0} 列：無法從樣本保留倉庫 {2} 銷售項目 {1}"
-#: erpnext/controllers/selling_controller.py:290
+#: erpnext/controllers/selling_controller.py:282
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "行{0}：转换系数必填"
@@ -48229,7 +48617,7 @@ msgstr "行{0}：转换系数必填"
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:182
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "请为第{0}行的物料{1}输入成本中心"
@@ -48245,7 +48633,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}"
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "第{0}行：借方不能与{1}关联"
-#: erpnext/controllers/selling_controller.py:894
+#: erpnext/controllers/selling_controller.py:886
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同"
@@ -48274,7 +48662,7 @@ msgstr "第 {0} 列：耐用年限後的預期價值不可為負數"
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:194
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "第 {0} 列：費用科目 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的科目。"
@@ -48294,7 +48682,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "行{0}：开始和结束时间必填。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:364
+#: erpnext/manufacturing/doctype/job_card/job_card.py:367
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr "第 {0} 列：{1} 的起始時間與結束時間與 {2} 重疊"
@@ -48306,7 +48694,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "第 {0} 行，直接调拨发料仓必填"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:345
+#: erpnext/manufacturing/doctype/job_card/job_card.py:348
msgid "Row {0}: From time must be less than to time"
msgstr "第{0}行：开始时间必须早于结束时间"
@@ -48322,7 +48710,7 @@ msgstr "第{0}行：无效参考{1}"
msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied"
msgstr "第 {0} 列：{1} 的項目稅務範本已依有效期間與套用的稅率更新"
-#: erpnext/controllers/selling_controller.py:659
+#: erpnext/controllers/selling_controller.py:651
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "行号{0}：内部调拨时物料单价已按估价率更新"
@@ -48342,7 +48730,7 @@ msgstr "第 {0} 列：項目 {1} 必須連結至 {2}。"
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "行号{0}：物料{1}数量不可超过可用数量"
-#: erpnext/manufacturing/doctype/bom/bom.py:1053
+#: erpnext/manufacturing/doctype/bom/bom.py:1084
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "第 {0} 列：作業 {1} 的作業時間應大於 0"
@@ -48406,7 +48794,7 @@ msgstr "第{0}行：请在付款方式{1}上设置正确的代码"
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "行号{0}：项目必须与工时表{1}中设置的一致"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:159
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "行号{0}：采购发票{1}无库存影响"
@@ -48430,7 +48818,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "第 {0} 列：已為 {2} 建立銷售發票 {1}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:316
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:321
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "第 {0} 列：序號／批次已重設為與工單 {1} 連結的值，因為先前選擇的序號／批次不屬於此工單。"
@@ -48486,15 +48874,20 @@ msgstr "第 {0} 列：倉庫為必填"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "第 {0} 列：倉庫 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的倉庫。"
-#: erpnext/manufacturing/doctype/bom/bom.py:1047
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/bom/bom.py:1078
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
-#: erpnext/controllers/accounts_controller.py:885
+#: erpnext/controllers/accounts_controller.py:897
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "第{0}行: 用户未为物料 {2} 选择规则 {1}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:38
+msgctxt "Financial Report Template"
+msgid "Row {0}: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:64
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "行 {0}: {1} 帐户已经应用于会计尺寸 {2}"
@@ -48511,23 +48904,23 @@ msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}"
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "行{0}：{1} {2}不相匹配{3}"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "第 {0} 列：{1} {2} 連結至公司 {3}。請選擇屬於公司 {4} 的文件。"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
msgid "Row {0}: {1} {2} must be submitted"
msgstr "第 {0} 列：{1} {2} 必須提交"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
-#: erpnext/utilities/transaction_base.py:636
+#: erpnext/utilities/transaction_base.py:637
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'"
-#: erpnext/controllers/buying_controller.py:1077
+#: erpnext/controllers/buying_controller.py:1069
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
@@ -48707,10 +49100,10 @@ msgstr "如果 {1} 被设置为 {2}{3} ，SLA 将会被应用"
msgid "SLA will be applied on every {0}"
msgstr "SLA 将应用于每一个 {0}"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/workspace_sidebar/crm.json
msgid "SMS Center"
@@ -48745,7 +49138,7 @@ msgstr "SWIFT号码"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1053
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1055
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
@@ -48797,7 +49190,7 @@ msgstr "工资发放方式"
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -48812,13 +49205,12 @@ msgstr "銷售與採購"
msgid "Sales Account"
msgstr "销售科目"
-#. Label of a shortcut in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a report
-#. Label of a Link in the Selling Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Analytics"
msgstr "销售统计分析"
@@ -48842,11 +49234,11 @@ msgstr "销售费用"
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Sales Forecast"
msgstr "销售预测"
@@ -48856,13 +49248,12 @@ msgstr "销售预测"
msgid "Sales Forecast Item"
msgstr "销售预测项"
-#. Label of a Link in the CRM Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Funnel"
msgstr "销售漏斗"
@@ -48887,12 +49278,11 @@ msgstr "销售收入率"
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
+#. Label of a Sidebar Item
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
-#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
-#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Workspace Sidebar Item
@@ -48908,16 +49298,17 @@ msgstr "销售收入率"
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/gross_profit/gross_profit.py:296
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:1115
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
+#: erpnext/selling/doctype/sales_order/sales_order.js:1118
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:73
#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:146
@@ -48971,12 +49362,11 @@ msgid "Sales Invoice Transactions"
msgstr "销售发票交易"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Invoice Trends"
@@ -49006,11 +49396,11 @@ msgstr "銷售發票非由使用者 {0} 建立"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Sales Invoice {0} has already been submitted"
msgstr "销售发票{0}已提交过"
-#: erpnext/selling/doctype/sales_order/sales_order.py:541
+#: erpnext/selling/doctype/sales_order/sales_order.py:580
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "在取消此销售订单之前必须删除销售发票 {0}"
@@ -49052,7 +49442,7 @@ msgstr "按来源划分的销售机会"
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
@@ -49068,7 +49458,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/accounts/report/sales_register/sales_register.py:261
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -49082,7 +49472,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157
-#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
+#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:282
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
@@ -49095,7 +49485,7 @@ msgstr "按来源划分的销售机会"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:15
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:233
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
@@ -49113,12 +49503,12 @@ msgid "Sales Order"
msgstr "销售订单"
#. Name of a report
-#. Label of a Link in the Selling Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
+#. Label of a chart in the Selling Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Analysis"
msgstr "销售订单执行追踪表"
@@ -49162,7 +49552,7 @@ msgstr "销售订单日期"
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1351
+#: erpnext/selling/doctype/sales_order/sales_order.js:1354
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -49196,20 +49586,19 @@ msgid "Sales Order Status"
msgstr "销售订单状态"
#. Name of a report
-#. Label of a chart in the Selling Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Order Trends"
msgstr "销售订单趋势"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:271
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:272
msgid "Sales Order required for Item {0}"
msgstr "销售订单为物料{0}的必须项"
-#: erpnext/selling/doctype/sales_order/sales_order.py:303
+#: erpnext/selling/doctype/sales_order/sales_order.py:304
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
@@ -49217,16 +49606,16 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr "銷售訂單 {0} 已連結至專案 {1}，略過此連結。"
-#: erpnext/selling/doctype/sales_order/mapper.py:918
-#: erpnext/selling/doctype/sales_order/mapper.py:931
+#: erpnext/selling/doctype/sales_order/mapper.py:922
+#: erpnext/selling/doctype/sales_order/mapper.py:935
msgid "Sales Order {0} is not available for production"
msgstr "銷售訂單 {0} 無法供生產"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034
msgid "Sales Order {0} is not submitted"
msgstr "销售订单{0}未提交"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:583
msgid "Sales Order {0} is not valid"
msgstr "销售订单{0}无效"
@@ -49235,11 +49624,9 @@ msgstr "销售订单{0}无效"
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
-#. Label of a number card in the Selling Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
-#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Orders"
msgstr "销售订单"
@@ -49247,12 +49634,16 @@ msgstr "销售订单"
msgid "Sales Orders Required"
msgstr "需要销售订单"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "待开票销售订单"
+#. Label of a number card in the Selling Workspace
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
+#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "待出货销售订单"
@@ -49273,7 +49664,7 @@ msgstr "待出货销售订单"
#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#. Label of a Workspace Sidebar Item
@@ -49294,7 +49685,7 @@ msgstr "待出货销售订单"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:166
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/workspace_sidebar/selling.json
@@ -49327,9 +49718,9 @@ msgstr "业务伙伴名称"
msgid "Sales Partner Target"
msgstr "业务伙伴目标"
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "业务伙伴物料组业绩达成分析"
@@ -49351,22 +49742,21 @@ msgid "Sales Partner Type"
msgstr "业务伙伴类型"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Partners Commission"
msgstr "业务伙伴佣金"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Sales Payment Summary"
msgstr "销售收款汇总"
@@ -49375,7 +49765,7 @@ msgstr "销售收款汇总"
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
@@ -49383,7 +49773,6 @@ msgstr "销售收款汇总"
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
-#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -49395,7 +49784,7 @@ msgstr "销售收款汇总"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:404
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -49404,13 +49793,13 @@ msgstr "销售收款汇总"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:125
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
msgid "Sales Person"
msgstr "业务员"
-#: erpnext/controllers/selling_controller.py:272
+#: erpnext/controllers/selling_controller.py:264
msgid "Sales Person {0} is disabled."
msgstr "销售员{0}已被停用。"
@@ -49425,10 +49814,10 @@ msgid "Sales Person Name"
msgstr "业务员姓名"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "业务员物料组业绩达成分析"
@@ -49440,27 +49829,27 @@ msgid "Sales Person Targets"
msgstr "业务员销售目标"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "业务员业绩统计表"
-#. Label of a Card Break in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
#: erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline"
msgstr "销售渠道"
#. Name of a report
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Pipeline Analytics"
msgstr "销售渠道分析"
@@ -49473,8 +49862,11 @@ msgid "Sales Price List"
msgstr "销售价格表"
#. Name of a report
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/sales_register/sales_register.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/selling.json
msgid "Sales Register"
@@ -49491,13 +49883,13 @@ msgstr "销售退货"
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:56
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
-#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
+#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json
msgid "Sales Stage"
msgstr "销售阶段"
@@ -49506,7 +49898,9 @@ msgid "Sales Summary"
msgstr "销售统计"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "销售税费模板"
@@ -49540,20 +49934,16 @@ msgstr "销售税费"
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
-#. Label of a Link in the Invoicing Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "销售税费模板"
@@ -49574,7 +49964,7 @@ msgstr "销售税费模板"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "销售团队"
@@ -49640,28 +50030,28 @@ msgid "Sample Quantity"
msgstr "样品数量"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:545
msgid "Sample Retention Stock Entry"
msgstr "樣本保留庫存異動"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1496
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1589
msgid "Sample Retention Warehouse"
msgstr "样品仓"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1498
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1591
msgid "Sample Retention Warehouse Missing"
msgstr "樣品儲存倉庫缺失"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2971
+#: erpnext/public/js/controllers/transaction.js:2973
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "样本大小"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1481
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1574
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "采样数量{0}不能超过接收数量{1}"
@@ -49824,7 +50214,7 @@ msgstr ""
msgid "Schedule Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:574
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:577
msgid "Schedule applied. Expected completion on {0}"
msgstr ""
@@ -50151,11 +50541,11 @@ msgstr "选择供销售订单使用的替代项目"
msgid "Select Attribute Values"
msgstr "选择属性值"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1334
+#: erpnext/selling/doctype/sales_order/sales_order.js:1337
msgid "Select BOM"
msgstr "选择物料清单"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1311
+#: erpnext/selling/doctype/sales_order/sales_order.js:1314
msgid "Select BOM and Qty for Production"
msgstr "选择物料清单和生产数量"
@@ -50242,24 +50632,24 @@ msgstr "选择产成品"
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1677
-#: erpnext/selling/doctype/sales_order/sales_order.js:1705
+#: erpnext/selling/doctype/sales_order/sales_order.js:1678
+#: erpnext/selling/doctype/sales_order/sales_order.js:1706
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:492
msgid "Select Items"
msgstr "选择物料"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1563
+#: erpnext/selling/doctype/sales_order/sales_order.js:1564
msgid "Select Items based on Delivery Date"
msgstr "根据出货日期选择物料"
-#: erpnext/public/js/controllers/transaction.js:3006
+#: erpnext/public/js/controllers/transaction.js:3008
msgid "Select Items for Quality Inspection"
msgstr "选择待检验物料"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1363
+#: erpnext/selling/doctype/sales_order/sales_order.js:1366
msgid "Select Items to Manufacture"
msgstr "选择待生产成品"
@@ -50267,7 +50657,7 @@ msgstr "选择待生产成品"
msgid "Select Items to Receive"
msgstr "選擇要收貨的項目"
-#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
+#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
msgid "Select Items up to Delivery Date"
msgstr "筛选截至交货日期的物料"
@@ -50294,7 +50684,7 @@ msgstr "選擇付款排程"
msgid "Select Possible Supplier"
msgstr "选择潜在供应商"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
#: erpnext/stock/doctype/pick_list/pick_list.js:228
msgid "Select Quantity"
msgstr "选择数量"
@@ -50329,7 +50719,7 @@ msgstr "选择供应商地址"
msgid "Select Supplier for Items"
msgstr "為商品選擇供應商"
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:176
msgid "Select Target Warehouse"
msgstr "选择收料仓"
@@ -50350,7 +50740,7 @@ msgstr "选择待匹配凭证"
msgid "Select Warehouse..."
msgstr "选择仓库..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:911
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:914
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "选择仓库"
@@ -50446,7 +50836,7 @@ msgstr "请先选择公司"
msgid "Select date"
msgstr "選擇日期"
-#: erpnext/controllers/accounts_controller.py:1355
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Select finance book for the item {0} at row {1}"
msgstr "请为第{1}行的物料{0}选择账簿"
@@ -50458,7 +50848,7 @@ msgstr "选择物料组"
msgid "Select number of days"
msgstr "選擇天數"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:238
msgid "Select one or more Purchase Invoice rows"
msgstr "選擇一列或多列採購發票"
@@ -50482,7 +50872,7 @@ msgstr "选择银行户头"
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1333
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1429
msgid "Select the Item to be manufactured."
msgstr "选择待生产的物料。"
@@ -50490,8 +50880,8 @@ msgstr "选择待生产的物料。"
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:791
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:804
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:794
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:807
msgid "Select the Warehouse"
msgstr "请先选择仓库"
@@ -50525,7 +50915,7 @@ msgstr "选择生产该物料所需的原材料"
msgid "Select variant item code for the template item {0}"
msgstr "为模板物料{0}选择变体物料编码"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1068
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1071
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 销售订单。\n"
@@ -50614,8 +51004,8 @@ msgstr "出售數量必須大於零"
#. Group in Subscription's connections
#. Label of a Desktop Icon
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#. Title of a Sidebar
#. Name of a Workspace
-#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
@@ -50627,6 +51017,7 @@ msgstr "出售數量必須大於零"
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/desktop_icon/selling.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50658,12 +51049,10 @@ msgid "Selling Rate"
msgstr "销售价"
#. Name of a DocType
-#. Label of a Link in the Selling Workspace
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/selling/workspace/selling/selling.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:271
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
@@ -50750,7 +51139,7 @@ msgstr "通过邮件发送常规统计报表。"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -50896,13 +51285,12 @@ msgstr "序號項目設定"
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -50916,7 +51304,7 @@ msgstr "序號項目設定"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2984
+#: erpnext/public/js/controllers/transaction.js:2986
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:443
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50939,11 +51327,10 @@ msgstr "序號項目設定"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial No"
msgstr "序列号"
@@ -50958,7 +51345,7 @@ msgstr "序列号（入/出）"
msgid "Serial No / Batch"
msgstr "序列号/批号"
-#: erpnext/controllers/selling_controller.py:108
+#: erpnext/controllers/selling_controller.py:100
msgid "Serial No Already Assigned"
msgstr "序列号已分配"
@@ -50971,11 +51358,10 @@ msgid "Serial No Count"
msgstr "序列号计数"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Ledger"
msgstr "序列号台帐"
@@ -50993,27 +51379,23 @@ msgid "Serial No Series Overlap"
msgstr "序號序列重疊"
#. Name of a report
-#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "序列号合同期满"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_status/serial_no_status.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Status"
msgstr "序列号状态"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No Warranty Expiry"
msgstr "序列号质保到期"
@@ -51021,10 +51403,8 @@ msgstr "序列号质保到期"
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
-#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "序列号和批号"
@@ -51033,11 +51413,10 @@ msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Field
msgstr "啟用「使用序號／批次欄位」時，無法使用序號與批次選擇器。"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Serial No and Batch Traceability"
msgstr "序列号与批次可追溯性"
@@ -51049,7 +51428,7 @@ msgstr "序列号为必填项"
msgid "Serial No is mandatory for Item {0}"
msgstr "序列号是物料{0}的必须项"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr "序列號狀態同步已排入佇列。請於數分鐘後重新載入報告。"
@@ -51087,10 +51466,14 @@ msgstr "序號 {0} 已出貨。您無法在製造／重新包裝分錄中再次
msgid "Serial No {0} is already added"
msgstr "序列号{0}已添加"
-#: erpnext/controllers/selling_controller.py:105
+#: erpnext/controllers/selling_controller.py:97
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:212
+msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回"
@@ -51134,7 +51517,7 @@ msgstr "序號／批次"
msgid "Serial Nos are created successfully"
msgstr "序列号创建成功"
-#: erpnext/stock/stock_ledger.py:2539
+#: erpnext/stock/stock_ledger.py:2549
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
@@ -51185,6 +51568,7 @@ msgstr "序列号与批号"
#. Entry'
#. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
#. Settings'
+#. Label of a Sidebar Item
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of a Workspace Sidebar Item
@@ -51210,6 +51594,7 @@ msgstr "序列号与批号"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
@@ -51305,7 +51690,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。"
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "固定资产折旧凭证号模板（日记账凭证）"
-#: erpnext/buying/doctype/supplier/supplier.py:150
+#: erpnext/buying/doctype/supplier/supplier.py:151
msgid "Series is mandatory"
msgstr "单据编号模板是必填字段"
@@ -51405,13 +51790,11 @@ msgstr "委外加工费明细"
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
-#. Label of a Card Break in the Support Workspace
-#. Label of a Link in the Support Workspace
-#. Label of a shortcut in the Support Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Service Level Agreement"
msgstr "服务水平协议"
@@ -51509,7 +51892,7 @@ msgstr "服务停止日期不能早于服务开始日期"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Services"
msgstr "服务"
@@ -51526,7 +51909,7 @@ msgstr "设置预付和分配（先进先出）"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:993
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1086
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "手动设置成本"
@@ -51654,7 +52037,7 @@ msgstr "启用序列号/批号编号模板"
msgid "Set Source Warehouse"
msgstr "发料仓"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1683
+#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Set Supplier"
msgstr "設定供應商"
@@ -51762,7 +52145,7 @@ msgstr "子装配件物料单价取其BOM成本"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "为本业务员设置物料组级的销售目标"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1486
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "设置计划开始日期（预计开始生产的日期）"
@@ -51872,8 +52255,8 @@ msgstr "银行对账功能仅限本公司银行户头"
msgid "Setting up company"
msgstr "创建公司"
-#: erpnext/manufacturing/doctype/bom/bom.py:1021
-#: erpnext/manufacturing/doctype/work_order/work_order.py:944
+#: erpnext/manufacturing/doctype/bom/bom.py:1052
+#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Setting {0} is required"
msgstr "必须设置{0}"
@@ -51943,35 +52326,35 @@ msgstr "设置公司"
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Balance"
msgstr "剩余股份"
#. Name of a report
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Ledger"
msgstr "股份台账"
-#. Label of a Card Break in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/share_management.json
msgid "Share Management"
msgstr "股份管理"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Share Transfer"
msgstr "股份转让"
@@ -51987,13 +52370,13 @@ msgid "Share Type"
msgstr "分享类型"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:55
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Shareholder"
msgstr "股东"
@@ -52079,7 +52462,7 @@ msgstr "运输类型"
msgid "Shipment details"
msgstr "运输详情"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:645
msgid "Shipments"
msgstr "发货"
@@ -52247,10 +52630,9 @@ msgstr "县（出货）"
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52260,10 +52642,10 @@ msgstr "县（出货）"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
msgid "Shipping Rule"
msgstr "运费规则"
@@ -52317,9 +52699,11 @@ msgstr "运费规则只适用于采购"
msgid "Shipping rule only applicable for Selling"
msgstr "运费规则仅适用于销售"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:160
#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
@@ -52373,8 +52757,8 @@ msgstr "短期準備"
msgid "Shortage Qty"
msgstr "短缺数量"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:103
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:134
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "显示下属公司合计值"
@@ -52420,7 +52804,7 @@ msgstr "显示出错信息"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
@@ -52509,7 +52893,7 @@ msgstr "列印中顯示付款排程"
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
@@ -52633,7 +53017,7 @@ msgstr "显示未来收入/费用"
msgid "Show zero values"
msgstr "显示零值"
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:37
msgid "Show {0}"
msgstr "显示{0}"
@@ -52723,11 +53107,11 @@ msgstr "并行"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "由於此類別下有起用中的可折舊資產，因此需要以下科目。
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
-#: erpnext/manufacturing/doctype/bom/bom.py:386
+#: erpnext/manufacturing/doctype/bom/bom.py:387
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "由於您已啟用「追蹤半成品」，至少須有一項作業勾選「是最終成品」。為此，請針對某作業將成品／半成品項目設為 {0}。"
@@ -52761,14 +53145,25 @@ msgstr "单一等级积分方案"
msgid "Single Variant"
msgstr "一个多规格物料"
+#. Label of the skip_delivery (Check) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Skip Delivery"
+msgstr ""
+
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "无需出货"
+#. Label of the skip_delivery_note_for_service_items (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Skip Delivery Note Creation for Service Items"
+msgstr ""
+
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:387
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Skip Material Transfer"
msgstr "不从工单触发工单发料"
@@ -52801,7 +53196,7 @@ msgstr "有可用時段 — 從佇列開始一項工作。"
msgid "Slug/Cubic Foot"
msgstr "斯勒格/立方英尺"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
msgid "Small"
msgstr "Small"
@@ -52838,7 +53233,7 @@ msgstr "售货员"
msgid "Solvency Ratios"
msgstr "偿债能力比率"
-#: erpnext/controllers/accounts_controller.py:1636
+#: erpnext/controllers/accounts_controller.py:1648
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
@@ -52888,7 +53283,7 @@ msgstr "来源字段名"
msgid "Source Location"
msgstr "源地点"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
msgid "Source Manufacture Entry"
msgstr "來源製造分錄"
@@ -52897,7 +53292,7 @@ msgstr "來源製造分錄"
msgid "Source Stock Entry (Manufacture)"
msgstr "來源庫存異動（製造）"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "來源庫存異動 {0} 屬於工單 {1}，而非 {2}。請使用同一工單的製造分錄。"
@@ -52939,7 +53334,7 @@ msgstr "来源类型"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "发料仓"
@@ -52964,7 +53359,7 @@ msgstr "物料{0}必须指定来源仓库。"
msgid "Source Warehouse is required for item {0}"
msgstr "項目 {0} 需要來源倉庫"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:386
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
@@ -52986,7 +53381,7 @@ msgstr "资金来源（负债）"
msgid "Source or Target Warehouse is required for item {0}"
msgstr "項目 {0} 需要來源或目標倉庫"
-#: erpnext/selling/doctype/sales_order/sales_order.py:416
+#: erpnext/selling/doctype/sales_order/sales_order.py:455
msgid "Source warehouse required for stock item {0}"
msgstr "庫存項目 {0} 需要來源倉庫"
@@ -53006,7 +53401,9 @@ msgid "South Africa VAT Account"
msgstr "南非增值税科目"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "South Africa VAT Settings"
msgstr "南非增值税设置"
@@ -53030,8 +53427,8 @@ msgid "Spent"
msgstr "已支出"
#: erpnext/assets/doctype/asset/asset.js:705
-#: erpnext/stock/doctype/batch/batch.js:104
-#: erpnext/stock/doctype/batch/batch.js:185
+#: erpnext/stock/doctype/batch/batch.js:130
+#: erpnext/stock/doctype/batch/batch.js:211
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "分拆"
@@ -53041,7 +53438,7 @@ msgstr "分拆"
msgid "Split Asset"
msgstr "分割资产"
-#: erpnext/stock/doctype/batch/batch.js:184
+#: erpnext/stock/doctype/batch/batch.js:210
msgid "Split Batch"
msgstr "拆分批号"
@@ -53078,12 +53475,17 @@ msgstr "拆分至 {} 個科目"
msgid "Split commission credit across multiple sales persons."
msgstr "將佣金貸項拆分給多位業務員。"
+#. Description of the 'Weight Per Piece' (Float) field in DocType 'Stock Entry'
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Splits the produced quantity into one batch per this many units"
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr "正在拆分 {1} 的 {0} 單位"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2213
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "根据付款条款将{0}{1}拆分为{2}行"
@@ -53141,8 +53543,7 @@ msgid "Stale Days should start from 1."
msgstr "陈旧天数应从1开始"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:494
msgid "Standard Buying"
msgstr "标准采购"
@@ -53168,8 +53569,7 @@ msgid "Standard Rated Expenses"
msgstr "标准税率费用"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
-#: erpnext/tests/utils.py:284 erpnext/tests/utils.py:2547
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
msgid "Standard Selling"
msgstr "标准销售"
@@ -53413,7 +53813,7 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
-#. Label of a Card Break in the Home Workspace
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
@@ -53424,9 +53824,9 @@ msgstr "质检单状态因一个或多个检验项检验结果读数与标准要
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12
#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock"
@@ -53436,8 +53836,8 @@ msgstr "库存"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:589
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:615
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "库存调整"
@@ -53450,22 +53850,20 @@ msgstr "库存调整科目"
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Ageing"
msgstr "库龄"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Analytics"
msgstr "库存统计分析"
@@ -53490,15 +53888,14 @@ msgstr "可用库存"
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:187
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Balance"
msgstr "库存余额(收发存汇总表)"
@@ -53579,12 +53976,12 @@ msgstr "由於科目 {0} 含有未結出貨單 {1}，「已出貨未開票庫存
msgid "Stock Details"
msgstr "库存详细信息"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:475
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:480
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "已為工作單「 {0}」建立的庫存記錄： {1}"
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -53594,10 +53991,9 @@ msgstr "已為工作單「 {0}」建立的庫存記錄： {1}"
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/pick_list/pick_list.js:152
@@ -53605,7 +54001,7 @@ msgstr "已為工作單「 {0}」建立的庫存記錄： {1}"
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Entry"
@@ -53638,15 +54034,15 @@ msgstr "库存凭证物料"
msgid "Stock Entry Type"
msgstr "移动类型"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:69
msgid "Stock Entry Type {0} cannot be set as standard"
msgstr "庫存異動類型 {0} 無法設為標準"
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:164
msgid "Stock Entry {0} created"
msgstr "物料移动{0}已创建"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1834
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1837
msgid "Stock Entry {0} has been created"
msgstr "庫存異動 {0} 已建立"
@@ -53696,14 +54092,14 @@ msgid "Stock Items"
msgstr "库存产品"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:197
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Ledger"
@@ -53743,7 +54139,8 @@ msgid "Stock Ledgers won’t be reposted."
msgstr "將不重新過帳庫存分類帳。"
#. Label of the stock_levels_section (Section Break) field in DocType 'Item'
-#: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/batch/batch.js:107
+#: erpnext/stock/doctype/item/item.json
msgid "Stock Levels"
msgstr "库存水平"
@@ -53758,16 +54155,32 @@ msgid "Stock Liabilities"
msgstr "库存负债"
#. Name of a role
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
+#: erpnext/setup/doctype/driver/driver.json
+#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/sales_partner/sales_partner.json
+#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -53781,13 +54194,16 @@ msgstr "库存负债"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
+#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -53816,12 +54232,11 @@ msgid "Stock Planning"
msgstr "库存计划"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item/item.js:207
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Projected Qty"
msgstr "可用数量"
@@ -53865,17 +54280,14 @@ msgstr "库存数量与序列号数量对账"
msgid "Stock Received But Not Billed"
msgstr "暂估库存(已收货，未开票)"
-#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
msgstr "库存调账"
@@ -53894,14 +54306,12 @@ msgstr "將在手庫存重估至此標準單價的庫存調節：當在此變更
msgid "Stock Reconciliations"
msgstr "库存对账"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Reports"
-msgstr "库存报表"
-
+#. Label of a Sidebar Item
#. Name of a DocType
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reposting Settings"
@@ -53909,15 +54319,15 @@ msgstr "物料成本价追溯调整设置"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:622
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:630
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:636
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:648
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:656
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:662
-#: erpnext/manufacturing/doctype/work_order/work_order.js:975
-#: erpnext/manufacturing/doctype/work_order/work_order.js:984
-#: erpnext/manufacturing/doctype/work_order/work_order.js:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:633
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:639
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:665
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1087
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53984,7 +54394,7 @@ msgstr "出库后库存预留单不可修改"
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:568
msgid "Stock Reservation Warehouse Mismatch"
msgstr "库存预留仓库不匹配"
@@ -54017,17 +54427,16 @@ msgstr "预留库存(库存单位)"
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
-#. Label of a shortcut in the ERPNext Settings Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/selling_settings/selling_settings.py:125
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/item/item.js:506
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:714
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/stock/sidebar/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Settings"
@@ -54040,18 +54449,11 @@ msgstr "庫存設定"
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
-#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
-#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "库存汇总"
-#. Label of a Card Break in the Stock Workspace
-#: erpnext/stock/workspace/stock/stock.json
-msgid "Stock Transactions"
-msgstr "库存交易"
-
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
@@ -54133,6 +54535,7 @@ msgstr "库存交易"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: erpnext/stock/report/batch_split_tree/batch_split_tree.py:135
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
@@ -54165,6 +54568,9 @@ msgstr "不允許更新庫存"
#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
+#: erpnext/accounts/doctype/tax_category/tax_category.json
+#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54173,16 +54579,20 @@ msgstr "不允許更新庫存"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
+#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json
+#: erpnext/setup/doctype/vehicle/vehicle.json
+#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -54196,6 +54606,7 @@ msgstr "不允許更新庫存"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
@@ -54271,11 +54682,11 @@ msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:917
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:918
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "无法针对以下交货单更新库存：{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
@@ -54308,7 +54719,7 @@ msgstr "倉庫 {1} 中的商品 {0} 目前無法預留。"
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "項目代碼 {0} 在倉庫 {1} 下的庫存數量不足。可用數量 {2} {3}。"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:352
msgid "Stock transactions before {0} are frozen"
msgstr "早于{0}的库存事务已冻结"
@@ -54347,7 +54758,7 @@ msgstr "石材"
msgid "Stop Reason"
msgstr "停机原因"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:855
+#: erpnext/manufacturing/doctype/work_order/work_order.py:872
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "停止的工单不能取消，先取消停止"
@@ -54443,7 +54854,7 @@ msgstr "子工序"
msgid "Sub Procedure"
msgstr "子流程"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:313
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "缺少次組件項目參照。請重新擷取次組件與原物料。"
@@ -54473,9 +54884,9 @@ msgid "Subcontract Order"
msgstr "委外订单"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
msgid "Subcontract Order Summary"
msgstr "委外采购订单执行追踪表"
@@ -54490,13 +54901,7 @@ msgid "Subcontracted Item"
msgstr "委外物料"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "待入库委外成品"
@@ -54513,35 +54918,32 @@ msgid "Subcontracted Quantity"
msgstr "外协数量"
#. Name of a report
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Manufacturing Workspace
-#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "待发委外原材料"
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
-#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#. Title of a Sidebar
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/desktop_icon/subcontracting.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "委外"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "委外物料清单"
@@ -54554,9 +54956,11 @@ msgstr "委外物料清单"
msgid "Subcontracting Conversion Factor"
msgstr "外协转换系数"
+#. Label of a Sidebar Item
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
+#: erpnext/buying/sidebar/buying/buying.json
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -54574,6 +54978,7 @@ msgstr "委外成品"
msgid "Subcontracting Inward"
msgstr "外包收货"
+#. Label of a Sidebar Item
#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
@@ -54583,11 +54988,13 @@ msgstr "外包收货"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1049
+#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "外包收货订单"
@@ -54614,7 +55021,7 @@ msgstr "委外收料訂單次要項目"
msgid "Subcontracting Inward Order Service Item"
msgstr "外包收货订单服务物料"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
@@ -54624,14 +55031,15 @@ msgstr "外包收货订单服务物料"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/controllers/subcontracting_controller.py:1156
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:141
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "委外订单"
@@ -54670,7 +55078,7 @@ msgstr "外协订单{0}已创建"
msgid "Subcontracting Purchase Order"
msgstr "委外采购"
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -54680,13 +55088,14 @@ msgstr "委外采购"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:637
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+#: erpnext/subcontracting/sidebar/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "委外入库"
@@ -54707,7 +55116,7 @@ msgstr "委外入库原材料明细"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -54779,7 +55188,7 @@ msgstr "提交此生产工单以进行后续操作。"
msgid "Submit your Quotation"
msgstr "提交您的报价单"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1761
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1764
msgid "Submitted Job Card cannot be processed."
msgstr "已提交的工作卡無法處理。"
@@ -54800,7 +55209,7 @@ msgstr "正在提交工作卡……"
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -54810,7 +55219,7 @@ msgstr "正在提交工作卡……"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/desktop_icon/subscription.json
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
@@ -54837,11 +55246,6 @@ msgstr "根据订阅计划，订阅结束日期必须在{0}之后"
msgid "Subscription Invoice"
msgstr "订阅发票"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Subscription Management"
-msgstr "订阅管理"
-
#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -54849,9 +55253,9 @@ msgid "Subscription Period"
msgstr "订阅期"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Subscription Plan"
msgstr "订阅计划"
@@ -54872,10 +55276,11 @@ msgid "Subscription Price Based On"
msgstr "订阅价格依据"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Subscription Settings"
msgstr "订阅设置"
@@ -54889,6 +55294,8 @@ msgstr "订阅开始日期"
msgid "Subscription for Future dates cannot be processed."
msgstr "无法处理未来日期的订阅"
+#. Label of a Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "订阅"
@@ -55025,6 +55432,7 @@ msgstr "已发料数量"
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
+#. Label of a Sidebar Item
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
@@ -55035,21 +55443,20 @@ msgstr "已发料数量"
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Material Request Plan Item'
+#. Label of the supplier (Link) field in DocType 'Production Plan Schedule'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
-#. Label of a Link in the Home Workspace
-#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the default_supplier (Link) field in DocType 'Item Default'
#. Label of the vf_default_supplier (Read Only) field in DocType 'Item Default'
+#. Label of the supplier (Link) field in DocType 'Item Lead Time Supplier'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
@@ -55070,7 +55477,7 @@ msgstr "已发料数量"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -55080,6 +55487,7 @@ msgstr "已发料数量"
#: erpnext/accounts/report/purchase_register/purchase_register.py:189
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -55101,9 +55509,11 @@ msgstr "已发料数量"
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:529
+#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
@@ -55112,12 +55522,13 @@ msgstr "已发料数量"
#: erpnext/selling/doctype/customer/customer.js:266
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:187
-#: erpnext/selling/doctype/sales_order/sales_order.js:1741
+#: erpnext/selling/doctype/sales_order/sales_order.js:1742
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_default/item_default.json
+#: erpnext/stock/doctype/item_lead_time_supplier/item_lead_time_supplier.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -55161,9 +55572,9 @@ msgstr "供应商地址"
msgid "Supplier Address Details"
msgstr "供应商地址详情"
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "供应商地址与联系人"
@@ -55205,7 +55616,7 @@ msgstr "供应商信息"
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Purchase Order'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
@@ -55216,7 +55627,7 @@ msgstr "供应商信息"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
@@ -55228,8 +55639,8 @@ msgstr "供应商信息"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:505
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
+#: erpnext/buying/sidebar/buying/buying.json erpnext/controllers/trends.py:537
+#: erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -55295,15 +55706,20 @@ msgstr "供应商物料"
msgid "Supplier Lead Time (days)"
msgstr "供应商交期（天）"
+#. Label of the supplier_lead_times (Table) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Lead Times"
+msgstr ""
+
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Supplier Ledger"
msgstr "供應商分類帳"
#. Name of a report
-#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Supplier Ledger Summary"
msgstr "供应商台账汇总"
@@ -55359,7 +55775,7 @@ msgstr "客户端供应商编号"
msgid "Supplier Numbers"
msgstr "供应商编号列表"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:315
msgid "Supplier Overview"
msgstr "供應商總覽"
@@ -55392,7 +55808,7 @@ msgstr "供应商门户网站用户"
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/purchase_order/purchase_order.js:518
@@ -55403,7 +55819,7 @@ msgstr "供应商门户网站用户"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:237
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:212
@@ -55412,11 +55828,11 @@ msgid "Supplier Quotation"
msgstr "供应商报价"
#. Name of a report
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation Comparison"
msgstr "供应商比价"
@@ -55429,15 +55845,19 @@ msgstr "供应商比价"
msgid "Supplier Quotation Item"
msgstr "供应商报价明细"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
msgid "Supplier Quotation {0} Created"
msgstr "供应商报价{0}已创建"
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:120
+msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "供应商介绍"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1765
+#: erpnext/selling/doctype/sales_order/sales_order.js:1766
msgid "Supplier Required"
msgstr "需要供應商"
@@ -55447,20 +55867,19 @@ msgid "Supplier Score"
msgstr "供应商分数"
#. Name of a DocType
-#. Label of a Card Break in the Buying Workspace
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard"
msgstr "供应商评分卡"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "供应商评分指标"
@@ -55491,19 +55910,19 @@ msgid "Supplier Scorecard Setup"
msgstr "供应商评分卡设置"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Standing"
msgstr "供应商评分等级"
#. Name of a DocType
-#. Label of a Link in the Buying Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
-#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/buying/sidebar/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Scorecard Variable"
msgstr "供应商评分变量"
@@ -55523,6 +55942,12 @@ msgstr "供应商类型"
msgid "Supplier Warehouse"
msgstr "委外仓"
+#. Label of the supplier_lead_time_section (Section Break) field in DocType
+#. 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Supplier Wise Purchase Time"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
@@ -55531,7 +55956,7 @@ msgstr "委外仓"
msgid "Supplier delivers to Customer"
msgstr "供应商直运给客户"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1764
+#: erpnext/selling/doctype/sales_order/sales_order.js:1765
msgid "Supplier is required for all selected Items"
msgstr "所有所選項目皆需要供應商"
@@ -55569,12 +55994,14 @@ msgid "Supply"
msgstr "供应"
#. Label of a Desktop Icon
+#. Title of a Sidebar
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/support/sidebar/support/support.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -55595,17 +56022,21 @@ msgstr "售后支持门户"
msgid "Support Search Source"
msgstr "支持搜索源"
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/setup/sidebar/setup/setup.json
#: erpnext/support/doctype/support_settings/support_settings.json
-#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Support Settings"
msgstr "售后支持设置"
#. Name of a role
+#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/support/doctype/issue/issue.json
+#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "售后支持团队"
@@ -55727,11 +56158,13 @@ msgid "TDS / withholding tax category applied when paying this supplier"
msgstr "支付此供應商時套用的扣繳稅款類別"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "TDS Computation Summary"
msgstr "代扣所得税摘要"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:763
msgid "TDS Deducted"
msgstr "已扣除TDS"
@@ -55882,7 +56315,7 @@ msgstr "目标数量"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:805
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "收料仓"
@@ -55906,7 +56339,7 @@ msgstr "目标仓库预留错误"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{1}中的产成品仓库{0}相同。"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:619
+#: erpnext/manufacturing/doctype/work_order/work_order.py:636
msgid "Target Warehouse is required before Submit"
msgstr "提交前需填写目标仓库"
@@ -55915,11 +56348,11 @@ msgstr "提交前需填写目标仓库"
msgid "Target Warehouse is required for item {0}"
msgstr "項目 {0} 需要目標倉庫"
-#: erpnext/controllers/selling_controller.py:900
+#: erpnext/controllers/selling_controller.py:892
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "部分物料设置了目标仓库，但客户不是内部客户"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:402
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
@@ -56077,7 +56510,7 @@ msgstr "税费明细"
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
@@ -56095,7 +56528,7 @@ msgstr "税费明细"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56109,7 +56542,7 @@ msgstr "税费明细"
msgid "Tax Category"
msgstr "税种"
-#: erpnext/controllers/buying_controller.py:261
+#: erpnext/controllers/buying_controller.py:253
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "税类别已更改为“合计”，因为所有物料均为非库存物料"
@@ -56159,11 +56592,6 @@ msgstr "税务编号：{0}"
msgid "Tax Identification"
msgstr "稅務識別"
-#. Label of a Card Break in the Invoicing Workspace
-#: erpnext/accounts/workspace/invoicing/invoicing.json
-msgid "Tax Masters"
-msgstr "税"
-
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
@@ -56203,9 +56631,9 @@ msgid "Tax Row"
msgstr "稅金列"
#. Name of a DocType
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Rule"
msgstr "税费模板分派规则"
@@ -56219,7 +56647,9 @@ msgstr "税收规则与{0}冲突"
msgid "Tax Settings"
msgstr "税设置"
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Tax Template"
msgstr "稅務範本"
@@ -56259,7 +56689,7 @@ msgstr "代扣税款科目"
#. Name of a DocType
#. Label of the tax_withholding_category (Link) field in DocType 'Tax
#. Withholding Entry'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
@@ -56272,7 +56702,7 @@ msgstr "代扣税款科目"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
@@ -56280,7 +56710,9 @@ msgid "Tax Withholding Category"
msgstr "代扣税款类别"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
msgid "Tax Withholding Details"
msgstr "代扣代缴明细"
@@ -56323,6 +56755,7 @@ msgstr "扣繳稅款分錄"
#. Name of a DocType
#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
#. Rate'
+#. Label of a Sidebar Item
#. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_group (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -56332,6 +56765,7 @@ msgstr "扣繳稅款分錄"
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
#: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Group"
@@ -56400,6 +56834,7 @@ msgstr "應稅文件類型"
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of a Sidebar Item
#. Label of a Desktop Icon
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
@@ -56411,6 +56846,7 @@ msgstr "應稅文件類型"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/desktop_icon/taxes.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
@@ -56575,8 +57011,15 @@ msgstr "电信"
msgid "Telephone Expenses"
msgstr "电话费"
+#. Title of a Sidebar
+#: erpnext/telephony/sidebar/telephony/telephony.json
+msgid "Telephony"
+msgstr "電話系統"
+
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Telephony Call Type"
msgstr "电话呼叫类型"
@@ -56680,8 +57123,10 @@ msgid "Terms & Conditions"
msgstr "条款和条件"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
msgstr "条款模板"
@@ -56696,7 +57141,7 @@ msgstr "条款模板"
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
-#. Label of a Link in the Invoicing Workspace
+#. Label of a Sidebar Item
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
@@ -56716,7 +57161,7 @@ msgstr "条款模板"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/workspace/invoicing/invoicing.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -56752,13 +57197,6 @@ msgstr "条款和条件信息"
msgid "Terms and Conditions Help"
msgstr "条款和条件帮助"
-#. Label of a Link in the Buying Workspace
-#. Label of a Link in the Selling Workspace
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/selling/workspace/selling/selling.json
-msgid "Terms and Conditions Template"
-msgstr "条款和条件模板"
-
#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
@@ -56775,17 +57213,15 @@ msgstr "条款和条件模板"
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
-#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
-#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
@@ -56816,7 +57252,7 @@ msgstr "条款和条件模板"
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:63
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
@@ -56837,10 +57273,9 @@ msgstr "条款和条件模板"
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:81
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -56864,10 +57299,10 @@ msgid "Territory Name"
msgstr "区域名称"
#. Name of a report
-#. Label of a Link in the Selling Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
-#: erpnext/selling/workspace/selling/selling.json
+#: erpnext/selling/sidebar/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "分区域物料组业绩达成分析"
@@ -56878,11 +57313,6 @@ msgstr "分区域物料组业绩达成分析"
msgid "Territory Targets"
msgstr "区域目标"
-#. Label of a chart in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "Territory Wise Sales"
-msgstr "区域销售额分布"
-
#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
@@ -56912,6 +57342,19 @@ msgstr "此物料清单将被替换"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr "批號 {0} 尚未對 {1} {2} 供應"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:109
+msgid "The Batch Split entry {0} must consume exactly one batch tracked raw material, found {1} ({2})."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:55
+msgid "The Batch Split entry {0} must have exactly one finished good row."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:101
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:120
+msgid "The Batch Split operation requires a batch tracked raw material to be consumed in the Stock Entry {0}."
+msgstr ""
+
#: erpnext/stock/serial_batch_bundle.py:1681
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "批次{0}存在负批次数量{1}。要修复此问题，请前往该批次并点击“重新计算批次数量”。若问题仍存在，请创建入库凭证。"
@@ -56948,7 +57391,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟"
msgid "The Item {0} does not have Serial No or Batch No"
msgstr "項目 {0} 沒有序號或批號"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1518
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533
msgid "The Job Card {0} has only {1} left to produce, but this entry books {2} ({3} finished goods and {4} process loss). Cancel or update its other manufacture entries first."
msgstr ""
@@ -56956,7 +57399,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "积分方案对所选公司无效"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1304
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "付款申请{0}已支付，不能重复处理"
@@ -56972,7 +57415,7 @@ msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr "製程損耗數量已依工作卡的製程損耗數量重設"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1489
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr "製程損耗數量已依工作卡的製程損耗數量重設"
@@ -56992,7 +57435,7 @@ msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr "序號 {0} 尚未對 {1} {2} 供應"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1057
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
@@ -57014,7 +57457,7 @@ msgstr "负债或权益下的科目，用于利润/亏损记账"
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr "無法從 {1} 變更 {0} 的帳戶類型，因為該帳戶存在庫存總帳分錄。"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1193
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "分配金额超过付款申请{0}的未清金额"
@@ -57044,6 +57487,10 @@ msgstr "銀行帳戶非公司科目。請選擇公司科目"
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr "批次 {0} 已於倉庫 {2} 為 {1} 預留，剩餘數量不足以涵蓋預留。因此無法繼續 {3} {4}。"
+#: erpnext/stock/doctype/stock_entry/services/batch_split.py:185
+msgid "The batches consumed in the Stock Entry {0} can supply only {1} whole pieces of {2} units each, but {3} pieces are required. Reduce the finished quantity or consume larger batches."
+msgstr ""
+
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
msgstr "庫存資產帳戶的期末餘額 {0} 與截至 {2}的「庫存餘額」報表中的期末價值 {1} 不符。請在結期前，透過「庫存總帳差異」報表解決此差異。"
@@ -57056,15 +57503,15 @@ msgstr "公司 {0} 不在南非。VAT 稽核報表僅適用於南非的公司。
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "公司 {0} 不在阿拉伯聯合大公國。UAE VAT 201 報表僅適用於阿拉伯聯合大公國的公司。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1545
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "作業 {1} 的已完成數量 {0} 不可大於前一作業 {3} 的已完成數量 {2}。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1576
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1579
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}, as {4} was booked as process loss there."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1589
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
msgstr "{1} 某道工序 {0} 的已完成數量，不得大於前一道工序 {3}的生產數量 {2} 。請先提交該道工序 {3} 的生產記錄。"
@@ -57084,7 +57531,7 @@ msgstr "對帳單檔案中偵測到的日期格式。用於解析日期值。"
msgid "The date of the transaction"
msgstr "交易日期"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1338
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1434
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "系统将获取该物料的默认BOM，也可手动修改"
@@ -57117,7 +57564,7 @@ msgstr "转出股东的字段不能为空"
msgid "The field To Shareholder cannot be blank"
msgstr "“转入股东”字段不能为空"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:372
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
msgid "The field {0} in row {1} is not set"
msgstr "第{1}行的字段{0}未设置"
@@ -57192,7 +57639,7 @@ msgstr "下列列為重複："
msgid "The following vouchers are not submitted: {0}"
msgstr "以下憑單尚未提交： {0}"
-#: erpnext/stock/doctype/material_request/material_request.py:635
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "The following {0} were created: {1}"
msgstr "已创建以下{0}：{1}"
@@ -57215,7 +57662,7 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr "發票未完全分配，因為有 {0} 的差額。"
-#: erpnext/controllers/buying_controller.py:1270
+#: erpnext/controllers/buying_controller.py:1262
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
@@ -57223,7 +57670,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "物料{0}和{1}存在于以下{2}中："
-#: erpnext/controllers/buying_controller.py:1263
+#: erpnext/controllers/buying_controller.py:1255
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
@@ -57277,7 +57724,7 @@ msgstr "作業 {0} 不可為自身的子作業"
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "原始发票应在退货发票前或同时合并"
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:792
msgid "The other components already total {0}%, so no percentage remains for the Balance Item {1}."
msgstr ""
@@ -57323,7 +57770,7 @@ msgstr "允许超订单量出入库百分比。如，订单数量100个，容差
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "允许超订单需求量发料百分比。例如需求100个，最多允许超10％，则最多可发料110个"
-#: erpnext/manufacturing/doctype/bom/bom.py:744
+#: erpnext/manufacturing/doctype/bom/bom.py:775
msgid "The percentages of the components must total 100%. The current total is {0}%. To fill the remaining percentage automatically, mark one component as Balance Item."
msgstr ""
@@ -57331,6 +57778,18 @@ msgstr ""
msgid "The price list {0} does not exist or is disabled"
msgstr "價目表 {0} 不存在或已停用"
+#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+msgid "The produced qty of the item {0} has already been converted in full."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/mapper.py:321
+msgid "The qty to convert must be greater than zero."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1057
+msgid "The qty {0} of the item {1} to convert cannot be more than the available produced qty {2} against the Work Order {3}."
+msgstr ""
+
#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
@@ -57397,7 +57856,7 @@ msgstr "股份已经存在"
msgid "The shares don't exist with the {0}"
msgstr "股份不存在{0}"
-#: erpnext/stock/stock_ledger.py:1001
+#: erpnext/stock/stock_ledger.py:991
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "項目 {0} 在倉庫 {1} 的庫存於 {2} 為負。您應在日期 {4} 與時間 {5} 之前建立正數分錄 {3}，以過帳正確的估值單價。詳情請閱讀文件。"
@@ -57435,14 +57894,18 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
-#: erpnext/stock/doctype/material_request/material_request.py:408
+#: erpnext/stock/doctype/material_request/material_request.py:425
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "物料申請 {1} 中的總領用／轉移數量 {0} 不可大於項目 {3} 允許的申請數量 {2}"
-#: erpnext/stock/doctype/material_request/material_request.py:415
+#: erpnext/stock/doctype/material_request/material_request.py:432
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073
+msgid "The total qty {0} of the alternative finished goods must be equal to the converted qty {1} of the production item {2}."
+msgstr ""
+
#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "上傳的檔案無法解析為 genericode XML 文件。"
@@ -57483,15 +57946,15 @@ msgstr "现有物料{1}已使用此属性值{0}。"
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr "下列倉庫科目(s)並非「庫存」類型。請在倉庫上設定正確的庫存資產科目（科目類型必須為「庫存」）："
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1366
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1462
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "成品发货前存储的仓库"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1359
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1455
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1371
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1467
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
@@ -57499,7 +57962,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr "提款或存款金額 - 僅在沒有金額欄時需要。"
-#: erpnext/public/js/controllers/transaction.js:3474
+#: erpnext/public/js/controllers/transaction.js:3476
msgid "The {0} contains Unit Price Items."
msgstr "{0}包含单价物料。"
@@ -57507,7 +57970,7 @@ msgstr "{0}包含单价物料。"
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "{0} 前綴「{1}」已存在。請變更序號序列，否則您會收到重複分錄錯誤。"
-#: erpnext/stock/doctype/material_request/material_request.py:641
+#: erpnext/stock/doctype/material_request/material_request.py:658
msgid "The {0} {1} created successfully"
msgstr "成功创建{0}{1}"
@@ -57519,7 +57982,7 @@ msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配"
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr "{0} {1} 處於已提交狀態，請先取消它"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1098
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1101
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} 用于计算入库成品成本"
@@ -57604,7 +58067,7 @@ msgstr "未找到{0}:{1}对应的批次"
msgid "There is one unreconciled transaction before {0}."
msgstr "{0} 之前有一筆未對帳交易。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1006
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr "此庫存異動中必須至少有 1 個成品"
@@ -57668,7 +58131,7 @@ msgstr "本月摘要"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "此 PDF 受密碼保護。請在銀行帳戶上設定正確的對帳單密碼後再試。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1755
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1761
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "此付款分錄已與 {0} 對帳。取消將自動取消其對帳。您要繼續嗎？"
@@ -57684,7 +58147,7 @@ msgstr "此形式發票無需傳送 PDF 檔案。"
msgid "This Purchase Order has been fully subcontracted."
msgstr "本采购订单已完全外包。"
-#: erpnext/selling/doctype/sales_order/mapper.py:1088
+#: erpnext/selling/doctype/sales_order/mapper.py:1092
msgid "This Sales Order has been fully subcontracted."
msgstr "本销售订单已完全外包。"
@@ -57832,7 +58295,7 @@ msgstr "基于该业务员经手交易量，详情请参阅表单下方日志记
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1448
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
@@ -57887,16 +58350,6 @@ msgstr "此機器最多可平行執行 {0} 項工作。開始另一項前，請
msgid "This method is only meant for developer mode"
msgstr "此方法僅供開發者模式使用"
-#. Header text in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead."
-msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 Frappe CRM。"
-
-#. Header text in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
-msgstr "此模組已排定淘汰，將在第 17 版中完全移除，請改用 Frappe Helpdesk。"
-
#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr "此作業需要品質檢驗，但未設定含參數的範本。請在作業 {0} 上設定品質檢驗範本以從生產現場檢驗。"
@@ -57919,7 +58372,7 @@ msgstr "此報表顯示系統中所有兌現日期早於過帳日期 {1}) not found for item: {2}"
msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到"
@@ -60439,7 +60945,7 @@ msgstr "計量單位預設"
msgid "UOM Name"
msgstr "单位名称"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1879
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "物料{1}的计量单位{0}需要换算系数"
@@ -60511,7 +61017,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录."
-#: erpnext/manufacturing/doctype/work_order/services/operations.py:158
+#: erpnext/manufacturing/doctype/work_order/services/operations.py:160
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
@@ -60619,7 +61125,7 @@ msgstr "单位"
msgid "Unit Of Measure"
msgstr "計量單位"
-#: erpnext/accounts/services/child_item_update.py:545
+#: erpnext/accounts/services/child_item_update.py:546
msgid "Unit Price"
msgstr "單價"
@@ -60627,12 +61133,9 @@ msgstr "單價"
msgid "Unit of Measure"
msgstr "单位"
-#. Label of a Link in the Home Workspace
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Unit of Measure (UOM)"
msgstr "计量单位"
@@ -60738,8 +61241,10 @@ msgid "Unreconcile"
msgstr "取消對帳"
#. Name of a DocType
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: erpnext/accounts/sidebar/accounts/accounts.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Unreconcile Payment"
@@ -60780,7 +61285,7 @@ msgstr "未核销单据"
msgid "Unreconciled Transactions"
msgstr "未對帳交易"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:982
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60793,11 +61298,11 @@ msgstr "取消预留"
msgid "Unreserve Stock"
msgstr "取消预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:657
msgid "Unreserve for Raw Materials"
msgstr "取消原材料预留"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:628
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:631
msgid "Unreserve for Sub-assembly"
msgstr "取消子装配件预留"
@@ -60825,7 +61330,7 @@ msgstr "计划外"
msgid "Unsecured Loans"
msgstr "无担保借款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
msgid "Unset Matched Payment Request"
msgstr "取消匹配付款申请"
@@ -61084,7 +61589,7 @@ msgstr "正在更新本项目的成本核算与计费字段..."
msgid "Updating Variants..."
msgstr "更新多规格物料......"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1314
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1410
msgid "Updating Work Order status"
msgstr "正在更新工单状态"
@@ -61129,8 +61634,8 @@ msgstr "启用此项后，日记账凭证将按不同汇率提交。"
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "提交销售订单、工单或生产计划后，系统将自动预留库存"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Upper Income"
msgstr "高收入"
@@ -61466,6 +61971,11 @@ msgstr "資產折舊失敗時，具此角色的使用者將收到通知"
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr "使用負庫存會在存貨為負時停用 FIFO／移動平均估值。從會計角度而言這被視為危險。
您仍要啟用負存貨嗎？"
+#. Title of a Sidebar
+#: erpnext/utilities/sidebar/utilities/utilities.json
+msgid "Utilities"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
msgid "Utility Expenses"
@@ -61482,7 +61992,9 @@ msgid "VAT Amount (AED)"
msgstr "增值税金额（迪拉姆）"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
+#: erpnext/regional/sidebar/regional/regional.json
msgid "VAT Audit Report"
msgstr "增值税审计报告"
@@ -61727,7 +62239,7 @@ msgstr "成本价"
msgid "Valuation Rate (In / Out)"
msgstr "成本价(入 / 出)"
-#: erpnext/stock/stock_ledger.py:2258
+#: erpnext/stock/stock_ledger.py:2271
msgid "Valuation Rate Missing"
msgstr "无成本价"
@@ -61735,7 +62247,7 @@ msgstr "无成本价"
msgid "Valuation Rate cannot be negative."
msgstr "估值單價不可為負。"
-#: erpnext/stock/stock_ledger.py:2236
+#: erpnext/stock/stock_ledger.py:2249
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
@@ -61766,7 +62278,7 @@ msgstr "客户提供物料的计价单价已设为零"
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "按销售发票的物料计价单价（仅限内部调拨）"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2020
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
#: erpnext/accounts/services/taxes.py:322
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "计价类型费用不可标记为含税"
@@ -61807,14 +62319,14 @@ msgstr "检测结果"
msgid "Value Details"
msgstr "详情"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
-#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
+#: erpnext/selling/report/sales_analytics/sales_analytics.js:71
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "金额或数量"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:449
msgid "Value Proposition"
msgstr "确定价值主张"
@@ -62062,13 +62574,17 @@ msgid "Vice President"
msgstr "副总裁"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video"
msgstr "视频"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "Video Settings"
msgstr "视频设置"
@@ -62250,7 +62766,9 @@ msgid "Voice"
msgstr "语音"
#. Name of a DocType
+#. Label of a Sidebar Item
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
+#: erpnext/telephony/sidebar/telephony/telephony.json
msgid "Voice Call Settings"
msgstr "语音通话设置"
@@ -62505,7 +63023,7 @@ msgstr "在製品工單"
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:326
msgid "Wages"
msgstr "工资"
@@ -62575,11 +63093,10 @@ msgid "Warehouse Type"
msgstr "仓库类型"
#. Name of a report
-#. Label of a Link in the Stock Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
-#: erpnext/stock/workspace/stock/stock.json
-#: erpnext/workspace_sidebar/stock.json
+#: erpnext/stock/sidebar/stock/stock.json erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "仓库级库存余额"
@@ -62626,8 +63143,8 @@ msgstr "需要倉庫以取得可生產的成品項目"
msgid "Warehouse not found against the account {0}"
msgstr "账户{0}未关联仓库"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:907
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:908
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:399
msgid "Warehouse required for stock Item {0}"
msgstr "物料{0}需要指定仓库"
@@ -62650,7 +63167,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "仓库{0}不属于公司{1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:316
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "倉庫 {0} 不存在"
@@ -62668,7 +63185,7 @@ msgstr "仓库：{0}不属于{1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:886
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:889
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -62771,7 +63288,7 @@ msgstr "若從採購訂單產生的採購發票或採購入庫單中的項目單
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "警告 - 第{0}行：计费工时超过实际工时"
-#: erpnext/stock/stock_ledger.py:1011
+#: erpnext/stock/stock_ledger.py:1001
msgid "Warning on Negative Stock"
msgstr "负库存预警"
@@ -62791,11 +63308,11 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "警告：物料需求数量低于最小起订量"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:946
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
-#: erpnext/selling/doctype/sales_order/sales_order.py:296
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
@@ -62803,15 +63320,10 @@ msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}"
msgid "Warning: This action cannot be undone!"
msgstr "警告：此動作無法復原！"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:74
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:81
msgid "Warnings"
msgstr "警告"
-#. Label of a Card Break in the Support Workspace
-#: erpnext/support/workspace/support/support.json
-msgid "Warranty"
-msgstr "质量保证"
-
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -62823,14 +63335,13 @@ msgstr "年度维保合同信息"
msgid "Warranty / AMC Status"
msgstr "年度维保合同状态"
-#. Label of a Link in the CRM Workspace
+#. Label of a Sidebar Item
#. Name of a DocType
-#. Label of a Link in the Support Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/crm/workspace/crm/crm.json
+#: erpnext/crm/sidebar/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-#: erpnext/support/workspace/support/support.json
+#: erpnext/support/sidebar/support/support.json
#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
msgid "Warranty Claim"
msgstr "保修申请"
@@ -62949,7 +63460,7 @@ msgstr "网站物料组"
msgid "Website Specifications"
msgstr "网站规格"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "{1} 第{0}周"
@@ -62978,6 +63489,18 @@ msgstr "每周发送"
msgid "Weight (kg)"
msgstr "重量（公斤）"
+#. Label of the weight_per_piece (Float) field in DocType 'BOM Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Job Card'
+#. Label of the weight_per_piece (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the weight_per_piece (Float) field in DocType 'Stock Entry'
+#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
+msgid "Weight Per Piece"
+msgstr ""
+
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
@@ -63102,7 +63625,7 @@ msgstr "啟用時，會為從銷售訂單大量建立的出貨單新增截止日
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr "啟用時，與此供應商的交易將依下方的暫停類型封鎖"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:990
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1083
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "當重新包裝庫存異動中有多個成品（{0}）時，所有成品的基本單價必須手動設定。若要手動設定單價，請在相應的成品列中啟用「手動設定基本單價」核取方塊。"
@@ -63120,7 +63643,7 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
msgid "White"
msgstr "白"
@@ -63162,7 +63685,7 @@ msgstr "将应用于变体，除非被覆盖"
msgid "Will be auto-populated"
msgstr "將自動填入"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Wire Transfer"
msgstr "电汇"
@@ -63239,6 +63762,11 @@ msgstr "4 天內"
msgid "Within 5 days"
msgstr "5 天內"
+#. Label of a number card in the CRM Workspace
+#: erpnext/crm/workspace/crm/crm.json
+msgid "Won Opportunity (Last 1 Month)"
+msgstr ""
+
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -63269,7 +63797,7 @@ msgstr "工作說明"
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
@@ -63292,12 +63820,12 @@ msgstr "工作說明"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
-#: erpnext/selling/doctype/sales_order/sales_order.js:1094
+#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:642
+#: erpnext/stock/doctype/material_request/material_request.py:659
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -63318,15 +63846,17 @@ msgstr "生产工单 / 委外采购订单"
msgid "Work Order Additional Item"
msgstr "工單額外項目"
+#. Label of a chart in the Manufacturing Workspace
#: erpnext/manufacturing/dashboard_fixtures.py:93
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Analysis"
msgstr "工单分析"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "工单已耗用物料"
@@ -63336,7 +63866,7 @@ msgstr "工单已耗用物料"
msgid "Work Order Item"
msgstr "工单明细"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Work Order Mismatch"
msgstr "工單不符"
@@ -63363,10 +63893,10 @@ msgid "Work Order Stock Report"
msgstr "工单原材料库存齐套报表"
#. Name of a report
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Work Order Summary"
msgstr "工单进度追踪表"
@@ -63377,28 +63907,32 @@ msgstr "工单进度追踪表"
msgid "Work Order Summary Report"
msgstr "工單摘要報表"
-#: erpnext/stock/doctype/material_request/material_request.py:648
+#: erpnext/stock/doctype/material_request/material_request.py:665
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr "因下列原因無法建立工單：
{0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:890
msgid "Work Order cannot be raised against an Item Template"
msgstr "無法對項目範本建立工單"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Work Order has been {0}"
msgstr "生产工单已{0}"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:397
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:402
msgid "Work Order is mandatory"
msgstr "工單為必填"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1297
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1007
+msgid "Work Order is mandatory for a finished good conversion entry."
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:1300
msgid "Work Order not created"
msgstr "生产工单未创建"
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1412
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1414
msgid "Work Order {0} created"
msgstr "工作订单{0}已创建"
@@ -63410,12 +63944,12 @@ msgstr "工單 {0} 沒有已生產數量"
msgid "Work Order {0} must be submitted"
msgstr "工單 {0} 必須提交"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:433
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:438
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:636
+#: erpnext/stock/doctype/material_request/material_request.py:653
msgid "Work Orders"
msgstr "工单"
@@ -63427,7 +63961,7 @@ msgstr ""
msgid "Work Orders / Purchase Orders have already been created against this Production Plan. Cancel them before re-scheduling."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1390
+#: erpnext/selling/doctype/sales_order/sales_order.js:1393
msgid "Work Orders Created: {0}"
msgstr "已创建生产工单：{0}"
@@ -63448,7 +63982,7 @@ msgstr "进行中"
msgid "Work-in-Progress Warehouse"
msgstr "车间仓"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:617
+#: erpnext/manufacturing/doctype/work_order/work_order.py:634
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "请指定车间仓后再提交"
@@ -63471,14 +64005,12 @@ msgstr "处理中"
#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
-#. Label of a number card in the Projects Workspace
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
-#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "工作时间"
@@ -63489,7 +64021,7 @@ msgstr "工作时间"
#. Label of the workstation (Link) field in DocType 'Production Plan Schedule'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#. Label of a Workspace Sidebar Item
@@ -63498,7 +64030,7 @@ msgstr "工作时间"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.json
#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule_calendar.js:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -63507,7 +64039,7 @@ msgstr "工作时间"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
#: erpnext/workspace_sidebar/manufacturing.json
@@ -63551,14 +64083,14 @@ msgstr "工站状态"
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
-#. Label of a Link in the Manufacturing Workspace
+#. Label of a Sidebar Item
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
-#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/manufacturing/sidebar/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Workstation Type"
msgstr "工站类型"
@@ -63572,7 +64104,7 @@ msgstr "工站工作时时"
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "工站的假期表{0}设定以下日期停工"
-#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:67
+#: erpnext/manufacturing/doctype/production_plan_schedule/production_plan_schedule.py:68
msgid "Workstation {0} has no free capacity between {1} and {2}: overlaps with {3}"
msgstr ""
@@ -63749,7 +64281,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设
msgid "You are importing data for the code list:"
msgstr "您正在导入代码列表的数据："
-#: erpnext/accounts/services/child_item_update.py:237
+#: erpnext/accounts/services/child_item_update.py:238
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr "依 {0} 工作流程中設定的條件，您不被允許更新。"
@@ -63757,7 +64289,7 @@ msgstr "依 {0} 工作流程中設定的條件，您不被允許更新。"
msgid "You are not authorized to add or update entries before {0}"
msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截止日 {0} 前新增或变更会计凭证。"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:438
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
@@ -63793,7 +64325,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中"
msgid "You can also set default CWIP account in Company {0}"
msgstr "您也可在公司 {0} 中設定預設在建工程科目"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:772
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
@@ -63874,7 +64406,7 @@ msgstr "您無法編輯根節點。"
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "您无法同时启用“{0}”和“{1}”设置。"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr "由於工單已關閉，您無法對工作卡進行任何變更。"
@@ -63906,7 +64438,7 @@ msgstr "您無法提交空的訂單。"
msgid "You cannot submit the order without payment."
msgstr "未付款的订单不能提交"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:979
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr "您無法為借項通知單更新庫存。借項通知單為財務文件，不應影響存貨。請停用「更新庫存」。"
@@ -63927,7 +64459,7 @@ msgstr "您沒有匯入並提交銀行交易的權限"
msgid "You do not have permission to import bank transactions"
msgstr "您沒有匯入銀行交易的權限"
-#: erpnext/accounts/services/child_item_update.py:215
+#: erpnext/accounts/services/child_item_update.py:216
msgid "You do not have permissions to {0} items in a {1}."
msgstr "您沒有在 {1} 中 {0} 項目的權限。"
@@ -63939,11 +64471,11 @@ msgstr "您的忠诚度积分不足"
msgid "You don't have enough points to redeem."
msgstr "您的积分不足以兑换"
-#: erpnext/controllers/accounts_controller.py:1711
+#: erpnext/controllers/accounts_controller.py:1723
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "您沒有建立公司地址的權限。請聯絡您的系統管理員。"
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/controllers/accounts_controller.py:1703
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "您沒有更新公司明細的權限。請聯絡您的系統管理員。"
@@ -63951,7 +64483,7 @@ msgstr "您沒有更新公司明細的權限。請聯絡您的系統管理員。
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "您沒有更新項目 {0} 的已收貨數量欄位的權限"
-#: erpnext/controllers/accounts_controller.py:1685
+#: erpnext/controllers/accounts_controller.py:1697
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "您沒有更新此文件的權限。請聯絡您的系統管理員。"
@@ -64017,7 +64549,9 @@ msgid "YouTube"
msgstr "YouTube"
#. Name of a report
+#. Label of a Sidebar Item
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
+#: erpnext/utilities/sidebar/utilities/utilities.json
msgid "YouTube Interactions"
msgstr "YouTube互动数据"
@@ -64034,7 +64568,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr "您的邮箱已验证，预约已安排"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:351
msgid "Your order is out for delivery!"
msgstr "您的订单已发货！"
@@ -64089,7 +64623,7 @@ msgstr "零數量明細項目"
msgid "Zip File"
msgstr "压缩文件"
-#: erpnext/stock/reorder_item.py:368
+#: erpnext/stock/reorder_item.py:372
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[重要][ERPNext]自动补货错误"
@@ -64097,7 +64631,7 @@ msgstr "[重要][ERPNext]自动补货错误"
msgid "`Allow Negative rates for Items`"
msgstr "`允许物料负单价`"
-#: erpnext/stock/stock_ledger.py:2250
+#: erpnext/stock/stock_ledger.py:2263
msgid "after"
msgstr "之后"
@@ -64129,7 +64663,7 @@ msgstr "截至 {0}"
msgid "at"
msgstr "于"
-#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
msgid "based_on"
msgstr "基于"
@@ -64138,7 +64672,7 @@ msgid "by {}"
msgstr "由{}"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:851
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:852
msgid "dated {0}"
msgstr "日期为{0}"
@@ -64216,7 +64750,7 @@ msgstr "隐"
msgid "hours"
msgstr "小时"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1133
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1136
msgid "in {0}"
msgstr ""
@@ -64251,7 +64785,7 @@ msgstr "左值"
msgid "material_request_item"
msgstr "物料需求明细"
-#: erpnext/controllers/selling_controller.py:219
+#: erpnext/controllers/selling_controller.py:211
msgid "must be between 0 and 100"
msgstr "必须在0到100之间"
@@ -64272,7 +64806,7 @@ msgstr "或其子节点"
msgid "out of 5"
msgstr "满分5分"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "paid to"
msgstr "付款至"
@@ -64293,7 +64827,7 @@ msgstr "未安装支付应用，请从{0}或{1}安装"
msgid "per hour"
msgstr "每小时"
-#: erpnext/stock/stock_ledger.py:2251
+#: erpnext/stock/stock_ledger.py:2264
msgid "performing either one below:"
msgstr "再提交或取消此单据"
@@ -64322,7 +64856,7 @@ msgstr "报价明细"
msgid "ratings"
msgstr "评分"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "received from"
msgstr "收款自"
@@ -64392,7 +64926,7 @@ msgstr "标题"
msgid "to"
msgstr "至"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1277
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1278
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "在取消前需先解除此退货发票的金额分配"
@@ -64449,11 +64983,11 @@ msgstr "{0}“ {1}”不属于{2}财年"
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:490
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0}{1}已提交资产，请从表中移除物料{2}以继续"
-#: erpnext/controllers/accounts_controller.py:1246
+#: erpnext/controllers/accounts_controller.py:1258
msgid "{0} Account not found against Customer {1}."
msgstr "客户{1}未找到{0}科目"
@@ -64485,15 +65019,15 @@ msgstr "{0} 代码 {1} 已被 {2} {3} 占用"
msgid "{0} Operating Cost for operation {1}"
msgstr "工序{1}的{0}运营成本"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:586
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
msgid "{0} Operations: {1}"
msgstr "{0} 工序：{1}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:373
msgid "{0} Payment Entries"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:271
+#: erpnext/stock/doctype/material_request/material_request.py:288
msgid "{0} Request for {1}"
msgstr "{0}申请{1}"
@@ -64525,7 +65059,7 @@ msgstr "{0}科目不属于公司{1}"
msgid "{0} account is not of type {1}"
msgstr "{0}科目类型不是{1}"
-#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:56
+#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:60
msgid "{0} account not found while submitting purchase receipt"
msgstr "提交采购收据时未找到{0}科目"
@@ -64583,6 +65117,10 @@ msgstr "{0} 不可大於 100"
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1}的子项"
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
+msgid "{0} cannot be used as an accounting dimension as it is not a standalone document type."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "{0} cannot be zero"
msgstr "{0}不能为零"
@@ -64677,7 +65215,7 @@ msgstr "{0} 在您拉取後已修改。請重新拉取。"
msgid "{0} has been submitted successfully"
msgstr "已成功提交{0}"
-#: erpnext/controllers/buying_controller.py:289
+#: erpnext/controllers/buying_controller.py:281
msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{0} 有連結的已提交資產。您需要取消資產才能建立採購退貨。"
@@ -64689,7 +65227,7 @@ msgstr "{0}小时"
msgid "{0} in row {1}"
msgstr "{1}行中的{0}"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:394
msgid "{0} invoice(s) excluded"
msgstr ""
@@ -64719,7 +65257,7 @@ msgstr "{0} 為必填的會計維度。
請在會計維度區段為 {0} 設
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0}在以下行被多次添加：{1}"
-#: erpnext/accounts/doctype/journal_entry/mapper.py:233
+#: erpnext/accounts/doctype/journal_entry/mapper.py:238
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr ""
@@ -64747,7 +65285,7 @@ msgstr "{0} 已停用。請選擇啟用中的成本中心。"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} 處於草稿狀態。建立資產前請先提交。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "{0} is mandatory for Item {1}"
msgstr "{0}是{1}的必填项"
@@ -64816,11 +65354,11 @@ msgstr "{0} 未執行。無法為此文件觸發事件"
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr "{0} 內嵌式序列 / 批次編輯器不支援此功能"
-#: erpnext/stock/doctype/material_request/material_request.py:547
+#: erpnext/stock/doctype/material_request/material_request.py:564
msgid "{0} is not the default supplier for any items."
msgstr "{0}未被设置为任一物料的的默认供应商。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2700
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2710
msgid "{0} is on hold until {1}"
msgstr "{0} 暫停至 {1}"
@@ -64828,31 +65366,47 @@ msgstr "{0} 暫停至 {1}"
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0}处于开启状态。请关闭POS或取消现有POS期初凭证以创建新的POS期初凭证。"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:406
+msgid "{0} is required for Account Data"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:299
+msgid "{0} is required for Calculated Amount"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:178
+msgid "{0} is required for {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "{0} is required to get raw materials when {1} is set."
msgstr "設定 {1} 時，需要 {0} 才能取得原物料。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:551
+#: erpnext/setup/doctype/company/company.py:904
+msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
msgid "{0} items disassembled"
msgstr "已拆解 {0} 個項目"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:515
+#: erpnext/manufacturing/doctype/work_order/work_order.js:611
msgid "{0} items in progress"
msgstr "{0}物料生产中"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:539
+#: erpnext/manufacturing/doctype/work_order/work_order.js:635
msgid "{0} items lost during process."
msgstr "流程中丢失{0}件物料。"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:496
+#: erpnext/manufacturing/doctype/work_order/work_order.js:592
msgid "{0} items produced"
msgstr "{0}物料已完工"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:519
+#: erpnext/manufacturing/doctype/work_order/work_order.js:615
msgid "{0} items returned"
msgstr "已退回 {0} 個項目"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:522
+#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "{0} items to return"
msgstr "{0} 個項目待退回"
@@ -64896,6 +65450,10 @@ msgstr "{0} 個待處理工作卡"
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:526
+msgid "{0} should be in format: app.module.method"
+msgstr ""
+
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr "今日已提交 {0}"
@@ -64917,20 +65475,20 @@ msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3}
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "物料 {1} 缺货数量 {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:151
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "為完成交易，{5} 於 {4} {6} 在具庫存維度 {3} 的 {2} 中需要 {1} 的 {0} 單位。"
-#: erpnext/stock/stock_ledger.py:1909 erpnext/stock/stock_ledger.py:2422
-#: erpnext/stock/stock_ledger.py:2436
+#: erpnext/stock/stock_ledger.py:1901 erpnext/stock/stock_ledger.py:2432
+#: erpnext/stock/stock_ledger.py:2446
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
-#: erpnext/stock/stock_ledger.py:2526 erpnext/stock/stock_ledger.py:2571
+#: erpnext/stock/stock_ledger.py:2536 erpnext/stock/stock_ledger.py:2581
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1895
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
@@ -64962,7 +65520,7 @@ msgstr "{0}将作为折扣发放"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0}将被设置为后续扫描物料中的{1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1107
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
msgid "{0} {1}"
msgstr "{0}{1}"
@@ -64992,7 +65550,7 @@ msgstr "{0} {1} 不屬於公司 {2}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:632
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2441
msgid "{0} {1} does not exist"
msgstr "{0} {1}不存在"
@@ -65010,11 +65568,11 @@ msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:312
+#: erpnext/stock/doctype/material_request/material_request.py:329
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1}已被修改过，请刷新。"
-#: erpnext/stock/doctype/material_request/material_request.py:340
+#: erpnext/stock/doctype/material_request/material_request.py:357
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1}尚未提交，因此无法完成此操作"
@@ -65043,16 +65601,16 @@ msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3}
msgid "{0} {1} is blocked and on hold until {2}."
msgstr "{0} {1} 該項目已被暫停並擱置，直至 {2}。"
-#: erpnext/controllers/selling_controller.py:509
+#: erpnext/controllers/selling_controller.py:501
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1}被取消或关闭"
-#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1}被取消或停止"
-#: erpnext/stock/doctype/material_request/material_request.py:330
+#: erpnext/stock/doctype/material_request/material_request.py:347
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1}已被取消，因此操作无法完成"
@@ -65197,6 +65755,14 @@ msgstr "{0}、{1} 或 {2} 是唯一允許的選項。"
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}:子表格（隨母項自動刪除）"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:433
+msgid "{0}: Invalid JSON format: {1}"
+msgstr ""
+
+#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:542
+msgid "{0}: Method '{1}' not found in module '{2}' (might be environment-specific)"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:532
msgid "{0}: Not found"
msgstr "{0}:找不到"
@@ -65209,6 +65775,10 @@ msgstr "{0}:受保護的 DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}:虛擬 DocType (無資料庫表格)"
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:203
+msgid "{0}: expected \"{1}\", got \"{2}\""
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1261
msgid "{0}: remove invalid value(s) {1}"
msgstr "{0}：移除無效值(s) {1}"
@@ -65233,31 +65803,31 @@ msgstr "{0}：{1}为组科目。"
msgid "{0}: {1} must be less than {2}"
msgstr "{0}：{1}必须小于{2}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1119
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1122
msgid "{0}d"
msgstr "{0} 天"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1120
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1123
msgid "{0}h"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1121
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:1124
msgid "{0}m"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1046
msgid "{count} Assets created for {item_code}"
msgstr "已为{item_code}创建{count}项资产"
-#: erpnext/controllers/buying_controller.py:954
+#: erpnext/controllers/buying_controller.py:946
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype}{name}已取消或关闭"
-#: erpnext/controllers/stock_controller.py:724
+#: erpnext/controllers/stock_controller.py:726
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:607
+#: erpnext/controllers/stock_controller.py:609
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name}的状态为{status}."
@@ -65265,18 +65835,6 @@ msgstr "{ref_doctype} {ref_name}的状态为{status}."
msgid "{}"
msgstr "{}"
-#. Count format of shortcut in the CRM Workspace
-#. Count format of shortcut in the Support Workspace
-#: erpnext/crm/workspace/crm/crm.json
-#: erpnext/support/workspace/support/support.json
-msgid "{} Assigned"
-msgstr "{} 已分派"
-
-#. Count format of shortcut in the CRM Workspace
-#: erpnext/crm/workspace/crm/crm.json
-msgid "{} Open"
-msgstr "{} 開立"
-
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
msgstr "{} 发票"